Canton, Massachusetts · Saved source text
Article 15 FY 27 Capital Planning Committee Votes.pdf pdf file
Saved text from 4 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
FY 27 Capital Planning Committee Votes
Cash Capital/ Committee
Debt Capital Vote
BOARD OF HEALTH
Health Department SUV Replacement - $35,000 Cash Capital Cash 4-0-0
Vaccine Refrigerator/Freezer Replacement - $6,000 Cash Capital: Cash 4-0-0
MIS
AV/Firewall & Anti-Virus Renewal - $96,000 ($89,000 Cash Capital, $7,000 IT Surplus) Other 4-0-0
4 Server Replacements & Additional Storage - $80,000 Cash Capital Cash 4-0-0
Computer Replacements (70 Estimated) - $89,000 Cash Capital Cash 4-0-0
Software Upgrades – Office 365 - $120,300 Cash Capital Cash 4-0-0
Storage Area Network (SAN) Replacement - $180,000 Debt Capital Debt 4-0-0
Library Community Room A/V - $70,000 Cash Capital Cash 0-4-0
FIRE DEPARTMENT
2001 E-One Ladder Truck Replacement - $1,810,000 Other Funding (Debt Service paid
by Ambulance Receipts) Other 4-0-0
Feasibility Study - $110,000 Cash Capital Cash 4-0-0
LIBRARY
Library Interior Renovation – 2nd Round - $1,410,074 ($1,001,994 Debt Capital, $408,080
Cash Reserves) Other 4-0-0
POLICE
4 Cruiser Replacements - $331,679 (214,615 Cash Capital & $117,064 redirected from
Police Fire-Suppression System Project) Other 4-0-0
7 Tasers - $41,520 Cash Capital Cash 4-0-0
CENTRAL MAINTENANCE
Fire Department Boiler Replacement - $250,000 ($46,019 Cash Capital & $203,981 from
Sr. Center HVAC Project) Other 4-0-0
DPW Highway Garage Roof Replacement - $197,800 ($97,700 Debt Capital & $100,100
from Police Station Roof Project) Other 4-0-0
Air Conditioning System for American Legion Hall - $13,800 Cash Capital Cash 4-0-0
2004 Kubota Tractor Replacement - $41,395 Cash Capital Cash 4-0-0
Police Department Headquarters Building Repairs - $89,157 Cash Capital Cash 4-0-0
2017 CM2 F350 Vehicle Replacement with Hybrid - $45,280 Cash Capital Cash 4-0-0
Upfitting/Outfitting of 5 Central Maintenance Vehicles - $10,325 Cash Capital Cash 4-0-0Source page 2
New Ride-On Leaf Blower - $12,399 Cash Capital Cash 4-0-0 2003 Trailer-Mounted Leaf Vac Replacement - $8,500 Cash Capital Cash 4-0-0 Replace CMT1 & CMT2 Landscape & Utility Trailers - $9,290 Cash Capital Cash 4-0-0 HVAC Design for Memorial Hall - $50,000 Cash Capital Cash 0-4-0 PUBLIC WORKS 2008 CAT Loader Replacement (Vehicle #70) - $279,000 Debt Capital Debt 4-0-0 Trimble Unity Hosting Migration Service for Asset Management SW - $20,000 Cash Capital Cash 4-0-0 REVERE & SON HERITAGE TRUST Storage Space at Museum - $21,478 Cash Capital Cash 4-0-0 Vestibule in Rolling Mill - $15,353 Cash 4-0-0 WATER ENTERPRISE Replace Ultrafiltration System at Sullivan Treatment Facility - $2,500,000 ($1,480,510 Water Enterprise Debt Capital, $1,019,489.73 from PFAS Settlement Account) Other 4-0-0 Lead Service Line Inventory & Replacement Phase II - $2,250,000 Water Enterprise Debt Capital WE Debt 4-0-0 Satellite Well Replacement for Well 14 at Moran Treatment Facility - $450,000 Water Enterprise Cash Capital WE Cash 4-0-0 New Dump Truck/Plow/Sander Vehicle #88 - $297,000 Water Enterprise Cash Capital WE Cash 4-0-0 Replace Truck #4 2009 F250 - $72,000 Water Enterprise Cash Capital WE Cash 4-0-0 SEWER ENTERPRISE Replacement of Flush Truck Vehicle #71 (Split with Stormwater) - $347,000 Sewer Enterprise Debt Capital SE Debt 4-0-0 Replace Truck #8 – Ford F350 - $102,000 Sewer Enterprise Cash Capital SE Cash 4-0-0 Water Meter Replacement Program – Year 1 of 3 - $410,000 Sewer Enterprise Cash Capital SE Cash 4-0-0 STORM WATER ENTERPRISE Replacement of Flush Truck Vehicle #71 (Split with Sewer) - $347,000 Storm Water Enterprise Debt Capital SW Debt 4-0-0 2004 Sterling L8500 Swap Loader/Dump Sander Replacement – Vehicle #21 - $437,000 Storm Water Enterprise Debt Capital SW Debt 4-0-0 First Parish Road Narrowing/Pavement Removal/Rain Garden - $100,000 Storm Water Enterprise Cash Capital SW Cash 4-0-0 SCHOOLS - Cash Capital Building Repairs/Improvement
Source page 3
Mini Splits - $16,000 Cash 4-0-1 VFD Replacements - $15,000 Cash 4-0-1 Air Conditioners - $7,300 Cash 4-0-1 Luce Replacement Generator - $45,000 Cash 4-0-1 Grounds Improvement Landscaping/Beautification - $20,000 Cash 3-1-1 Information Technology Chromebook Replacement Cycle - $175,000 Cash 4-0-1 iPad Replacement - $20,000 Cash 4-0-1 CHS Projector Replacement - 18,000 Cash 4-0-1 Network Zone Directory SSID Configuration - $35,000 Cash 4-0-1 Staff Laptop Replacement - $50,000 Cash 4-0-1 Access Control Conformity - $76,000 Cash 4-0-1 Staff Desktop Replacement - $65,000 Cash 4-0-1 Touchviews - $16,000 Cash 4-0-1 Safety & Security District Radio Replacements - $25,000 Cash 4-0-1 JFK Fire Alarm Device Replacements - $20,000 Cash 4-0-1 Luce Fire Alarm Panel and Device Replacements - $30,000 Cash 4-0-1 Program Improvement Performing Arts Elementary Curriculum - $5.496 Cash 4-0-1 Performing Arts CHS Curriculum - $5,915 Cash 4-0-1 Classroom Instruments/Borrowed Instruments - $10,049 Cash 4-0-1 Video Production Lab Replacement - Year 1 - $19,000 Cash 4-0-1 Elementary Science Curriculum Implementation - $176,945 Cash 4-0-1 GMS Visual Arts Lab - Year 2 - $12,000 Cash 4-0-1 Furniture & Fixtures CHS Library Furniture Updates - $85,000 Cash 4-0-1 Luce Outdoor Basketball Hoops - $9,000 Cash 4-0-1 Hanse Gym Hoop Replacement - $41,295 Cash 4-0-1 Mowers (2) - $16,500 Cash 4-0-1
Source page 4
Carpet Cleaning Machines (2) - $9,500 Cash 4-0-1 Extraordinary Maintenance/Vehicle Replacement School Bus - $68,000 Cash 4-0-1 Passenger Vans - $108,000 Cash 4-0-1 SCHOOLS - Debt Capital Luce Rooftop Replacement - $762,000 Debt 4-0-1 CHS Light Controls - $300,000 Debt 4-0-1