Canton, Massachusetts · Saved source text
FY24 Municipal - Capital Requests - January 2023 pdf file
Saved text from 313 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 162
Andrea Capone <acapone@ocln.org> FW: Past Due Invoices for The Metro Group [TOWB22] Choiniere, Steven <schoiniere@town.canton.ma.us> Tue, Mar 23, 2021 at 11:45 AM To: Andrea Capone <acapone@ocln.org> Guys are patching MANY caulking issues YOU NEED A NEW ROOF Many poor installation details Sent from my Verizon, Samsung Galaxy smartphone [Quoted text hidden]
Source page 163
TOWN OF CANTON
FORM B - FISCAL 2023
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Canton Public Library Andrea Capone
PROJECT / EQUIPMENT TITLE:
Replace Inoperable Chiller Compressor
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000):
$44,647
DESCRIPTION:
Remove and replace an inoperable chiller compressor from the library roof.
PURPOSE AND JUSTIFICATION:
One of the library's two chiller compressors is inoperable, putting strain on the remaining
equipment and leading to extreme temperature fluctuations throughout the library. The
compressor needs to be replaced. The library spent $9K trying to repair the compressor in
FY21, but those repairs were unsuccessful. System was installed in 2001 and has reached
the end of its useful life.
NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking:
x Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for this year: (#1 as top priority)
Improve/Expand Service or Increase Efficiency 2 (#) OF 2 (#)
Planned Project or Replacement Expected Useful Life: (Check one)
Unplanned Project or Replacement x 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $__________________ Will Produce Addl Revenue by $_________
x No Impact x Revenue Neutral (no impact)
Will Increase Cost by $_________________ Will Decrease Revenue by $____________
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
FORM B - FISCAL 2023Source page 164
Quote
Victory Mechanical Services, Inc.
115 Mendon Street
Bellingham MA 02019
508-966-9858 FAX: 508-966-9859
04-3325405
Quote # 372549
Date: 11/8/2021
Page # 1 of 4
Service At:
CANTON PUBLIC LIBRARY CANTON PUBLIC LIBRARY
786 WASHINGTON STREET 786 WASHINGTON STREET
SOUTH SOUTH
CANTON MA 02021 CANTON MA 02021
Job # 329959 Contract # Claim #
To whom it may concern:
Victory Mechanical Services thanks you for the opportunity to quote you.
DURING A RECENT SERVICE CALL WE FOUND THE CHILLER COMPRESSOR TO BE NOISY. WHEN ONSITE WE
TRIED TO ADD OIL BUT THAT DIDN'T FIX THE PROBLEM, THE COMPRESSOR NEEDS TO BE REPLACED. BELOW
IS A QUOTE TO REPLACE DEFECTIVE COMPRESSOR.
** PLEASE NOTE THIS PRICE IS ONLY GUARANTEED FOR 30 DAYS, AFTER 30 DAYS QUOTE NEEDS TO BE
REVISITED**
Proposed Work Quantity Unit Price Extended Price Tax
SVC COM LABOR 45 $120.00 $5,400.00
CRANE 1 $3,125.00 $3,125.00
COMPRESSOR 1 $34,819.70 $34,819.70 þ
LBS OF R22 20 $80.00 $1,600.00 þ
NITROGEN, FILTER DRIER AND MISC. PARTS 1 $652.00 $652.00 þ
COMPRESSOR CORE -1 $950.00 ($950.00) þ
Sub Total $44,646.70
MA Tax 2,257.61
Total Quote $46,904.31Source page 165
Quote
Victory Mechanical Services, Inc.
115 Mendon Street
Bellingham MA 02019
508-966-9858 FAX: 508-966-9859
04-3325405
Quote # 372549
Date: 11/8/2021
Page # 2 of 4
TERMS AND CONDITIONS
1. If Work is on a time and material basis, the following shall constitute emergency service work by Victory Heating & Air
Conditioning Co., Inc. (“Contractor”) and shall be paid at a rate of one and one-half times the Contractor’s commercial rate then in effect
for its employees (“the Overtime Rate”): any call after 1:30 p.m. requiring same day service; any holiday service; any weekend service;
and regardless of when the call is made, all work performed after 4:30 p.m. or before 8:00 a.m.
2. The Customer will grant the Contractor’s representative free and safe access to the location of all equipment covered by this
Contract, for the purposes of inspections or adjustments and repairs. The Customer will allow the Contractor to shut down the equipment
as necessary to perform maintenance and repair services as necessary.
3. Any changes to the Contract must be in writing, signed by both parties. Additional work ordered by the Customer, work
necessitated by unforeseen conditions, or work otherwise not called for in this document, shall constitute additional work for which a
change order must issue. The change order shall identify the changed/additional work, the agreed to cost of that work, and any adjustment
in time to complete the work necessitated by the changed/additional work. The change order must be in writing and signed by the
Contractor and Customer before any such work is required, unless for emergency health or other safety reasons, or to prevent imminent
and substantial property damage, in which case Contractor may perform and shall be paid but shall not be liable for failing to perform.
Additionally, if the Contractor is delayed at any time in the progress of the work by fire, labor disputes, Acts of God, or any other causes
beyond the Contractor’s control, the completion schedule for the Work or affected parts of the Work (if a deadline exists) shall be
extended by the same amount of time caused by the delay. In event of the delay, the Contractor also shall be entitled to a change order for
its on-site overhead costs, including without limitation, the costs of on-site supervisory personnel and the rental costs of any equipment.
Upon signing a change order, payment shall be due in accordance with that change order or, absent specification in the change order, upon
substantial completion of that change order work.
4. The phrase “Substantial Completion,” as used in this Contract, is defined as follows: the stage in the Work when it is
sufficiently complete in accordance with the Contract that the Customer can occupy or utilize the Work area for its intended use. The
phrase “Final Completion” as used in this Contract is defined as that time when all Work is complete. In the event a warranty is provided,
that warranty shall run from Substantial Completion.
5. Contractor is not responsible for the inspection, discovery, abatement or removal of hazardous materials, including but not
limited to, asbestos, lead paint (except as required by statute or regulation), radon, mold and U.F.F.I. If any hazardous materials are
identified, Contractor will leave the job until another licensed and approved contractor makes the area free of the hazardous material(s).
Upon Contractor's return, any additional work will be handled by a change order to the original contract. Contractor is not responsible for
any damages caused by, arising out of, or related to any of these hazardous materials including without limitation, mold or lead paint and
the Owner waives, remises, releases and discharges all claims against Contractor caused by, arising out of, or related to these hazardous
materials including without limitation, mold or lead paint, known and unknown, currently existing or hereafter arising, in any way related
to, caused by, or arising from any Work and agrees to indemnify, defend and hold Contractor harmless from all such claims. The remise,
release, waiver, and discharge includes, without limitation, all claims for property damage and personal injury of any and all kinds.
