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FY24 Municipal - Capital Requests - January 2023 pdf file
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Source page 1
Capital Planning Committee Members
FY24 CPC Books FY24 Capital FY24 Capital
Expiration Date Appointed on Email Address to be distributed to: Town information School information
Dave Emhardt Chair 2024 6/2018 cdemhardt@gmail.com
Shaun Chu Member 2025 11/1/2019 catamounts@gmail.com
Christopher Deck Member 2024 8/10/2021 christopherjdeck@gmail.com
Stephen O'Halloran Member 2024 10/10/2020 Steve_ohalloran@hotmail.com
Jason Green Member 2025 6/21/2022 jgreenmusic@gmail.com
Vacancy Member 2024
Vacancy Vacancy 2023
7 members, 3-year terms
COMMITTEE MEMBERS/CAPITAL PLANNING COMMITTEE - Appointed by Moderator.
As of November 14, 2022.
Charlie Doody
Randy Scollins
FINCOM liaison to CPC: Emilio Mauro
FINCOM liaison to CPC: Dan Cole
COMMITTEE MEMBERS.XLS CAPITAL PLANNING COMMITTEE
11/14/2022Source page 2
DEPARTMENT OF FINANCE
TOWN OF CANTON, MASSACHUSETTS
SUSAN E. DESJARDINS
MEMORIAL HALL
ASST. TREASURER/COLLECTOR
801 WASHINGTON STREET sdesjardins@town.canton.ma.us
WILLIAM R. SCOLLINS III CANTON, MA 02021 (781) 821-5006
FINANCE DIRECTOR PHONE: 781-575-6610
LOUIS M. JUTRAS
rscollins@town.canton.ma.us FAX: 781-575-6608
INFORMATION SYSTEMS MANAGER
(781) 575-6612 town.canton.ma.us
ljutras@town.canton.ma.us
KATHLEEN D. BUTTERS (781) 821-5069
TOWN ACCOUNTANT ALLYSON M. PODGURSKI
kbutters@town.canton.ma.us ASSISTANT TOWN ACCOUNTANT
(781) 575-6605 apodgurski@town.canton.ma.us
(781) 821-5011
MEMORANDUM
TO: Departments, Boards & Committees School Superintendent, Derek Folan
Animal Control Officer, Stacy Nee Director of Finance & Operations, Stephen Marshall
Director of Assessing, Carolyn Floyd Beautification Committee
Building Commissioner, Ed Walsh Building Renovations Committee
Council on Aging, Diane Tynan Capital Planning Committee
Facilities Supervisor, Steve Choiniere Commission on Disabilities
Fire Chief, Charles Doody Community Preservation Committee
Health Board Director, Barbara Reardon Conservation Commission
Library Director, Andrea Capone Finance Committee
Police Chief, Helena Rafferty Historical Commission
Parks & Recreation Director, Tyler Radicioni Information Systems Manager, Louis Jutras
Superintendent Public Works, Mike Trotta Local Emergency Planning Committee
Town Accountant, Kathy Butters Planning Board
Town Administrator, Charlie Aspinwall Revere & Son Heritage Trust Corp.
Town Clerk, Tracy Kenney Youth Commission
Town Planner, Gene Manning Zoning Board of Appeals
Veteran’s Services Director, Arafat Knight Human Resources Director, Jody Middleton
FROM: William R. Scollins, III, Finance Director
DATE: September 14, 2022
SUBJECT: FY 2024 Capital Budget Requests
Enclosed are forms needed to complete the Town’s Five-Year Capital Plan. Town by-law
stipulates that this capital plan be submitted to the Capital Planning Committee (CPC) by
December 31st. To allow enough time to review the capital requests, please submit
your department’s requests to the Finance Department by Monday, November 7,
2022. The Finance Department will perform a quality assurance review of all the provided
information before it is submitted to the Select Board for the municipal departments, and
CPC for all Town agencies.
Capital requests will be separated into two groups – cash capital and debt capital. Cash
capital applies to smaller capital requests (at least $5,000) such as vehicles, technology
or departmental equipment with a useful life of at least three years. Debt capital
pertains to larger capital items (at least $50,000) with a useful life of at least five years.Source page 3
Capital Budget Requests
September 14, 2022
1. Form A, found on the Shared “S” drive, shows each department’s capital
requests for fiscal 2024 through 2028 which have been balanced to the total
amount available over the five years. Included are deferred requests that did not
make last year’s balanced 5-Year Plan.
Please review your department’s Form A to: add any new capital needs; confirm
that each of the listed capital requests should still be included; are appearing in
the appropriate fiscal year; and that the estimated costs continue to be realistic.
Please return your department’s updated Form A to my office by November 7,
2022.
2. Form B should be completed to describe each of your department’s fiscal 2024
capital requests. Completion of this form requires you to provide sufficient
supporting detail for elected officials, the Capital Planning Committee and the
Finance Committee to evaluate the merits of your capital requests.
