ARTICLE 17 FY 2006 CAPITAL BUDGET |
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| EXECUTIVE | FINCOM | ||||||||
| DEPARTMENT OF PUBLIC WORKS | |||||||||
| 1 | Road Maintenance | 275,000.00 | 275,000.00 | ||||||
| Routine Maintenance of Town's roads - ongoing | |||||||||
| 2 | Sidewalks | 75,000.00 | 75,000.00 | ||||||
| Construction and upgrade of townwide sidewalks - ongoing | |||||||||
| 3 | Bikeway | 25,000.00 | 25,000.00 | ||||||
| Repairs to existing bikeway | |||||||||
| 4 | Bridge Maintenance | 75,000.00 | 75,000.00 | ||||||
| Repairs and maintenance to town owned bridges - ongoing | |||||||||
| 5 | Vehicles & Equipment | ||||||||
| Highway Division | |||||||||
| Replace 1998 Dump Truck with One Ton Dump 4x4 Truck | 35,000 | ||||||||
| Replace 1994 Bobcat with Bobcat w/Trailer | 25,000 | ||||||||
| Replace 1996 Int'l 36,000 GVW with Truck, 35,000 GVW | 65,000 | ||||||||
| Replace 1989 John Deer Loader with Loader, 2.25 cy | 85,000 | ||||||||
| Replace 1998 Jeep with SUV Truck | 20,000 | ||||||||
| Total Highway Division | 230,000 | ||||||||
| Tree Warden Parks Division | |||||||||
| Replace 1998 One Ton Truck with One Ton Dump 4x4 Truck | 35,000 | ||||||||
| Total Tree Warden Parks Division | 35,000 | ||||||||
| Water Division | |||||||||
| Replace 1998 4x4 Utility with 4x4 Utility Truck | 35,000 | ||||||||
| Total Water Division | 35,000 | ||||||||
| TOTAL DPW VEHICLES | 300,000.00 | 300,000.00 | |||||||
| 6 | Maintenance Rivers and Ponds | 20,000.00 | 20,000.00 | ||||||
| Seaweed removal | |||||||||
| Facilities Maintenance | |||||||||
| 7 | Building Maintenance | 30,000.00 | 173,000.00 | ||||||
| Maintenance of Town Buildings to include Lines 7, 8, 9, and 10 | |||||||||
| 8 | Recreation Department Maintenance | 20,000.00 | 0.00 | ||||||
| Maintenance of Building - ongoing | |||||||||
| 9 | Gus Canty Center Old Roof Repair | 93,000.00 | 0.00 | ||||||
| Roof Repair due to leaks. | |||||||||
| 10 | Fire Department Maintenance | 30,000.00 | 0.00 | ||||||
| Maintenance of Building - ongoing | |||||||||
| 11 | Falmouth Heights Comfort Station Design | 20,000.00 | 0.00 | ||||||
| No new commitments at this time. Seasonal portable structures work and can be removed during the fall and winter. | |||||||||
| Beach Improvements | |||||||||
| 12 | Renew Lifeguard Stands | 8,000.00 | 8,000.00 | ||||||
| Replacement of 1/2 of existing Lifeguard Stands | |||||||||
| 13 | Old Silver Beach Bathhouse | 15,000.00 | 15,000.00 | ||||||
| Septic Pumping needed bi-weekly. DPW to research a resolution to the septic issue. | |||||||||
| 14 | Beach Nourishment | 30,000.00 | 30,000.00 | ||||||
| Site Improvement - ongoing | |||||||||
| Utilities Division - Water | |||||||||
| 15 | Utility Mains, Meters & Fixtures | 200,000.00 | 200,000.00 | ||||||
| Routine repairs, maintenance and replacements - ongoing | |||||||||
| Utilities Division - Wastewater | |||||||||
| 16 | Disposal system repair | 20,000.00 | 20,000.00 | ||||||
| The third year of a five year program to replace aluminum irrigation with polyethylene. | |||||||||
| 17 | Collection system repair | 50,000.00 | 50,000.00 | ||||||
| Ongoing system repairs. | |||||||||
| ASSESSORS | |||||||||
| 18 | Vehicle | 26,000.00 | 0.00 | ||||||
| It is the opinion of the Finance Committee that the Town's Fleet should not be increased at this time. | |||||||||
| POLICE DEPARTMENT | |||||||||
| 19 | Soft Body Armor Replacement | 15,000.00 | 15,000.00 | ||||||