6. The Contractor shall give written notice to the Customer when it achieves Final Completion. In the event of a disagreement
concerning whether Final Completion has occurred, the Customer shall pay all remaining sums minus the value of any items claimed to be
incomplete and the Contractor reserves all rights concerning the amount being held by the Customer. Upon receipt of notice of Final
Completion, the Customer shall have the right and opportunity to make a final inspection of said Work and materials used in connection
therewith within three (3) business days after receipt of notice of Final Completion of the Work. In the event that the Customer is
dissatisfied with the Work (and/or the materials used), the Customer shall notify the Contractor in writing within three (3) business days
after his/her inspection that he/she is dissatisfied and shall specify the reasons therefore. The failure to provide this notice shall constitute
a release and waiver of the Customer’s claims.Source page 166
Quote
Victory Mechanical Services, Inc.
115 Mendon Street
Bellingham MA 02019
508-966-9858 FAX: 508-966-9859
04-3325405
Quote # 372549
Date: 11/8/2021
Page # 3 of 4
7. One and one -half percent (1.5%) service charge per month will accrue on all amounts not paid within thirty (30) days from the
invoice date. Contractor may terminate without liability for Customer’s failure to make timely payments and Customer shall be liable for
all costs and attorneys’ fees incurred to collect any amount due from Customer.
8. Contractor is released and Customer does hereby waive any and all claims of negligence and breach of contract against
Contractor arising out of, caused by, or in any way related to, in whole or in part, the Customer’s own negligence or its misuse of
equipment, tools, or materials.
9. The Customer shall be responsible for purchasing and maintaining the Customer’s usual liability insurance including such
insurance as will protect the full value of the property and the Work from fire however caused, and other hazards, and against Acts of God,
during the course of the Work. Customer agrees that its insurance shall include a waiver of subrogation against Contractor, agrees that all
subrogation rights are hereby forever waived and released, and agrees that this waiver and release shall be permanent and final, effective
even after all work is completed. Further, to the extent not covered by insurance, and to the fullest extent permitted by law, Customer’s
recoverable damage for any claims shall be limited to no more than the amount paid to Contractor under this Contract. The Contractor
shall purchase and maintain insurance for claims of worker’s compensation, claims for damages because of bodily injury, and claims for
property damages, to the extent these claims arise out of or are the result of the Contractor’s negligent work.
10. The Customer and the Contractor agree to waive all claims against each other for any consequential damages that may arise out
of or relate to this Agreement. The Customer agrees to waive damages including but not limited to the Customer’s loss of use of the
Work, any rental expenses incurred, loss of income, profit or financing related to the Work, as well as the loss of business, loss of
financing, principal office overhead and expenses, loss of profits not related to the Work, and for loss of reputation. The Contractor agrees
to waive damages not related to this Work including loss of business, loss of financing, and for loss of bonding capacity and loss of
reputation. The provisions of this Paragraph shall survive termination of the Contract.
11. If Contractor materially defaults on the terms herein, the Customer shall provide written notice of the default and provide five
days to cure that default from the date of serving that notice. If after five days from serving the notice, the default is not cured, the
Contractor may be terminated at the Customer’s discretion.
12. This document and any exhibits and addenda, specifications and/or drawings expressly referenced herein, form the
full and complete Contract between the parties and replace and supersede all prior discussions, proposals and negotiations between the
parties. Further, the parties agree and expressly represent that they are relying on no representations to enter into this Contract other than
the terms set forth herein. This Contract shall not be amended except by written agreement signed by both parties and notarized. The
invalidity of one or more phrases, sentences, clauses, or articles, shall not affect the remaining portions of the Contract and if any part of
the Contract should be declared invalid by final order, decree or judgment of a court of competent jurisdiction, this Contract shall be
construed as if such invalid phrases, sentences, clauses, or articles had not been inserted. The Contract shall be construed in accordance
with the laws of the Commonwealth of Massachusetts, excluding any choice of law doctrine that would result in application of foreign law.
Massachusetts substantive law shall be applied to interpret this Contract in all disputes. All civil actions which arise between the parties
concerning the project that is the subject of this Contract shall be filed in Norfolk County Superior Court or Milford District Court, except
that Contractor shall have the right, at its sole discretion, to require arbitration of any dispute pursuant to the Construction Industry Rules
of the American Arbitration Association (“AAA”), in which case any court action shall be stayed until arbitration is completed. The
Contractor shall have the right to choose AAA or JAMS as the arbitration forum.Source page 167
Quote
Victory Mechanical Services, Inc.
115 Mendon Street
Bellingham MA 02019
508-966-9858 FAX: 508-966-9859
04-3325405
Quote # 372549
Date: 11/8/2021
Page # 4 of 4
ACCEPTANCE OF PROPOSAL – The individual signing below warrants and represents that he/she is duly authorized to bind the
Customer to the terms set forth above and that he/she fully understands these terms and conditions. The undersigned further warrants and
represents that he/she has read the back of this Proposal and that by signing below, Customer agrees to not only all terms stated above
including all prices and specifications, but all terms stated on the back of this page as forming the parties’ contract (“the Contract”).
_____________________________________ ___________
Signature Date
________________________________________ ____________ ________________________________________ ____________
Acceptance (Customer) Date Approval (Company) Date
Method of Payment Check [ ] Cash [ ] Credit [ ]
Master Card [ ] Visa [ ]
Acct #___________________________________ Exp Date_________
Name on Card______________________________________________
Signature__________________________________________________Source page 168
TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Canton Public Library Andrea Capone
PROJECT / EQUIPMENT TITLE:
Canton Public Library Carpet Replacement
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000):
$221,872
DESCRIPTION:
Remove 20 year old carpet throughout the library and install new carpet tiles.
PURPOSE AND JUSTIFICATION:
The library's carpet is over 20 years old and is in need of replacement. Quotes include
moving library furniture, including stacks for removal and installation.
Installing walk off carpeting in heavily trafficked entry lobby will help maintain the rest of
the library carpet. Adding carpets to the lobby will also improve acoustics in the space and
allow for more quiet study.
NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking:
Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for this year: (#1 as top priority)
x Improve/Expand Service or Increase Efficiency 1 (#) OF 1 (#)
Planned Project or Replacement Expected Useful Life: (Check one)
Unplanned Project or Replacement x 20 or More Yrs 5 to 9 Years
X New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $__________________ Will Produce Addl Revenue by $_________
X No Impact X Revenue Neutral (no impact)
Will Decrease Revenue by $____________
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
Please See attached quotes for carpeting.