To assist the Capital Planning Committee with preparing the discussions of
capital requests for the Annual Town Meeting warrant, please submit all Form B’s
electronically in Excel format to the Finance Department.
Please ensure that all fiscal 2024 capital requests (rounded to nearest thousand)
are accompanied by updated and realistic forward looking cost estimates. If your
department has more than one capital request for fiscal 2024 please number
them in rank order of priority. Form B, along with Form A, are available on the
“S” drive within the Excel workbook (which is not in a subfolder) named “FORM –
FISCAL 2024 CPC.XLSX”.
3. At this time the Community Preservation Committee is not taking new
applications for the FY ’24 budget cycle. Therefore no pre-application form is
being provided with this memo. The timeline for next CPA Grant Round will be
communicated at a later date.
For departments under the jurisdiction of the Select Board, the Board will review those
departments’ capital requests. Once prioritized, the Board will present these capital
budget requests to CPC. The School Committee and Administration will undertake
their process to arrive at their approved plan, which will be forwarded to the Finance
Department by the last week of December to submit to the CPC by December 31st.
The attached CAPITAL CAPACITY PLANNED USE sheet outlines the Town’s
projected capital capacity for fiscal years 2024 through 2028 assuming we fully fund
our capital plan. Once cash reserves are certified by the DOR, we may or may not
utilize some of those funds to supplement our fiscal 2024 capital plans.
In addition, please find the Draft Fiscal 2024 Budget Timeline document that has been
summarized in a one page FY 2024 Budget Milestone Calendar for easy reference.
If anyone is aware of dates that should be changed, just let me know and I’ll update.
Please let me know if you have any questions or concerns regarding these matters.
WRS/ej
AttachmentsSource page 4
5-YEAR PLAN (2024 thru 2028)
CAPITAL CAPACITY PLANNED USE (in thousands) BUDGET MEMO
RESPONSIBILITY 2024 2025 2026 2027 2028 TOTAL
LEVY-RELATED CASH CAPITAL ALLOCATION
MUNICIPAL 1,131 996 1,127 746 1,000 5,000
SCHOOL COMMITTEE 1,000 1,056 1,000 1,000 1,000 5,056
LEVY-RELATED CASH GRAND TOTAL 2,131 2,052 2,127 1,746 2,000 10,056
LEVY-RELATED DEBT ALLOCATION
MUNICIPAL 990 1,204 1,204 1,000 1,000 5,398
SCHOOL COMMITTEE 1,479 470 604 1,000 1,000 4,553
LEVY-RELATED DEBT GRAND TOTAL 2,469 1,674 1,808 2,000 2,000 9,951
LEVY-RELATED TOTAL CAPITAL CAPACITY
TOTAL MUNICIPAL 2,121 2,200 2,331 1,746 2,000 10,398
TOTAL SCHOOL COMMITTEE 2,479 1,526 1,604 2,000 2,000 9,609
LEVY-RELATED CAPITAL GRAND TOTAL 4,600 3,726 3,935 3,746 4,000 20,007
- - - - -
CAPACITY PLANSource page 5
DRAFT FY 2024 BUDGET MILESTONE CALENDAR
for The Town of Canton
By or On Capital / CPA (Dates Subject to Change)
Date or Operating Description Owner
9/14/22 Capital Capital Budget Request Memo distributed to all Dept's, Boards & Committees Finance Director
CPA NOTE: Timeline for next CPA Grant Round will be communicated at a later date
11/7/22 Capital Municipal Dept's, Boards & Committees submit FY '24 Capital Requests to Finance All Dept. Heads, Boards & Committees
November '22 Capital Municipal Dept's review their Capital Requests w/Town Administrator & Finance Director Dept. Heads / TA / FD
11/29/22 Operating Operating Budget Memo & Worksheets distributed to all Dept's, Boards & Committees Finance Director
12/6 & 12/20 Capital Municipal Dept's review their Capital Requests w/the Select Board Dept. Heads / Select Board
12/30/22 Capital Muni & School Balnc'd Capital Plans for FY '24 thru '28 distrib'd to Capital Planning Comm. Finance Director
1/3/23 Operating Municipal Dept's, Boards & Committees submit FY '24 Operating Requests to Finance All Dept. Heads, Boards & Committees
January '23 Operating Municipal Dept's review their Operating Requests w/Town Administrator & Finance Director Dept. Heads / TA / FD
1/18/23 Operating Municipal & School FY '24 Operating Requests distributed to the Finance Committee Finance Director
1/25/23 Operating Governor's FY '24 State Budget is released reflecting State Aid & Assessment Estimates Governor
2/7/23 Operating Revenue Forecasting Committee meets to establish FY '24 General Fund Revenue Est's RFC / Finance Director
2/8/23 Operating Voted Revenue Forecast, and Fixed Cost & Cash Capital Estimates submitted to FINCOM Finance Director
2/22/23 Operating FINCOM sets FY '24 School & Municipal Operating Budget Targets Finance Committee
Jan/Feb '23 Operating Municipal Dept's review their Operating Requests w/Select Board if Exceeding Base Budget Dept. Heads / Select Board
Feb '23 Capital Select Board & School Committee review their Capital Requests w/the Capital Committee CPC / SB / SC
3/8/23 CPA CCPC reviews their FY '24 CPA recommendations w/Finance Committee FINCOM / CCPC
3/15/23 Capital CPC reviews their FY '24 Capital recommendations w/Finance Committee FINCOM / CPC
3/8 & 3/22 Operating School Committee & Select Board review their Operating Requests w/Fincom FINCOM / SC / SB
3/22/23 Capital FINCOM Votes on Capital Budgets to be recommended to Annual Town Meeting Finance Committee
4/5/23 Operating FINCOM Votes on Operating Budgets to be recommended to Annual Town Meeting Finance Committee
4/17/23 Rcvd by 4/24 FINCOM Report & Recommendations Finalized & Mailed to Residents FINCOM / Finance Director
Week of 5/1 Public Meeting for Voters to Ask Questions about the Warrant Moderator / Dept. Heads / Voters
5/8/23 First Session of Annual Town Meeting Town Leadership & Voters
* Please note: Departmental review meetings with each of the SB, SC, CPC, CCPC & FINCOM will be scheduled separately in support of these milestone goals.