| Body Armor Replacement Program due to deterioration of equipment. | |||||||||
| 20 | Cruisers | 226,546.00 | 226,546.00 | ||||||
| Continues the replacement schedule of cruisers. Old cruisers are to be auctioned when replaced. | |||||||||
| FIRE DEPARTMENT | |||||||||
| 21 | Fire Equipment/Gear | 20,000.00 | 20,000.00 | ||||||
| Jaws of Life equipment, cutters, and hydraulic pump | |||||||||
| 22 | Ambulance Lease/Purchase | 55,000.00 | 55,000.00 | ||||||
| The amount requested for the first year lease/purchase payment of a new Ambulance to replace the existing Ambulance with 96,000 miles. | |||||||||
| 23 | Fire Prevention Vehicle | 25,000.00 | 0.00 | ||||||
| Finance Committee believes this purchase could be postponed. Vehicle only has 58,000 miles on it and runs. | |||||||||
| 24 | Ambulance | 81,000.00 | 81,000.00 | ||||||
| This is the third payment on a four-year lease/purchase for two ambulances. | |||||||||
| INFORMATION TECHNOLOGY | |||||||||
| 25 | IT PC (etc.) Upgrades | 37,000.00 | 37,000.00 | ||||||
| The Town maintains 100+ PC's. A maintenance program replaces 10 to 15 each year. | |||||||||
| 26 | IT Printer Upgrades | 3,500.00 | 3,500.00 | ||||||
| Printers must be upgraded on a regular basis - ongoing. | |||||||||
| 27 | IT Networking | 20,000.00 | 20,000.00 | ||||||
| Local Area Network (within buildings) and the Wide Area Network (between buildings) - ongoing. | |||||||||
| 28 | Police Mobile Data System | 87,000.00 | 87,000.00 | ||||||
| Old System not functional. New System to be installed in 11 patrol cars. | |||||||||
| 29 | Servers | 10,000.00 | 10,000.00 | ||||||
| Upgrades to Town Hall Servers. | |||||||||
| Geographical Information Systems | |||||||||
| 30 | Equipment Upgrades | 5,000.00 | 5,000.00 | ||||||
| Minimal maintenance and upgrades. | |||||||||
| TOWN CLERK | |||||||||
| 31 | Archiving | 10,000.00 | 10,000.00 | ||||||
| Town Department's Archiving Program - ongoing | |||||||||
| RECREATION DEPARTMENT | |||||||||
| 32 | Rink/Pool Feasibility Study (60,000) | 35,000.00 | 35,000.00 | ||||||
| Finance Committee recommends this expenditure for the Town to do their own feasibility study to determine if this project would be an advantage to the town. The Falmouth Youth Hockey has donated $20,000.00 and Together We Can has donated $5,000.00 towards this study. | |||||||||
| 33 | Van | 30,000.00 | 30,000.00 | ||||||
| Replace 1996 Truck with a Van. | |||||||||
| NATURAL RESOURCES | |||||||||
| 34 | Van E-150 | 35,386.00 | 35,386.00 | ||||||
| Replacement of a 2001 Van with 120,000+ miles. Old Van will be traded in. | |||||||||
| SCHOOL DEPARTMENT | |||||||||
| 35 | Facilities Maintenance | 50,000.00 | 50,000.00 | ||||||
| Custodial Equipment for three schools (East Falmouth, Teaticket and North Falmouth). School Administration renovation to include Gutter Replacement, Leak repairs in Administrative Offices, Masonry Work, and Carpet Replacement. | |||||||||
| HARBOR MASTER | |||||||||
| 36 | Truck F-350 | 35,000.00 | 35,000.00 | ||||||
| Replacement of 1995 Truck with significant mechanical and rust problems. | |||||||||
| TOTAL FY '06 CAPITAL BUDGET | 2,092,432.00 | 2,021,432.00 | |||||||
| RECOMMENDATION (Finance Committee): That the Town vote to transfer $35,000.00 from the Reserve/Waterways Fund, $337,432.00 from the Overlay Surplus Fund, and $1,649,000.00 from Certified Free Cash to be expended under the jurisdiction of the Board of Selectmen for the purposes of Article 17. | |||||||||