FORM B - FISCAL 2024Source page 169
Business FIROMRES incorporated Carpet, Tile, Vinyl & Wood Attn: Andrea Capone, MLS 10/24/22 Canton Public Library 786 Washington Street Canton, MA 02021 Canton Public Library Flooring budgets Ground Floor: Labor to install carpet tiles 950 SY @$ @$ 13.SO/SY...... eee eecec cece eee eeeesesnees $ 12,825.00 Labor to remove existing carpet 950 SY @ $ 4.85/SY oo... cece cece cece eee eccceeeeeee wees 4,607.00 Shaw Carpet Tiles similar to Line By Line (MHEC Pricing) 950 SY @ $ 48.44/SY.... 46,018.00 Labor to install vinyl planks at new café area 850 SF @ $ 4.75/SF..........0000...0000 4,037.00 Shaw In the Grain II Vinyl Planks (MHEC Pricing) 850 SF @ $4.13/SF. 3,510.00 Prepare floors for new materials.................ccccccecccecccee sess eeeueeceuvesans . 3,650.00 Ground Floor Total: 8 74,647.00 First Floor: Labor to install carpet tiles 1500 SY @$ @$ 13.50/SY. oo... ccec cc ceecccceseeesesssseeeecs $ 20,250.00 Labor to remove existing carpet 1200 SY @ $ 4.85/SY 5,820.00 Shaw Carpet Tiles similar to Line By Line (MHEC Pricing 01500 SY @$48.44/SY. 72,660.00 Prepare floors for new materials.......00... 20. 0.c ccc cee cece ceeeeceeeeecee ee eeeteeeeeeeenteeeees 5,500.00 1” Floor Total: 3 104,230.00 Second Floor: Labor to install carpet tiles 500 SY @ $ @ $ 13.50/SY oo... .oeccccecee ccc cceeccceeecceennevees $ 6,750.00 Labor to remove existing carpet 500 SY @ $ 4.85/SY..........ccceeeeccccceceee eee w. 2,425.00 Shaw Carpet Tiles similar to Line By Line (MHEC Pricing) 500 SY @ $ 48.44/SY. 24,220.00 Prepare floors for new materials........00......ce ce cceceecteeceee eu eeeeueeseeeseseceenseeuunens 2,000.00 2nd Floor Total: $ 35,395.00 Stairways Labor to bind / install stairway carpet .................. . $1,800.00 Shaw broadloom carpet TBD 100 SY @ $ 48.00/SY........cccceccccecccueeseueeeueeeans 4,800.00 Additional considerations: 1. All pricing above is PREVAILING WAGE RATES, and is guaranteed for 60 days. 2. Pricing assumes existing ceramic / stone tile remains, and carpet would be installed over it. 3. 1“ Floor rooms with existing wood flooring, and entry lobby are not included. Floor prep to 1/8” skimcoat. Significant concrete repairs/prep are billed additionally. 3D Condon Way + Hopedale, MA 01747 + www.businessfloors.com Phone: 508.473.8844 + Mobile: 508.958.6718 - Fax: 508.590.8790
Source page 170
Atkinson PROPOSAL October 19, 2022 To: Canton Public Library 786 Washington Street Canton, MA 02021 Attn: Andrea Capone Re: — Carpet replacement Thank you for the opportunity to quote this project. We propose the following: Supply and install Interface carpet tiles in style Cubic, or similar, colors TBD, Interface walk-off carpet tiles from the Step Repeat Collection on the 1st floor and in the vestibules, as well as Tarkett 4” cove base, where needed. Pricing includes rip up and recycling of existing carpet, minor floor prep per manufacturer’s recommendations, materials, adhesives, and freight. All work to be performed during normal working hours using prevailing wage rates. Area Total Add Furniture Add Mid-Grade Add High-Grade Basement $44,425.00 $ 6,375.00 $ 3,934.00 $ 7,868.00 1st Floor $81,789.00 $12,750.00 $ 8,224.00 $16,445.00 2nd Floor $27,835.00 $ 4,250.00 $. 3,177.00 $ 6,354.00 Stair Runners $ 7,900.00 Please note: * All work to be performed during normal working hours, ranging from 6am-3pm. * Pricing is for budgeting purposes only. Pricing is valid until 6/30/2023. ° If Atkinson is moving and lifting furniture, the library staff is responsible for packing up their personal belongings in the office areas, as well as books on the bookshelves. Suse |) A) | BEN A
Source page 171
Atkinson Carpet and Flocring Sincerely, Andrea Hood ; certified STATEWIDE WBENG CONTRACT
Source page 172
TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Canton Public Library Andrea Capone
PROJECT / EQUIPMENT TITLE:
Canton Public Library Book Drop Replacement
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000):
$13,000
DESCRIPTION:
Purchase and install new library book drop receptacles. $11,900 for the book drops. $1,100
for materials to install.
PURPOSE AND JUSTIFICATION:
Current book return receptacles are over 20 years old and are no longer funtional as they
are broken and unable to lock, and are no longer water-tight which causes damage and loss
to materials during bad weather.
NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking:
Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for this year: (#1 as top priority)
x Improve/Expand Service or Increase Efficiency 1 (#) OF 1 (#)
x Planned Project or Replacement Expected Useful Life: (Check one)
x Unplanned Project or Replacement x 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $__________________ Will Produce Addl Revenue by $_________
X No Impact X Revenue Neutral (no impact)
Will Decrease Revenue by $____________
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
Please See attached quote for replacement book return.
FORM B - FISCAL 2024Source page 173
KINGSLEY LIBRARY RETURNS AND EQUIPMENT Quote # 1000000850 Quote Date: August 2, 2022 Comment: MHEC Contract Terms: Quote valid for 30 days. ltem ar Product ‘ee Name: 80 C- Series Supermax Versa DualDrop System Color: Luster SKU Price Qty Subtotal # 00- $11,899.00 ; $11,899.00 9185- LS Subtotal $11,899.00 Tax $0.00 Shipping & Handling (Free Shipping - Free) $0.00 Grand Total $11,899.00 In ne)
Source page 174
Track your quote Enter your email address and Quote Id to track your quote summary. Quote Id * 1000000850 Email Address * acapone@ocln.org Track Quote CONTACT US \% 800-376-7209 M™ sales@kingsley.com SUBMIT INQUIRY > WE ACCEPT FOLLOW US PB, Visa Fi v @ VISA ©2019 Jackson Manufacturing Co. Inc. DBA Kingsley. All rights reserved. PayPal
Source page 175
KINGSLEY LIBRARY RETURNS AND EQUIPMENT Home > 80 C-Series Supermax Versa DualDrop System 80 C-Series Supermax Versa DualDrop System Outdoor Library System Be the first to review this product $11,899.00 SKU#: 00-9185 The 80 C-Series Supermax Versa DualDrop System is the mother of all systems. This giant dynamic duo can is equivalent of two of our 60 units. It can hold a max capacity of max total of 1120 standard size (6x9") books or 2800 media cases, each side holding 560 standard size (6x9”) books or 1400 media cases. The 80 C-Series System comes with two 60 size carts to help you migrate outdoor returns back into your library. Give yourself a break from constantly checking for an overfilled book drop with the 80 C-Series Supermax Versa DualDrop System. Click here to see all of the features. @@ FREE SHIPPING click for details Color TimeSaver Wifi Cart Accessory
Source page 176
TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Parks and Recreation Tyler Radicioni
PROJECT / EQUIPMENT TITLE:
14ft Landscape Trailer
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000):
$10,000
DESCRIPTION:
Purchase of new 14ft Cross Country ladscape trailer with rails on front and sides.
PURPOSE AND JUSTIFICATION:
This new trailer will be big enough to transport our new scarrifier that was purchased last year.