9/14/2022Source page 6
5-YEAR PLAN (2024 thru 2028)
CAPITAL CAPACITY PLANNED USE (in thousands) BUDGET MEMO
RESPONSIBILITY 2024 2025 2026 2027 2028 TOTAL
LEVY-RELATED CASH CAPITAL ALLOCATION
MUNICIPAL 1,131 996 1,127 746 1,000 5,000
SCHOOL COMMITTEE 1,000 1,056 1,000 1,000 1,000 5,056
LEVY-RELATED CASH GRAND TOTAL 2,131 2,052 2,127 1,746 2,000 10,056
LEVY-RELATED DEBT ALLOCATION
MUNICIPAL 990 1,204 1,204 1,000 1,000 5,398
SCHOOL COMMITTEE 1,479 470 604 1,000 1,000 4,553
LEVY-RELATED DEBT GRAND TOTAL 2,469 1,674 1,808 2,000 2,000 9,951
LEVY-RELATED TOTAL CAPITAL CAPACITY
TOTAL MUNICIPAL 2,121 2,200 2,331 1,746 2,000 10,398
TOTAL SCHOOL COMMITTEE 2,479 1,526 1,604 2,000 2,000 9,609
LEVY-RELATED CAPITAL GRAND TOTAL 4,600 3,726 3,935 3,746 4,000 20,007
- - - - -
CAPACITY PLANSource page 7
MUNICIPAL CAPITAL REQUESTED for FISCAL 2024
DEPT AMOUNT CASH DEBT CASH OTHER
DEPARTMENT PRIORITY DESCRIPTION REQUESTED CAPITAL CAPITAL RESERVES FUNDING
Board of Health 1 Emergency Generator for Vaccine Refrigerator 30,800 30,800 - - -
Council on Aging 1 Replace 2003 Crown Vic w/2023 Ford Focus/Edge? 62,000 62,000 - - -
Council on Aging 2 Replace 2012 Bus #4 w/2023 Starcraft Bus 133,000 - 133,000 - -
Finance 1 Munis System Reports - Townwide 20,000 20,000 - - -
MIS 1 3 Year Antivirus Renewal Software 70,000 70,000 - - -
MIS 2 Wireless Controller Replacement / Upgrade 14,000 14,000 - - -
MIS 3 44 IP Phone Replacements in Municipal Offices 15,000 15,000 - - -
MIS 4 30 Desktop PC and Peripheral Device Replacements 43,000 43,000 - - -
MIS 5 2 Copier Replacements - Recreation & Police 9,500 9,500 - - -
MIS 6 Library Firewall Replacement 16,000 16,000 - - -
MIS 7 Phone Software Maintenance 5 Year Renewal 16,800 16,800 - - -
Fire 1 Replace 26 Lifepak CR2 Defibrillators - Townwide 68,000 68,000 - - -
Fire 2 4 Thermal Imager Camera Replacements 15,000 15,000 - - -
Fire 3 Replace Obsolete Fire Intercom System 17,000 17,000 - - -
Fire 4 Replace 2015 Fire Chief's Vehicle C-1 w/2023 Chevy Tahoe 68,000 68,000 - - -
Library 1 Roof & HVAC Replacements 1,300,000 - - 1,300,000 -
Library 2 Library Book Drop Replacement 13,000 13,000 - - -
Library 3 Library Carpet Replacement - 20 Years Old 221,872 221,872 - - -
Parks & Recreation 1 14ft Landscape Trailer 10,000 10,000 - - -
Parks & Recreation 2 Replace 60" Zero Turn Lawn Mower 36,000 36,000 - - -
Parks & Recreation 3 Redesign & Replace Crawford Field Irrigation 16,500 16,500 - - -
Parks & Recreation 4 Replace 2008 Ford 250 w/New 60,000 60,000 - - -
Police 1 4 Police Cruiser Replacements, 2 Hybrid 234,000 234,000 - - -
Police 2 Bullet Resistant Vests & Vest Carriers - 10 20,000 20,000 - - -
Police 3 Replace Tasers - 50 102,500 - 102,500 - -
Police 4 Replace 12 Stationary Radar Guns 36,700 36,700 - - -
Police 5 Replace 50 Firearms 40,600 40,600 - - -
Police 6 Kitchen Renovation & Appliances 50,000 50,000 - - -
Property Maintenance 1 Replace HVAC System - Lower Level Mem. Hall - Grant 111,000 - - - 111,000
Property Maintenance 2 NEW: Ford F-350 Pick-Up Truck w/Plow 90,000 90,000 - - -
Property Maintenance 3 Kubota RTV Utility Vehicle for Pequitside 21,000 21,000 - - -
Property Maintenance 4 Fire/CO Alarms & Detectors - Water/Sewer Garage 44 Pine St. 50,000 50,000 - - -
