Canton, Massachusetts · Saved source text
FY14 Town Capital Requests
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MUNICIPAL CAPITAL REQUESTS FOR FISCAL 2014
Amount Recommended
DEPT Priority DESCRIPTION Requested Cash Capital Debt Capital Free Cash
Council on Aging 1 Renovate 500 Pleasant Street Senior Center 1,230,000
Library 1 Community Room Stacking Chairs 21,000 21,000
Library 3 Workstations 5,000 5,000
Recreation 1 Replace 1994 Ford Pickup Truck #43 35,000 35,000
Finance 1 Computer Upgrades 18,000 18,000
Finance 2 Server Virtualization 135,000 135,000
Finance 3 Microsoft Office Professional Licenses 16,000 11,000
Finance 4 Website Redesign 23,000 23,0001
Finance 5 Dispatch Mapping Software 16,000 0,
Finance 6 Video Conferencing 34,000 0
Finance 7 Financial Document Management System 87,000 0
Finance 8 Database License 5,000 0
Police 1 Police Ciiriser Replacement 48,000 48,000
Fire 3 Thermal Imaging Cameras 48,000 0
DPW 1 Fueling Equipment Upgrade 75,000 75,000
DPW 2 Rep ace 1994 Catch Basin Truck #17 191,000 191,000
DPW 4 Replace 2003 Ford F250 Truck #5 54,000 0
DPW 5 Replace Cemetery Lawn Mowers 10,000 10,000
DPW 6 Replace 1979 Sidewalk Tractor #47 175,000
DPW 7 Purchase Pallet Fork Tool Attachment 6,000 6,000
DPW 8 Purchase Asphalt Hot Box Dump Trailer 38,000 38,000,
DPW 9 Purchase Message Board 18,000 18,0001
Total Municipal Requests 2,288,000 443,000 191,000
Available Capital 684,000 443,0001 241,000 0
Requests over (under) available 1,604,000 0 -50,000
Rink 1 Replace Unit 2 Compressor & Glycol Tank 245,000 245,000
Total Rink Enterprise Requests 245,000 0 245,000
Water 1 Water Meter Replacement Program 1,010,000 1,010,000
Water 2 Replace 2003 Backhoe Loader Truck #32 150,000 150,000'
Water 3 Purchase Asphalt Roller and Tilting Trailer 21,000 21,000
Total Water Enterprise Requests 1,181,000 171,000 1,010,000 0
Sewer 1 Comprehensive Water Resource Management Plan 153,000 153,000
Total Sewer Enterprise Requests 153,000 0 153,000
Fire 1 Ladder 2 Replacement 810,000 810,000
Fire 2 Replace Deputy Chief's 2003 Ford Explorer 45,000 45,0001
Total Ambulance Requests 855,000 45,000 810,000
Library 2 Display Case 9,000 9,000
DPW 3 Cemetery Stone Repair 67,000 67,000
Total CPA Tax Historical Requests 76,000 76,000 0 0
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12/20/2012