Currently we do not have a trailer big enough or safe enough to transport this new machine. Our
current trailers all have been welded and modified multiple times and are going to be getting to a
point where they are unsafe to use.
NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking:
Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for this year: (#1 as top priority)
X Improve/Expand Service or Increase Efficiency 1 (#) OF 4 (#)
X Planned Project or Replacement Expected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) X 10 to 19 Years 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $__________________ Will Produce Addl Revenue by $_________
X No Impact X Revenue Neutral (no impact)
Will Increase Cost by $1000.00 Will Decrease Revenue by $____________
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
This trailer will provide the assurance of being able to transport our larger pieces of equipment
including the new mowers and scarifier in a safe manner.
FORM B - FISCAL 2017Source page 177
IN STORE PICKUP 01 - WRENTHAM
08/15/2022 14:21:29 (O) 1
02
CANTO036 7819568892 Q16211
CANTON RECREATIONAL DEPT.
92 PLEASANT STREET
CANTON MA 02021
CHRIS BURNS CTB
Description ** Q U O T E ** EXPIRY DATE: 09/14/2022 Amount
STATE CONTRACT FAC116
New KUBOTA ZD1211-3-60 ZD1211-60 ZEROTURN 24.8 KUBOTA 15800.00
DIESEL
New KUBOTA GCK60H-ZD121 Hopper Style Grass Catcher, 11.4 bu. 5100.00
(6) FRONT SUITCASE WEIGHT G8103--FRONT SUITCASE WEIGHT
-----------------------------------------------------
New CROSS COUNTRY 616TL6 14' TANDEM AXLE LANDSCAPE TRAILER 7665.00
14' Tandem Landscape Trailer 78" wide by 14' Long
Landscape Rail on front and sides
Rear Landscape Ramp (spring assisted) GVWR 8050
--------------------------------------------------
New CROSS COUNTRY 61TL5 14' TANDEM AXLE LANDSCAPE TRAILER 7335.00
14' Tandem Landscape Trailer 78" wide by 14' Long
Landscape Rail on front and sides
Rear Landscape Ramp (spring assisted) GVWR 5060#
Subtotal: 35900.00
Authorization: _________________________ Quote Total: 35900.00Source page 178
TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Parks and Recreation Tyler Radicioni
PROJECT / EQUIPMENT TITLE:
New Kubota zetoturn mower with grass catcher
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000):
$25,000
DESCRIPTION:
Purchase of new Kubota zeroturn mower with hopper style grass catcher. This 24.8 HP mower is
optimal for faster and more efficient cutting and has a 60-inch cutting deck. Has outstanding
stability on a varitey of terrains due to its lower center of gravity and long wheel base.
PURPOSE AND JUSTIFICATION:
Our current fleet of zeroturn mowers are aging which has caused us to take them offline
periodically for mechanical issues. These mowers are vital to our department and allow us to be
able to maintain all parks, ballfields and areas in which the town has designated for the
recreation department to cut. With the addition of the Earl Newhouse facility we are constantly
having to scramble and change cutting days based on availabilty of mowers.
NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking:
Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for this year: (#1 as top priority)
X Improve/Expand Service or Increase Efficiency 2 (#) OF 4 (#)
X Planned Project or Replacement Expected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) X 10 to 19 Years 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $__________________ Will Produce Addl Revenue by $_________
No Impact X Revenue Neutral (no impact)
X Will Increase Cost by $1000.00 Will Decrease Revenue by $____________
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
With the additional areas that have been given to recreation we are in desperate need for more
efficient equipment to allow for us to be able to complete the work that is needed. By adding this
mower into our fleet, we will not have to worry about
FORM B - FISCAL 2017Source page 179
TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Parks and Recreation Tyler Radicioni
PROJECT / EQUIPMENT TITLE:
Redesign and Replace Crawford Irrigation
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000):
$16,500
DESCRIPTION:
Redesign and replace existing 1-7 zones with Hunter I-25 professional series Rotary Heads for
100% complete coverage, this includes new piping, electric solenoid valves. This will be
connected to the existing timer.
PURPOSE AND JUSTIFICATION:
The way that the current irrigation was installed and set up does not cover the whole field. This
has created unsafe playing conditions especially during the dry months. This field is one of the
more heavily used in town by our youth organizations. We received numerous calls from parents
and coaches in regards to how unsafe it became during the drought this summer due to how hard
the surface was.
NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking:
Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for this year: (#1 as top priority)
X Improve/Expand Service or Increase Efficiency 3 (#) OF 4 (#)
Planned Project or Replacement Expected Useful Life: (Check one)
Unplanned Project or Replacement X 20 or More Yrs 5 to 9 Years
X New Project/Item (not on last year's 5-Yr. Plan) 10 to 19 Years 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $__________________ Will Produce Addl Revenue by $_________
X No Impact X Revenue Neutral (no impact)
Will Increase Cost by $1000.00 Will Decrease Revenue by $____________
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
Crawford field is used on a nightly basis by youth organizations. Unfortunately due to how the
heads are set up a large portion of the outfield does not get watered which has lead to rock hard
surfaces. Baseballs would hit the area and bounce extremely high hitting players in the chest
and sometimes face.
FORM B - FISCAL 2017Source page 180
Belmont Irrigation, INC
Install, General Maintenance
305 Turnpike St. #224
South Easton, MA 02375
October 27, 2022
Canton & Recreation Department
92 Pleasant St.
Canton, MA
ATT: Dennis Aldrich
Kennedy School / Crawford Field
Redesign and replace existing 1-7 zones with Hunter I-25 Professional Series Rotary Heads for
100% complete coverage, this includes new piping, electric solenoid valves. Which will be
connected to existing timer.
Total $14,630.00Source page 181
TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Parks and Recreation Tyler Radicioni
PROJECT / EQUIPMENT TITLE:
2023 F250 Pick-Up Truck
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000):
$43,000 $60,000
DESCRIPTION:
Purchase of new F250 Pick-Up Truck with hazard lights and snow plow attachments.
PURPOSE AND JUSTIFICATION:
This new truck will replace our current 2008 Ford F250 pick-up truck which is currently offline
due to the condition of the truck. We have made numerous repairs to the truck but it has gotten
to a point now where the repair cost exceeds the value of the truck. As we continue to grow as a
department our fleet of vehicles is vitale to our success as a department.
NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking:
Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for this year: (#1 as top priority)
X Improve/Expand Service or Increase Efficiency 4 (#) OF 4 (#)
X Planned Project or Replacement Expected Useful Life: (Check one)
Unplanned Project or Replacement 20 or More Yrs 5 to 9 Years
New Project/Item (not on last year's 5-Yr. Plan) X 10 to 19 Years 3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one)
Will Reduce Cost by $__________________ Will Produce Addl Revenue by $_________
X No Impact X Revenue Neutral (no impact)
Will Increase Cost by $1000.00 Will Decrease Revenue by $____________
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
FORM B - FISCAL 2017Source page 182
Jones, Ellen From: Scollins, William Sent: Monday, December 19, 2022 1:05 PM To: Radicioni, Tyler; Jones, Ellen Subject: FW: Updated Pick-Up Price Attachments: 2023 SD F-250 SRW (F2B) XL 4WD RC 8'.pdf Follow Up Flag: Follow up Flag Status: Flagged Tyler, I'll update our master summary. Ellen, Please update the Capital Binders with this new quote. Thanks, Randy From: Radicioni, Tyler <tradicioni@town.canton.ma.us> Sent: Monday, December 19, 2022 12:33 PM To: Scollins, William <rscollins@town.canton.ma.us> Subject: Updated Pick-Up Price Hey Randy, | hope you had a nice weekend. Please find the attached quote for a new truck. | would think we should be asking for $60,000.00. Please let me know if you think asking another 12k is too high. | am happy to go with what you think we should ask for. | just don’t want to get stuck in the same situation as last year where when we actually received the truck it was 13,000.00 over the original quote. Thanks, Tyler Tyler Radicioni CPO, CPSI Town of Canton - Director of Parks & Recreation 92 Pleasant Street Canton, MA 02021 P (781) 821-5030
Source page 183
Page 1 of 2
Estimate
Date: 12/19/2022
Estimate# CPR12192022
Customer PO#::
To: Canton Parks & Recreation
Attn: Tyle Radicioni
92 Pleasant Street
Canton, MA 02021 Salesperson: Paul G King
508-918-2210
MAPC/GBPC CONTRACT
Qty Item # Description Unit Price Line Total
2023 Ford Super Duty F-250 SRW (F2B) XL 4WD Reg Cab 8' Box $ 42,073.00
VSO EXTERIOR COLOR: VSO PAINT - GEM GREEN METALLIC $ 660.00 $ 640.20
99A Engine: 6.8L 2V DEVCT NA PFI V8 Gas $
Transmission: TorqShift-G 10-Speed Automatic -inc: SelectShift
44F and selectable drive modes: normal, eco, slippery roads, tow/haul $
and off-road
600A OPTION COLDE: Order Code 600A $
Gross Vehicle Weight Rating: 10,000 Lbs $ -
Gross Combined Weight Rating: 19,500 Lbs $ -
SEAT TYPE: Medium Dark Slate, HD Vinyl 40/20/40 Split Bench
AS Seat-inc: center armrest, cupholder, storage and driver's side $
manual lumbar
Wheels: 17" Argent Painted Steel-inc: painted hub covers/center
64A $
ornaments
Tires: LT245/75Rx17E BSW A/T-inc: Spare may not be the same
TBM $ 165.00 $ 160.05
as road tire
X3E Electronic-Locking w/3.73 Axle Ratio $ 430.00 $ 417.10
Snow Plow Prep Package-inc: computer selected springs for
473 snowplow application, Dual battery (86M) recommended w/6.8L or $ 250.00 $ 242.50
7.3L gasoline engines
86M Dual AGM 68 AH Battery $ 210.00 $ 203.70
67B 410 Amp Dual Alternator-inc: 250 Amp + 160 Amp $ 115.00 $ 111.55
61S/62S Front & Rear Splash Guards/Mud Flaps $ 130.00 $ 126.10
18B Platform Running Boards $ 320.00 $ 310.40
592 LED Roof Clearance Lights $ 95.00 $ 92.15
76C Exterior Backup Alarm $ 150.00 $ 145.50
Tough Bed Spray-In Bedliner-inc: tailgate-guard, black box bed tie-
85S $ 595.00 $ 577.15
down hooks and black bed attachment bolts
61L Front Wheel Well Liners $ 180.00 $ 174.60
66S Upfitter Switches (6)-inc: Located in overhead console $ 165.00 $ 160.05
EMERGENCY LIGHTING EQUIPMENT ALLOWANCE $ 3,000.00
$ -Source page 184
Page 2 of 2
$ -
$ -
Special Instructions: Custom or Special Orders are Non-Refundable Vehicle Subtotal
This Estimate is for Budgetary Purposes and is Not a Guarantee of Cost for
Services. Upfit Subtotal
Estimate is Based on Current Information From Client About the Project
Grand Total $48,434.05
Requirments
Actual Cost May Change Once Project Elements are Finalized
McGovern Municipal Headquarters 1200 Worcester Road, Framingham MA 01702Source page 185
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Canton Police Department Helena Rafferty PROJECT / EQUIPMENT TITLE: Fleet Replacement TAL TT _/ EQUIPMENT COST (mus: H 234,000 DESCRIPTION: Replacement of current vehicles on fleet that have reached warranty and miles for safety (685, 690, 693, 696) PURPOSE AND JUSTIF TION: Our units operate 24/7. Ata certain mileage they are no longer deemed safe for operation under policing standards. We are requesting 2 traditional models and 2 hybrid to work toward a more environmentally friendly fleet. NEED CLASSIFICATION: (Check ail that apply) Departmental Priority Ranking: _x_ Required for Safety Please rank this request out of your total ____ Required by Law or Mandate requests for this year: (#1 as top priority) ____ Improve/Expand Service or Increase Efficiency 1(#) OF 6 (#) x Planned Project or Replacement Expected Useful Life: (Check one) “Unplanned Project or Replacement ___200rMore Yrs ___5 to 9 Years “_ New Project/Item (not on last year's 5-Yr. Plan) | __ 10 to 19 Years _ x 3 to 4 Years Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one) ____ Will Reduce Cost by $ __. Will Produce Addl Revenue by $ _x_No Impact _x Revenue Neutral (no impact) ___ Will Increase Cost by $ ___ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) OR SOA Oat
Source page 186
Rafferty, Helena __ . From: Digiampietro, Paul Sent: Friday, November 4, 2022 10:24 AM To: Rafferty, Helena Subject: Cruisers for 2023 Attachments: 687Canton PD 2022 PIU Estimate 8-22-22.xIsx; 689Canton PD 2022 PIU Admin Hybrid Estimate 8-22-22.xlsx The 687 is a marked Hybrid but they say add 7-10% for next year. The 689 quote would be to replace your cruiser, again add 7-10%. Obviously these numbers are subject to change.