Property Maintenance 5 Fire/CO Alarms & Detectors - Parks/Rec Garage 87 Pine St. 37,000 37,000
Property Maintenance 6 Engineering Design for VRF HVAC System at Sr. Center 26,000 26,000 - - -
Property Maintenance 7 Architectural & Engineering Services - Memorial Hall Interior 300,000 - 300,000 - -
Public Works 1 NEW: 6 Wheel Dump 324,000 - 324,000 - -
Public Works 2 Massapoag Brook/Bolivar Pond Flood Control Study-SRF Loan? 260,000 - 260,000 - -
Public Works 3 Memorial Field Flood Mitigation Study - SRF Loan? 252,000 - 252,000 - -
Public Works 4 NEW: Ride - On Leaf Blower 13,000 13,000 - - -
Public Works 5 Flail Boom Mower 15,000 15,000 - - -
Public Works 6 Replace Truck #14 F-250 w/F-350 Super Duty 4WD P/U Truck 90,000 90,000 - - -
Public Works 7 Pleasant Circle Storm Drain 270,000 - 270,000 - -
Public Works 8 Paint Exterior of DPW Garage 64,000 64,000 - - -
Public Works 9 Ford Explorer Hybrid - Storm Wtr Manager / Engineering 55,000 55,000 - - -
Revere & Son Heritage Trust 1 Storage Shed for Museum - Reimburse Fund 142 24,746 24,746 - - -
Revere & Son Heritage Trust 2 Website Redesign for PaulRevereMuseum.Org 20,000 20,000 - - -
Town Clerk 1 7 Poll Pads 11,025 11,025 - - -
Total General Fund Requests 4,773,043 1,720,543 1,641,500 1,300,000 111,000
Original Available Capital 3,542,000 1,131,000 1,000,000 1,300,000 111,000
Recommended over (under) available 1,231,043 589,543 641,500 - -
Ambulance 1 Replace 2016 Ambulance #1 505,000 - 505,000 -
Water 1 Supplement Water System Improvement Constr. Contract 3 600,000 - 600,000 - -
Water 2 Replace 2008 Ford F-150 w/F-150 Lightning Electric P/U 63,000 - - 63,000 -
Water 3 Water System Mgmt Plan Design & Specs for Contract 4 280,000 - 280,000 - -
Water 4 Neponset WTF GAC Filter Replacements - ARPA? 204,000 - - 204,000 -
Water 5 Revere Court 6" Water Main Replacement w/8" Main 420,000 - 420,000 - -
Water 6 Replace 2002 Truck #38 Air Compressor w/Current Model 40,000 - - 40,000 -
Water 7 Asphalt Infrared Reclaimer 56,000 - - 56,000 -
Total Water Enterprise Requests 1,663,000 - 1,300,000 363,000 -
Sewer 1 Phase 1 Sewer Inflow/Infiltration Rehab. - MWRA Grant 1,600,000 - 400,000 - 1,200,000
Sewer 2 Replace Standby Elec. Genrr at Culloden Pump St.- ARPA 40,000 - - - 40,000
Total Sewer Enterprise Requests 1,640,000 - 400,000 - 1,240,000
FY 24 Municipal Balanced Capital.xlsx FY 24 Municipal REQUESTS-8 12/27/2022Source page 8
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
BOARD OF SELECTMEN RESPONSIBILITY
POLICE DEPARTMENT
CASH CAPITAL
VEHICLES
Patrol Car - K9 2015 Ford Explorer # 681 0 0
Patrol Car 2014 Ford Explorer # 682 0 0
Patrol Car 2016 Ford Explorer # 683 45 0 0
Patrol Car 2014 Ford Interceptor # 684 59 59 59
Patrol Car 2013 Ford Interceptor # 685 45 0 0
Patrol Car 2013 Ford Explorer # 686 0 0
Patrol Car 2014 Ford Explorer # 687 45 0 0
Lieutenant Car 2014 Ford Explorer # 688 45 0 0
Patrol Car 2012 Ford Taurus Sedan # 689 0 0
Patrol Car 2017 Ford Explorer # 690 59 59 59
Patrol Car 2016 Ford Explorer # 692 0 0
Patrol Car 2017 Ford Explorer # 693 59 59 59
0 Prisoner Transport 2001 Ford EcoVan # 694 0 0
Patrol Car 2016 Ford # 695 0 0
BCI 2014 Ford Explorer Interceptor # 696 59 59 59
2016 Ford Explorer # 697 0 0
BCI 2017 Ford Escape # 698 0 0
BCI 2016 Ford Explorer # 699 0 0
