Canton, Massachusetts · Saved source text
Fy 13 Town Capital Requests
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MUNICIPAL CAPITAL PLANNING REQUESTS - FY 2013
DEPT PRIORITY DESCRIPTION AMT REQUESTED CASH DEBT
Police * 1 Replace 4 Patrol Cars 133,000 133,000
Police * 2 Bullet Resistant Vests 7,000 7,000
Police * 3 Bullet Resistant Vests Carriers 6,000 6,000
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Fire 1 Lease/Purchase 2 Ford Explorers 22,000 22,000
Fire 2 Replace Portable/Mobile Radios 54,000 54,000
Fire 3 Replace Deputy Chiefs 2003 Ford Explorer 45,000 45,000
DPW * 1 Shepard's Pond Dam Repair 2,000,000 2,000,000
DPW 2 Replace 1991 Brush Chipper #55 32,000 32,000
DPW 3 Replace 1994 Ford Dump Truck #22 175,000 175,000
DPW 4 Replace 2001 Ford F350 Truck #26 68,000 68,000
DPW 5 Replace 1979 Sidewalk Tractor #47 166,000 166,000
DPW 6 Replace Platform Body of Forestry Division Bucket Truck #37 10,000 10,000
DPW 7 'Replace 2003 Ford F250 Truck #5 47,000 47,000 4
DPW 8 Hot Box Dump Trailer 37,000 37,0004
DPW 9 Message Board 17,000 17,000
Finance -L 1 Microsoft Exchange Server 19,000 19,0001-
Finance 2 Computer/Monitor Replacements 20,000 20,000
Finance 3 Microsoft Office Professional Licenses 16,000 16,000
Finance 4 Disaster Recovery Server 15,000 15,000
Conservation 1 New Parking Area - Pequitside 75,000 75,000
Recreation I Replace 1994 Kubota Tractor 19,000 19,000
Recreation * 2 Field Rehab & Sod Replacement 10,000 10,000
Recreation * 4 3 Swimming Pool Rehab & Repair 5,000 5,000
Recreation 4 Replace Zero Turn Mower 11,000 11,000
Library 1 Main Level Meeting/Study Rooms 36,000 36,000
Health I Purchase SUV 14,000 14,000
Total Municipal Requests 3,069,000 521,000 2,538,000
Available Capital 364,000 250,000
Requests over (under) available 157,000 4 2,288,000
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Water I Water System Master Plan Improvements 1,400,000 1,400,000
Water 2 Tolman Street Water Tank Rehab. 1,090,000 1,090,000
Water 3 Replace 1995 Ford Truck #87 with F550 60,000 60,000
Water 4 Replace 1994 Ford Truck #84 with F350 44,000 44,000
Total Water Enterprise Requests 2,594,000 104,000 2,490,000
Rink * 1 Unit 2 Compressor Replacement/Rehab 75,000 75,000
Total Rink Enterprise Requests 75,000k 0 75,000
*Supporting documentation to follow.
FY2013 CPC Working Document MUNICIPAL.xls
11/28/2011