Source page 187
To: Canton Police Department Attn: Sgt. Paul Digiampietro Price Per GBPC/BAPERN Date: Page 1 of 2 Estimate Customer ID: Salesperson: Hybr d 8/22/2022 CantonPD Michael Chase 508-280-6603 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 55F 64E 65U 549 76R 53M 86P 87R 18D Tint EMPS2STS5RBW IPX-GRL17 ELUC3H010E PLUCTCL1 ENFWBO01LG ENGSA5200RSP ENGHNKO2 ENGND04101 ETSS100J ETSSVBK01 ENGCP15001 ENGLMK008 ENGSYMD01 ENGFSGS3E 425-3816 ECVDMLTALOO P1000UINT20AOSB McGovern Municipal Headquarters 1200 Worcester Road Framingham, MA 01702 2022 Ford Police Interceptor Utility AWD Gray Keyless Entry 18" Painted Aluminum Wheels Interior Upgrade with Console and Carpet Power Heated Mirrors Reverse Sensing System SYNC Voice Activated System Front Headlamp Housing Rear View Camera Relocate to Mirror Rear Liftgate Lock Disable Delete 2 Front Windows and Visor 20% Soundoff mPower Red Blue White Front Grille Tinted Fed Sig Front Grill Mount Sound Front Hide a Way Blue White Front Hide a Way Collar Soundoff Front Full Visor Blue White Soundoff Blueprint Siren with Push Button and 2 Speakers Remote Node Harness Remote Node Siren Speaker Siren Speaker Bracket Behind Grille Hand Held Siren Soundoff Link Soundoff SYNC Soundoff Side Cargo Blue White Mag Mic Red White Dome Lamp Front and Rear Pro-Gard Single Cell Officer Safety Belt Pass Side Only $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 36,802.00 329.80 460.75 378.30 58.20 266.75 275.00 185.00 150.00 1,200.00 2,550.00 300.00 250.00 175.00 50.00 100.00 2,650.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 36,802.00 329.80 460.75 378.30 58.20 266.75 275.00 740.00 300.00 1,200.00 2,550.00 300.00 250.00 350.00 100.00 200.00 2,650.00
Source page 188
1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 Special Instructions: ENFWBOO4YL Soundoff Rear Interior Deck Blue Amber with 2 Red EMPS2QMS5RBW Soundoff Tri Color RBW Lift Gate Open ELUC3H010J Soundoff Rear Hide Upper Red Blue LOFT-PIU20-2GV Lund Loft Vault SC-7009-A Santa Cruz Gun Lock Timer CW0136 Code 3 Strip Light Transfer Radio MNMOM-5F Antenna Cable 94332 Front and Rear Vent Shades Custom or Special Orders are Non-Refundable This Estimate is for Budgetary Purposes and is Not a Guarantee of Cost for Services. Estimate is Based on Current Information From Client About the Project Requirments Actual Cost May Change Once Project Elements are Finalized $ 1,200.00 $ 185.00 $ 150.00 $ 1,250.00 $ - $ = $ 180.00 $ 95.00 Vehicle Subtotal Upfit Subtotal Grand Total Page 2 of 2 1,200.00 370.00 300.00 1,250.00 180.00 95.00 Pnnnn fF fF fH H HF $38,295.80 $12,310.00 $50,605.80 McGovern Municipal Headquarters 1200 Worcester Road Framingham, MA 01702
Source page 189
To: M°GOVERN HO Canton Police Department Attn: Sgt. Paul Digiampietro Price Per GBPC/BAPERN Date: Page 1 of 2 Estimate Customer ID: Salesperson: 8/22/2022 CantonPD Michael Chase 508-280-6603 A 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 2.00 2.00 2.00 2.00 2.00 1.00 1,00 2.00 2.00 2.00 2.00 1.00 1.00 43D 51R 549 76R 53M 86P 87R 18D Paint Tint FK 36-2125 36-6005S4 ENFRMS3E 2022 Ford Police Interceptor Utility AWD Black Dark Car Feature Driver Side Unity LED Spotlight Power Heated Mirrors Reverse Sensing System SYNC Voice activated System Front Headlamp housing Rear View Camera Relocate to Mirror Rear Liftgate Lock Disable Delete Per Department Specs Doors Silver 2 Front Windows 20% Fleet Key 0213X Westin Push Bar Westin Push Bar 4 Light Channel Soundoff Blue White Front Push Bar EMPS2QMS5RBW Soundoff Tri Color RBW Side of Push Bar ELUC3H010E PLUCTCL1 ENT3B3E PMP2BKUMB4 Transfer ENGSA5200RSP ENGHNKO2 ENGND04101 ETSS100J ETSSVBKO01 ENGLMK008 ENGSYMDO01 McGovern Municipal Headquarters 1200 Worcester Road Framingham, MA 01702 Sound Front Hide a Way Blue White Front Hide a Way Collar Soundoff Under Mirror Blue White Under Mirror Bracket Front Visor Soundoff Blueprint Siren with Push Button and 2 Speakers Remote Node Harness Remote Node Siren Speaker Siren Speaker Bracket Behind Grille Soundoff Link Soundoff SYNC $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 33,702.00 24.25 383.15 58.20 266.75 1,200.00 225.00 250.00 500.00 50.00 175.00 185.00 150.00 250.00 190.00 2,550.00 250.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 33,702.00 24.25 383.15 58.20 266.75 1,200.00 225.00 250.00 500.00 50.00 700.00 370.00 300.00 500.00 190.00 2,550.00 250.00
Source page 190
Soundoff Side Cargo Blue White Havis Console with Cup Holder and Arm Rest Havis Arm Rest Havis Cup Holder L Bracket Havis 500 Series Faceplate Mag Mic. Kussmaul Dual USB Port Red White Dome Lamp Front and Rear Pro-Gard Single Cell Officer Safety Belt Pass Side Only Rear Outter Deck Light EMPS2QMS5RBW Soundoff Tri Color RBW Lift Gate Open 2.00 ENGFSGS3E 1.00 C-VS-1012-INUT 1.00 C-ARM-103 1.00 C-CUP2-1 2.00 C-MCB 1.00 C-EB40-SO5-1P 2.00 425-3816 1.00 091-219-5 2.00 ECVDMLTALOO 1.00 P1000UINT20AOSB 1.00 Transfer 2.00 2.00 ELUC3H010J 1,00 LOFT-PIU20-2GV 1.00 SC-7009-A 1.00 CW0136 1.00 Transfer 1.00 Transfer 1.00 Transfer 1.00 Transfer 1.00 Transfer 1.00 Strip 1.00 MNMOM-5F 1.00 94332 Special Instructions: McGovern Municipal Headquarters 1200 Worcester Road Framingham, MA 01702 Soundoff Rear Hide Upper Red Blue Lund Loft Vault Santa Cruz Gun Lock Timer Code 3 Strip Light Dual Head RADAR Arm Rest Printer Radio Computer with Mount Emitter Watch Guard and Retunr to Customer Antenna Cable Front and Rear Vent Shades Custom or Special Orders are Non-Refundable This Estimate is for Budgetary Purposes and is Not a Guarantee of Cost for Services. Estimate is Based on Current Information From Client About the Project Requirments Actual Cost May Change Once Project Elements are Finalized 175.00 650.00 50.00 70.00 100.00 2,650.00 190.00 185.00 150.00 1,250.00 190.00 90.00 180.00 250.00 90.00 nPnFnAnARFAn HR Ff FHF FHF HH HF F FHF HF FHF F HF HH H $ 95.00 Vehicle Subtotal Upfit Subtotal Grand Total Page 2 of 2 350.00 650.00 100.00 70.00 200.00 2,650.00 190.00 370.00 300.00 1,250.00 190.00 90.00 180.00 250.00 90.00 95.00 nA Ff fF F fF fF Ff HF HH HF HF HF HF HF FF HF FHF HF HF HF FH H H $34,434.35 $14,110.00 $48,544.35
Source page 191