SRO/Court 2007 Ford Fusion # 680 0 0
Patrol Cycle 2015 Harley Davidson FLHTP MC102 0 0
Patrol Cycle 2015 Harley Davidson FLHP MC103 0 0
Patrol Cycle 2015 Harley Davidson FLHTP MC104 0 0
Van 2000 Ford Cut Van MtroBus 0 0
Truck 1999 Ford 350 (donated) MtroBx 0 0
Truck 2008 Dodge Ram (seized) 0 0
Car 2013 Ford Taurus 0 0
Trailer 1998 Wells Utility Trailer TriLgtEct 0 0
Radar Trailer 2008 B & W 9050 Trailer 0 0
Tractor 2005 Kubota - Utility 0 0
Trailer 2005 Cross Utly Trailer for Kubota 0 0
MSG Trailer 2014 ADDCO Utility Trailer 0 0
Police Vehicles - replacements 234 234 234 234 936 936
available for use 0 0
available for use 0 0
TOTAL- VEHICLES 180 234 234 234 234 234 1,170 0 1,170
TECHNOLOGY
Computer Software/Hardware - Police Booking Station 0 0
Software-Replace IMC Record Data Management System (2nd round) 19 0 0
Audio/Video Recording System 0 0
Computer Software/Hardware - Communication Console 0 0
License Plate Scanner 0 0
TOTAL- TECHNOLOGY 19 0 0 0 0 0 0 0 0
EQUIPMENT
Body Armor - Bullet Resistant Vests 12 20 6 6 6 0 38 38
Tasers 103 103 103
Body Cameras 0 0
K-9 0 0
Equipment Replacements / Radar Guns 37 37 37
Bola Wrap Devices - 4 BOLA WRAP 6 0 0
Weapons 41 41 41
Kitchen Renovation 50 50 50
TOTAL- EQUIPMENT 18 250 6 6 6 0 268 0 268
TOTAL CASH CAPITAL 217 484 240 240 240 234 1,438 0 1,438
DEBT
SPACE NEEDS
Police Station Painting & Mold Remediation 0 0
0 0
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
TECHNOLOGY
Software-Replace IMC Record Data Management System 0 0
Portable Radios 0 0
Tasers 103 103 103
TOTAL - DEBT 0 103 0 0 0 0 103 0 103
FORM - FISCAL 2024 CPC.xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
1Source page 9
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
TOTAL DEBT 0 103 0 0 0 0 103 0 103
TOTAL - POLICE DEPARTMENT 217 586 240 240 240 234 1,540 0 1,540
FIRE DEPARTMENT
CASH CAPITAL
VEHICLES
Car-1 Chief 2017 Ford Explorer # A711 68 68 68
Car-2 Deputy 2015 Ford Explorer # 5983 65 0 0
Command Car C-3 2010 Ford Explorer # 8598 75 75 75
Car-4 Fire Prevention 2014 Ford Explorer MFA461 66 0 0
Car-6 EMS 2010 Ford Explorer # 3265 0 0
Pick up 2008 Ford F-350 XL Super Duty # 5985 0 0
E-2 - Refurbishment 2005 E-One Typhoon Pumper # 7235 0 0
Sq-2 (fka E-4) Refurbish 2001 Ford 450 # 3270 0 0
American LaFrance 1925 LaFrance # 5979 0 0
Trailer 1983 Wr Trailer # 5976 0 0
TOTAL- VEHICLES 131 68 75 0 0 0 143 0 143
TECHNOLOGY
Fire Records & Dispatch Software 0 0
Station Alerting System 17 17 17
available for use 0 0
TOTAL- TECHNOLOGY 0 17 0 0 0 0 17 0 17
EQUIPMENT
Generator #1 (Station 1) 0 0
Boat-1 Trailer 2004 Amer. Trailver Karavan # 5982 25 25 25
Boat-2 Trailer 2007 EZL Boat Trailer # 5927 25 25 25
Trailer 2007 Cross Country Flt Bed Tralr # 9811 0 0
Trailer 2005 Magnu Utility Trailer #74329 0 0
Rescue Jet Ski 0 0
Furnishings & Equipment 0 0
Washer & Drying Cabinet for Gear 0 0
Radio Master Boxes - Radio Repeater - Wash. St. Tower 0 0
Other Equipment - EMS Simulation Mannequin 46 68 68 68
Replace Hurst Extrication Equipment (Station 1) 0 0
Turnout Gear 0 0
Thermal Imaging Camera 15 15 15
TOTAL- EQUIPMENT 46 83 50 0 0 0 133 0 133
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Overhead Doors 0 0
Repaint Interior Station 2 15 0 0
Diesel Exhaust Systems - Update 23 0 0
