Canton, Massachusetts · Saved source text
ART 12 Omnibus Capital Outlay
Saved text from 3 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
MUNICIPAL CAPITAL REQUESTS FOR FISCAL 2016
DEPT AMOUNT CASH DEBT
DEPARTMENT PRIORITY DESCRIPTION REQUESTED CAPITAL CAPITAL
Building 1 Replace 2008 Ford Ranger 25,000 25,000 -
Council on Aging 1 Replace 2003 Van 63,000 63,000 -
Conservation 1 Redesign Pequitside Farm Parking Areas 115,000 - -
Recreation I Bal'field Groomer 18,000 18,000 -
Recreation 2 Irrigation & Sod Project - Tilden Field 17,000 17,000 -
Finance 1- Copiers for Police &Fire Stations 13,000 13,000 -
Finance 2 Cemetery Management Software 25,000 25,000 -
Finance 3 Network Back-up Device 15,000 15,000 -
Finance 4 Video Recorder7 Door Access 12,000 12,000 -
Finance 5 Laserfae Upgrade 9,000 9,000 -
Fifiance 6 Replace Engineering Computers 6,000 6,000 -
Library -1 Carpeting & Tile Replacement 13,000 13,000 -
Library 2 Interior Painting - 10,000 10,000 -
Library * 3 Lighting Upgrades 5,000 - -
Fire 1 Protective Equipment - Turnout Gear 156,000 - 156,000
Fire 5 Engine 2 Refurbishment 210,000 - -
Fire 6 Re-plbce Fire Chiefs Ve-hicle 45,000 - -
Fire 7 Communications Equipment - Regional Dispatch 90,000 - -
Police * 1 Ford Interceptor Police Cruisers T20,00O 120,000 -
Police * 2 Bullet Resistant Vests 13,500 14,000 -
Police * 3 Tasers 7,000 7,000 -
Police * 4 Dashboard Cameras 36,000 36,000 -
DPW- 1 Bolivar Pond Dam Inspection 8,000 8,000 -
31DNN
1 2 Side Dump Loader Bucket 20,000 20,000 -
DPW 3 Replace 2003 FordF-) MO- 72,000 72,000 -
DPW 4 Replace 2004 Ford 5-00-S-e-d-a-rij#1) 29,000 29,000 -
DPW 5 Mobile Radio System 18,000 18,000 -
DPW 6 DPW Garage Security System 60,000 - 60,000
DPW 7 Old Shepard Street Repa ir 75,000 - 75,000
- DPW 8 Cargo Traifel-- 6,000 - -
DPW 9 Speed Alert Signs 12,000 - -
DPW 10 Replace Sidewalk Tractor (#47) 200,000 - 200,000
DPW If Loader Mounted Snow Blower
- 122,000 - -
Total Municipal Requests 1,645,500 550,000 491,000
Available Capital 1,030,000 550,000 480,000
Requests over (under) available 615,500 - 11,000
Ambulance I Replace 2009 Ambulance 260,000 260,000 -
Ambulance 2 Chest Compression System 14,000 14,000 -
Ambulance 3 Defibrillators 20,000 20,000 -
Ambulance 4 Lifepak 15V2 Defibrillator 32,000 32,000 -
Total Ambulance Requests 326,000 326,000 -
Water 1 Replace 2000 Ford F-250 (#91) 1-42,000 142,000 -
-- Water 2 Water Main Replacement - Mechanic Street Area 2,630,000 - 2,630,000
Water 3 Repairs to Pine Street Garage 230,000 230,000 -
Total Water Enterprise Requests 3,002,000 372,000 2,630,000
Sewer I Estey Way Sewer Replacement 250,000 - 250,000
Sewer 2 Water Resources Management Program 311,000 311,000
Total Sewer Enterprise Requests 561,000 - 561,000
"Supporting documentation to follow.
FY2016 CPC Working Document MUNICIPAL.xisx fy 16 revised 3/12/2015Source page 2
Cash Capital - Summary of Requests
AVAILABLE $550,000
Super.
CASH CAPITAL All Requests Request
Building Repairs/Improvements $388,517 $234,544
HVAC Improvements $99,000
Custodial Equipment $10,000
Security Upgrades (Hansen, JFK, Luce) $50,835
Luce - Repair Brick Wall Adjacent to School Library $5,050
CHS - Fire Alarm Panel Upgrade (Building A & B) $28,675
JFK - Refinish Gym Ceiling $34,484
Lighting improvements at upper Memorial Field $6,500
Grounds Improvement $32,310 $0
$0
Technology $714,232 $93,116
Teacher PC/Laptop Replacement - District $73,401
Districtwide Printer Replacement $5,379
Replace CRT monitors with LCD displays - District $14,336
Program Improvement $382,621 $174,382
CHS - Calculus Text Books - Math Department $24,418
CHS - PreCalculus Text Books - Math Department $39,039
CHS - Chemistry Text Books - Science Department $3,088
CHS - Biology Text Books - Science Department $2,306
CHS - Physics Text Books - Science Department $1,453
CHS - 9th Grade World History Text Books $26,572
GMS - Algebra Text Books $9,923
GMS - Social Studies Text Books $21,614
CHS - Computer Science Course Startup - Science Department $2,625
CHS - Language Laboratory Maintenance - World Language $5,376
CHS - Language Laboratory Computers (30) - World Language $16,100
GMS - Projector, speakers, bracket & cabling for Library $3,449
CHS - Wenger Chairs and Cart - GMS $12,655
Hansen - Mobile Announcement System $3,867
LUCE - Speakers, bracket & cabling for use with Projector in Library $1,897
Furniture & Fixtures $127,760 $37,958
Luce - Classroom Desks and Chairs $3,187
GMS - Classroom Desks and Chairs $13,832
Kitchen Equip, JFK & GMS $13,624
Luce - Window Shade Replacement (14 Classrooms) $7,315
Vehicle Replacement $87,455
Extraordinary Maintenance $30,000 $10,000
DW Painting $10,000
TOTAL CASH CAPITAL $1,762,895 $550,000
lAyailable -$1,212,895 $0Source page 3
FY 2016 CAPITAL BUDGET REQUESTS
BUILDING REPAIRS/IMPROVEMENTS
(LONG TERM DEBT)
Original Superintendent's
Request Request
Field turf replacement and track resurfacing $775,000
Lighting Improvements at Upper Memorial Field $6,500
Memorial Field Walkway/Traffic Flow Poject $75,000
School addition Hansen
Architect/Engineering $250,000
Construction costs $3,062,100
Soft Costs $9,000
Furn. Fixtures and Equipment $58,000
Remove/Disposal Existing Modulars $70,000
Contingency $150,000
Total Project Costs $3,599,100
Less Architect/.Engineering (Prey. Funded) -$250,000
Funding Request $3,349,100
Roof Replacement-Hansen $1,132,288
Classroom Interactive Whiteboard/Curriculum Project $350,000 $300,000
School Buses (6) $360,000 $540,000
FY 16 GRAND TOTAL LONG TERM DEBT $6,047,888 $840,000
FUTURE YEAR PROJECTS
FY 18 Roof Replacement-GMS Modulars $517,893
FY 19 Roof Replacement-Luce $267,734
**May be funded from an alternative source of funds.