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Canton Police Department Helena Rafferty PROJECT / EQUIPMENT TITLE: Ballistic Body Armor & Carriers TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): 20,000 DESCRIPTION: Razon Level 2 Ballistic Body Armor And Vest Carriers Replacements PURPOSE AND JUSTIFICATION: 5 Year Shelf Life for safety and effectiveness of vests will occur in FY 2024. 7 Replacements and 3 For New Officers (Berkowitz, Piro, Plus 1) NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking: _x_ Required for Safety Please rank this request out of your total _x_ Required by Law or Mandate requests for this year: (#1 as top priority) _x_Improve/Expand Service or Increase Efficiency 2 (#) OF 6 (#) x Planned Project or Replacement Expected Useful Life: (Check one) “Unplanned Project or Replacement __.20 or More Yrs _x_5 to 9 Years ___ New Project/Item (not on last year's 5-Yr. Plan) | «10 to 19 Years 3. to 4 Years Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one) Will Reduce Cost by $ ____ Will Produce Addl Revenue by $ x No Impact _x_ Revenue Neutral (no impact) Will Increase Cost by $ ___ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) KOR FCA POP
Source page 192
INVOICE NO. #8745 AAA POLICE SUPPLY ORDER DATE 16 February 2022 PAYMENT NET 30 SHIPPING Drop Ship / UPS BILL TO SHIP TO Patty Sherrill Patty Sherrill < Canton Police Department Canton Police Departrient 1492 Washington St. 1492 Washington St. Canton, Massachusetts, 02021 Canton, Massachusetts, 02021 (781) 828-1214 . (781) 828-1214 : Address location: Agency / Commercial ITEM DESCRIPTION QTY PRICE ITEM TOTAL Razor Body Armor Package 895.00 RAZOR x1 $895.00 $ . Level: Razor Level II/Front Vest Width: 22/Front Vest Length: 13/Rear Vest Width: 21/Rear Vest Length: 14/Front Ballistic Plate: 5"x 8" Ara-Shock Plate/Concealable Carriers: 1 Carrier/Carrier Polyester Armorskin XP x 0 . ‘60 00 8370XP-DA-MD 1 $0.0 $0. Color: Dark Navy/Size: MD Short: ; “SUBTOTAL _ $895.00 . ee setenv attunten co i. TOTAL TAX a "$0.00 Code: FORA REI THANK YOU FOR YOUR BUSINESS! 940 PROVIDENCE HIGHWAY DEDHAM, MA 02026 contact@aaapolicesupply.com
Source page 193
Vests for 2023 FY2023 1. Becker 2. Brady 3. Cotard 4. Moriarty 5. Taylor 6. Wade 7. Zepf Chief Plus 3 New Guys = Piro — Total = $6,265.00 (Razor II tactical vest package / $895.00 per vest)
Source page 194
11/4/22, 4:16 PM AAA Police Supply - je AAA POLICE SUPPLY Fol ELIS 940 PROVIDENCE HIGHWAY DEDHAM, MA 02026 Bill To Sean Goode Canton Police Department 1492 Washington Street Canton, Massachusetts 02021 Ship To Sean Goode Canton Police Department 1492 Washington Street Canton, Massachusetts 02021 United States Phone: 781-727-6716 Email: sgoode@town.canton.ma.us United States Phone: 781-727-6716 Email: sgoode@town.canton.ma.us Order: #17735 Order Date: Oct 10th 2022 Payment Method: storecredit ($0.00) Shipping Method: UPS Ground Order Items Qty Code/SKU Product Name Price Total 1 41PTCO-LE Duty Pistol TACO Covered $43.00 $43.00 Color: LE Blue 1 41PT02-LE Duty Double Pistol TACO $55.00 $55.00 Color: LE Blue 1 41D000-LE Duty Handcuff TACO $44.00 $44.00 Color: LE Blue 1 11TQOO-LE Tourniquet TACO $42.00 $42.00 Color: LE Blue 1 41MA01-LE Duty Mini Multi-Access Comm TACO $52.00 $52.00 Color: LE Blue Subtotal $509.00 Shipping $12.00 Tax $0.00 Store Credit $521.00 Grand Total $0.00 https://aaapolicesupply.com/account.php?action=print_invoice&order_id=17735 1/2
Source page 195
11/4/22, 4:16 PM AAA Police Supply - ‘Qty Code/SKU Product Name Price Total 1 TRAVERSE- Armor Express Traverse Carrier with $273.00 $273.00 LA-FU Molle Color: LAPD Blue Style: Full Molle Front Right ID Panel GOODE Lettering: Front Left ID Panel At Lettering: Rear ID Panel Lettering: CANTON POLICE (2 Lines) Lettering Color: Silver Ballistic Pattern: Bravo (Spec # 1155-M) Front Panel Width: 22 Front Panel Length: 14 Rear Panel Width: 22 Rear Panel Length: 15 Serial Number (If 2202074112 Available): Subtotal $509.00 Shipping $12.00 Tax $0.00 Store Credit -$521.00 Grand Total $0.00 Comments https://aaapolicesupply.com/account. php?action=print_invoice&order_id=17735 22
Source page 196
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: SUBMITTED BY: Canton Police Department Helena Rafferty PROJECT / EQUIPMENT TITLE: New Tasers for 50 Officers TOTAL P T_/ EQUIPME T (must | OQ): 102,500 DESCRIPTION: Taser 7 CQ Handle Class 3 R PURPOSE AND JUSTIFICATION: Taser is no longer insuring the models we are carrying. Our tasers are obsolete. We need to be able to have a continuum of force, if necessary, to best protect our officers and those we serve and interact with. NEED CLASSIFICATION: (Check ail that apply) Departmental Priority Ranking: x Required for Safety Please rank this request out of your total Required by Law or Mandate requests for this year: (#1 as top priority) x Improve/Expand Service or Increase Efficiency 3 (#) OF 6 (#) Planned Project or Replacement Expected Useful Life: (Check one) Unplanned Project or Replacement ___20 or More Yrs _x_5 to 9 Years New Project/Item (not on last year's 5-Yr. Plan) | __ 10 to 19 Years 3 to 4 Years Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one) Will Reduce Cost by $ ___ Will Produce Addl Revenue by $ ___No Impact _x_ Revenue Neutral (no impact) _x Will Increase Cost by $. ___ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
Source page 197
Quote Expires on: 12/3/2022 Buyer: Bill To: Ship To: James Galanis 1492 Washington St 1492 Washington St Canton Police Dept - MA Canton Canton 781-821-5090 MA - 02021-2240 MA - 02021-2240 jgalanis@town.canton.ma.us USA USA Quote Items: PRODUCT |__PRICE| QUANTITY| TOTAL | 20160 TASER 7 HOLSTER - SAFARILAND, RH+CART CARRIER | 84.24 | 40 |_ 3369.60 | 20068 TASER 7 HOLSTER - SAFARILAND, LEFT HAND 71.08 | 10 | 710.80 | 20213 TASER 7 CQ HANDLE CLASS 3R 1450.00 | 50 | 72500.00 | 20019 TASER 7 BATTERY PACK, COMPACT |. 90.56 | 100 | 9056.00 | 22176 TASER 7 LIVE CARTRIDGE, CLOSE QUARTERS (12-DEGREE)NS_ | 38.95 | 200 |__7790.00 | 22177 TASER 7 HOOK-AND-LOOP TRN (HALT) CARTRIDGE, STANDOFF 98.95 400 | 3895.00 | 22181 TASER 7 INERT CARTRIDGE, CLOSE QUARTERS (12-DEGREE) NS | _ 50.23 _| 100 |_ 5023.00 | Contract #7818281212 This quote is valid for 30 days. Quote Subtotal: $102344.40 Estimated Quote Tax: $0.00 Quote Grand Total: $4102344.40 Tax calculated at checkout. Ground shipping is no additional cost. Thank you for being a valued Axon customer. For your convenience, continue checkout with a credit card / PO / invoice on our online store my.axon.com/buy Protect Life® and TASER® are registered trademarks of Axon Enterprise, Inc, registered in the U.S, © 2013 Axon Enterprise, Inc. All rights reserved.