Repair Floors at Fire Stations 24 0 0
TOTAL- BUILDINGS, ETC 62 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 239 168 125 0 0 0 293 0 293
DEBT
VEHICLES
Replace E-1 1993 Emg. Cycl. # 3274 0 0
E-2 Refurbish 2005 E-One Typhoon Pumper # 7235 750 750 750
Sq-1 (fka E-3) 2004 Ford 550 Brush Truck # 3272 0 0
Sq-2 (fka E-4) Refurbish 2001 Ford 450 # 3270 ARPA $230K 0 0 0
E-6 Refurbish 2003 E-One Typhoon Truck # 3267 750 750 750
L-1 2001 E-One Ladder # 3266 0 0
L-2 2014 E-One HP100 Ladder Truck # 3736 0 0
T-1 (previously E-4) 2006 Intl 700 SER Tanker # 3268 0 0
F.A. (Fire Alarm) 1994 Ford Fire Truck # 3275 0 0
TOTAL- VEHICLES 0 0 750 750 0 0 1,500 0 1,500
Space Needs
Fire Station 2 Repairs 0 0
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
FORM - FISCAL 2024 CPC.xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
2Source page 10
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
Equipment
Airpacks (SCBA) 0 0
Portable/Mobile Radios 200 200 200
Radio Master Box/Fire Alarm Upgrades 0 0
Thermal Imaging Cameras 0 0
Air Filling Station 0 0
Air Compressor System 0 0
TOTAL - EQUIPMENT 0 0 200 0 0 0 200 0 200
TOTAL DEBT 0 0 950 750 0 0 1,700 0 1,700
TOTAL - FIRE DEPARTMENT 239 168 1,075 750 0 0 1,993 0 1,993
DEPARTMENT PUBLIC WORKS
CASH CAPITAL
VEHICLES
Automobile 2016 Ford Explorer #1 50 50 50
Automobile 0 0
Automobile 2023 Ford Explorer Hybrid 55 55 55
Pickup 2006 Ford F350 Supercrew # 14 M60580 TBD 0 0
Pickup 2008 Ford F550 #3 M48022 65 65 65
Pickup 2008 Ford F150 Supercrew # 74 M86900 0 0
Pickup 4x4 2015 Ford F350 #5 71 0 0
Utility 4x2 2000 Ford Expedition #6 M38859 0 0
Dump-Sander 2006 Intl 7300 # 11 350 350 350
Truck 2006 Intl. 400SER 4300 Truck # 12 0 0
Utility 4 x4 2000 Ford F250 # 13 70 0 0
Dump-Sander 2000 Sterling # 15 350 350 350
Dump-Sander 2000 Sterling # 16 350 350 350
Dump - Sander 2004 Sterling L8500 # 21 0 0
Truck 2016 Ford F350 # 25 0 0
Bucket Truck Platform 2000 Ford F750 # 37 0 0
Dump 2006 Intl 4300 # 30 0 0
0 0
TOTAL- VEHICLES 141 55 415 350 400 0 1,220 0 1,220
TECHNOLOGY
Mobile Radio Upgrade 0 0
Town GPS Base Engineering 40 40 40
Hydraulic Design Software 30 30 30
Document Plotter/Scanner 0 0
TOTAL- TECHNOLOGY 0 0 0 70 0 0 70 0 70
EQUIPMENT
0 0
Sweeper 2017 Elgin Pelican # 33 137 0 137 0 137
Sidewalk Tractor/Plow 1992 Bombardier # 49 170 170 170
Snowplows 0 0
Lifting Forks 0 0
Utility Trailer 1999 Big Tex # 57 0 0
Welder 1988 Lincoln # 40 0 0
Flat Bed Trailer 1999 Cross # 43 0 0
Hot Box Trailer 2013 Step Utility Trailer # 59 0 0
Lawn Mower - Cemetery 0 0
Tractor 2015 Track MT - Tractor # 47 0 0
Cement Mixer 1995 Stone # 50 20 20 20
Roller 1989 Dyna Pac # 54 46 46 46
Chipper 1991 Eager Beaver # 55 40 40 40
Chipper 2012 Terex Chipper # 51 0 0
1999 John Deere - gator # 58 0 0
Stumpex Grinder Attachment/Skid Steer Tractor' # 58 0 0
Trailer 2006 Cronk Utility Flat Trailer # 59 0 0
Stump Grinder 2001 Rayco # 51 0 0
Roller 1989 Stone Roller # 75 35 35 35
Roller 2002 MZ Two Ton # 76 35 35 35
Skidloader 2017 Kabota # 62 0 0
Skidloader 2008 Terex PT30 # 68 0 0
Message Board New Wnaco WTMMB 0 0
Leaf Blower Scag Windstorm Blower 13 13 13
Boom Flail Mower 35 35 35
0 0
0 0
0 0
Brush Chipper 0 0
Enclosed Trailer 0 0
Message FORM
Board- FISCAL 2024 CPC.xlsx
2010 Wanco Message Board Unit # 53 0 0