Source page 198
TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMI Y:
Canton Police Department Helena Rafferty
PROJECT / EQUIPMENT TITLE:
Stationary Radar Guns
TOTAL PROJEC T (must be at least $5,000): 36,700
DESCRIPTION:
(12) MPH Python 111 FS Dual Antenna Ka Band Radar guns. Stationary and Mounted in Patrol
Units.
PURPOSE A ICATION:
Traffic is the #1 quality of life issue in this community. Speeders/Neighborhood Cut Thrus
etc. are often the complaints that come in front of the Traffic Committee. We have augmented
our traffic unit and need to update our radar units (which we have had for over a decade).
We need to modernize this antiquated technology to ensure that the unit is capturing the
correct readings for the traffic infractions, stops and interactions that are initiated as a result
of the information/speed provided.
NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking:
_x Required for Safety Please rank this request out of your total
Required by Law or Mandate requests for this year: (#1 as top priority)
“x_Improve/Expand Service or Increase Efficiency 4 (#) OF 6 (#)
Planned Project or Replacement Expected Useful Life: (Check one)
~~ Unplanned Project or Replacement ___20 or More Yrs _x_5 to 9 Years
“New Project/Item (not on last year's 5-Yr. Plan) | __ 10 to 19 Years __-3 to 4 Years
Impact to Dept. Operating Budget: (Check one) Revenue Impact: (Check one) {ne re ad
will Reduce Cost by $ _x Will Produce Addi Revenue by $ Citecti
No Impact ___ Revenue Neutral (no impact)
Will Increase Cost by $ ___ Will Decrease Revenue by $
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
pal eS rte DetSource page 199
Page 1 of 1 a —E= Quote | a oe KR TTA TF Nov. 4, 2022 Nw NY de i Wid Ady MUNICIPAL GROUP To: Town of Canton / Canton Police Dept Attn: Sgt. Paul Digiampietro 1492 Washington St. Canton, MA. 02021 Salesperson: 781 8215090 / 781 933 7160 David Breen CONTRACT: PCC Per: Plymouth County Commissioner Supply and Install : 12.00 PYT3FS-2KA MPH Python III FS Dual Antenna Ka Band Radar $ 3,052.00 $ 36,624.00 Estimate is Based on Current Information From Client About the Project Requirements Grand Total $36,624.00 Actual Cost May Change Once Project Elements are Finalized Thank You For Choosing The Colonial Way! Colonial Municipal Group, 61 Brigham St., Marlborough, MA 01752 (774) 283-6400 www.buycmg.com
Source page 200
TOWN OF CANTON FORM B ~ FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEP T: SUBMITTED BY: Canton Police Department Helena Rafferty PROJECT / EQUIPMENT TITLE: New Firearms For 50 Officers TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): 40,600 DESCRIPTION: Glock .45 Semi Automatic 9 mm PURPOSE AND JUSTIFICATION: Current firearms are nearly 10 years old. These weapons are a lighter, safer, more adaptable (grip sizes) than the Glocks we now carry. NEED CLASSIFICATION: (Check all that apply) Departmental Priority Ranking: _x_ Required for Safety Please rank this request out of your total ____ Required by Law or Mandate requests for this year: (#1 as top priority) _x_Improve/Expand Service or Increase Efficiency 5 (#) OF 6 (#) ____ Planned Project or Replacement Expected Useful Life: (Check one) ___ Unplanned Project or Replacement ___20 or More Yrs _x_5 to 9 Years ___ New Project/Item (not on last year's 5-Yr. Plan) | _ 10to19 Years 3 to 4 Years Im ing B : (Check one) Revenue Impact: (Check one) _x_Will Reduce Cost by $ ___ Will Produce Addl Revenue by $ ____No Impact _x Revenue Neutral (no impact) ____Will Increase Cost by $ ___ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) PORTIS ETT Le
Source page 201
101 Independence Way Ld Witmer Coatesville, PA 19320 www.wpsginc.com PUBLIC SAFETY GROUP, INC. joe.riedy@officerstore.com Bill To: Canton Police Dept. 1492 Washington St Canton, MA 02021-2240 United States Glock/Holster/Lights (610) 857-8070 Quote Quote# QUO55149 Date 11/01/2022 Exp. Date | 12/01/2022 Ship To: Canton Police Dept. 1492 Washington St Canton, MA 02021-2240 United States ID Name Ordered By Terms Sales Rep Shipping Method 5180 Canton Police Darin Moriarty Net 30 Joe Riedy UPS Ground Dept. # ItemName Description Quantity Unit Price Amount 1. GLOCK-PA455S702MOS GLOCK 45MOS, GENS, GNS Sights, 3-17Rd Mags, BL 50 481.00 24,050.00 GLOCK, Model 45, Semi-Auto, 9mm Front Slide Serrations 2 GLOCK-PA195S702MOS GLOCK 19MOS GENS, GNS, 3-15Rd Mags, BL GLOCK, 12 481.00 5,772.00 Model 19, Semi-Auto, 9mm Front Slide Serrations 3. SAF-7360RDS-28325-411 — Safariland 7360RDS 7TS ALS/ SLS Level III Mid-Ride, 50 160.60 8,030.00 Right Hand, SafariSeven Black Fits: G19 MOS Gen 5 with Trij RMR/ TLR1-HL 4 69264 Streamlight TLR-1 HL 1000 Lumens Black, Earless 1 140.30 140.30 Screw, (2) CR123A Batteries Includes Rail Locating Keys. 5 STR-69424 Streamlight TLR-7A Flex - Black TLR-7A Flex -Includes 1 129.59 129.59 high switch "low switch, CR123A lithium battery, ACCEPTANCE OF QUOTATION Subtotal: 38,121.89 The above prices,specifications, and conditions are satisfactory and are hereby accepted. | Discount: 0.00 Tax Total: 2,382.63 Quotation is valid until Dec 01,2022 Freight: 85.00 Signature: Date: Total: 40,589.52 » fr GIDEON 8 : TheFireStore >, ¢ OfficerSiore theEMSstore iF IDEO! g@OurDesigns 1of1