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
3Source page 11
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
Cemetery Security Cameras 0 0
Trailer 2013 Cross Utility Trailer # 65 0 0
Grass Mowers 0 0
Message Board 2013 Wanco WV73 # 52 0 0
Trailer 2012 Terex Utility Trailer # 51 0 0
Stump Grinder 2001 Stump # 60 0 0
TOTAL- EQUIPMENT 0 48 55 291 137 0 531 0 531
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Forge Pond Dam Inspection 9 0 0
Old Shepard Street Dam Inspection 0 0
Shepard Pond Dam Inspection 15 15 15
Bolivar Pond Dam Inspection 15 15 15
Reservoir Pond Dam Inspection 0 0
Revere Street Dam Inspection 15 15 15
Wash./Chapman Streets Intersection Improvements 0 0
Cemetery stone preservation 0 0
Dedham St Utilitiy Easement 0 0
TOTAL- BUILDINGS, ETC 9 0 15 30 0 0 45 0 45
TOTAL CASH CAPITAL 150 103 485 741 537 0 1,866 0 1,866
DEBT
VEHICLES
Utility 2008 Ford F550 # 10 0 0
Dump 2014 International Dump #7400 # 17 350 350 0 350
Dump-Sander 2009 Intl 7400 # 18 350 350 350
Dump 4x4 2002 Ford F750 # 19 220 220 220
Dump 2013 Intl 7400 # 22 0 0
Dump - Sander 2015 International 7400 SFA # 23 0 0
Dump-Sander 2000 Sterling # 24 0 0
Dump 4x4 2016 Ford F550 # 25 0 0
Dump 4x4 2012 Ford F550 # 26 0 0
Dump-Sander 2011 Intl 7400 SFA # 28 0 0
Bucket Truck 2000 Ford F-750 Forestry # 37 0 0
Dump 10 Wheel 18 c.y. Dump NEW D 307 0 0
Box Truck Freightliner M2 106 0 0
Dump 6 Wheel 5 c.y. Dump 0 324 324 324
Loader 2008 CAT 928H # 70 240 240 240
TOTAL - VEHICLES 307 324 460 350 350 0 1,484 0 1,484
SPACE NEEDS
Paint PW Garage Ext. TBD
Clean / Seal PW Garage Floor TBD
Cemetery Garage 275 0 0 275 0 275
TOTAL - SPACE NEEDS 0 0 0 275 0 0 275 0 275
TECHNOLOGY
Asset Management Software 0 0
available for use 0 0
available for use 0 0
TOTAL - TECHNOLOGY 0 0 0 0 0 0 0 0 0
EQUIPMENT
Street Sweeper 2010 Elgin Pelican # 35 210 210 210
Sidewalk Tractor 2015 MT Trackless # 47 0 0
Sidewalk Tractor 2008 Camoplast # 48 0 0
Sidewalk Tractor/Plow 1992 Bombardier # 49 0 0
Bolivar Garage Security System 0 0
Sidewalk Tractor with Attachments D 274 0 0
TOTAL - EQUIPMENT 274 0 210 0 0 0 210 0 210
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
5 Year Roadway Maintenance Program (Prop. 2 1/2 Debt Exclusion) 400 400 400 400 1,600 20,000 21,600
Sidewalk Program (Prop. 2 1/2 Debt Exclusion) 0 3,000 3,000
Randolph Street Improvements - Paving and Sidewalks 0 2,845 2,845
East-West Road (Prop. 2 1/2 Debt Exclusion) 0 15,000 15,000
Town Wide Traffic Study - includes Pleasant St. & Washington St.) 0 450 450
FORM - FISCAL 2024 CPC.xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
4Source page 12
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
Pleasant Circle Drain 270 270 0 270
Massapoag Brook Flood 260 260 300 560
.Memorial Field Flood D 252 252 0 252
Downtown Streetscape - Downtown Crosswalk Rehabilitation 300 300 640 940
Cemetery Roads 0 150 150
Rockland St. Culvert 0 230 230
Mechanic St. Culvert 0 200 200
Drainage Repairs/Culverts - Elm St. Culvert Downstream Retaining Wall ARPA 270 0 0 0
Road Improvements Sherman/Angela/Pleasant (Bridge in '22) 0 0 0
Bailey Street Reconstruction 0 0 0
Stormwater Management Program 0 0 0
Canton River/East Branch Drainage Basin 0 650 650
Stabilize Bolivar Street Dam Walls & Main Spillway - Phase 1 0 0 0
Increase capacity of Bolivar Street Main Spillway and Culvert - Phase 2 0 0 0
Stormwater BPM - Galvin School D 210 210 210
Stormwater BMP - Hansen School 240 240 240
Stormwater BMP - Ponkapoag 400 0 400 200 600
York at Ledgewood Drain 0 80 80
TOTAL BUILDINGS, ETC. 270 782 940 610 800 400 3,532 43,745 47,277
TOTAL DEBT 851 1,106 1,610 1,235 1,150 400 5,501 43,745 49,246
TOTAL - DEPARTMENT PUBLIC WORKS 1,001 1,209 2,095 1,976 1,687 400 7,367 43,745 51,112
FINANCE DEPARTMENT
CASH CAPITAL
EQUIPMENT
Copier Replacements 0 0
BOS Copier 0 0
available for use 0 0
TOTAL- EQUIPMENT 0 0 0 0 0 0 0 0 0
TECHNOLOGY - ISM DEPARTMENT & MUNICIPAL TOWNWIDE
Computers/Peripherals (Desktop Replacements 25-30) 33 43 99 51 99 292 292
Dispatch Server 0 0
Desktop Server 0 0
Server Replacement - Fire Department 12 0 0
Server & Software Replacement - Library 30 0 0
Firewall/VPN Equipment 16 16 16
Switch Replacements/Software Upgrade 0 0
Network Back-up Device 0 0
Anti-Virus & Firewall Upgrade 70 70 70
Permit Software 0 0
Software Upgrades (Microsoft Software upgrades) 17 100 117 117
Exchange Upgrade POS 0 0
Phone System Replacement (Police, Fire & Library) 15 15 15
Mobile Data Terminals - Police Cruisers 0 0
Wireless Access Points Upgrade 14 14 14
Pequitside Farm Security System Upgrade 0 0
Virtual Host Processor Upgrade 0 0
Storage System Replacement 0 0
Tablets for Selectmen & Planning Board 0 0
Computers for Library Staff 0 0
Data Back-Up Appliance 61 50 50 100 100
Police Video Recorders 0 0
Web Design Package 0 0
Office Professional Licenses 0 0
Copier Replacements 10 10 10
Video Conferencing 0 0
Video Recorder / Door Access 0 0
Cemetary Management Software 0 0
Archive Software 0 0
Dispatch Mapping Software 0 0
Laserfiche Upgrade 0 0
Database License 0 0
Financial Chart of Accounts Redesign & Reporting 50 20 20 20
TOTAL- TECHNOLOGY 186 204 249 51 149 0 653 0 653
TOTAL CASH CAPITAL 186 204 249 51 149 0 653 0 653
DEBT
FORM - FISCAL 2024 CPC.xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
5Source page 13
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
TECHNOLOGY - ISM DEPARTMENT & MUNICIPAL TOWNWIDE
Virtualization 0 0
Switch Replacements - All Municipal Buildings 235 0 0
Financial Document Management System 0 0
Phone System (to be funded from transfer of Fiber Project) 0 0
TOTAL DEBT 235 0 0 0 0 0 0 0 0
TOTAL - FINANCE DEPARTMENT 421 204 249 51 149 0 653 0 653
BUILDING DEPARTMENT
CASH CAPITAL
VEHICLES
SUV 2016 Ford Explorer M79918 40 40 40
TOTAL- VEHICLES 0 0 40 0 0 0 40 0 40
TECHNOLOGY
available for use 0 0
TOTAL- TECHNOLOGY 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 40 0 0 0 40 0 40
TOTAL - BUILDING DEPARTMENT 0 0 40 0 0 0 40 0 40
ANIMAL CONTROL
CASH CAPITAL
VEHICLES
Van 2009 Ford E150 Cargo Van M11899 0 0
Truck 2001 Ford Econoline M67558 0 0
TOTAL- VEHICLES 0 0 0 0 0 0 0 0 0
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
available for use 0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 0 0 0 0 0 0
TOTAL - ANIMAL CONTROL 0 0 0 0 0 0 0 0 0
BOARD OF HEALTH
CASH CAPITAL
VEHICLES
SUV 2013 Ford Escape M88753 0 0
Emergency Generator for Vaccine Refridgerator 71 71 71
Trailer 2007 Utility Trailer M75526 0 0
TOTAL - EQUIPMENT 0 71 0 0 0 0 71 0 71
TOTAL - BOARD OF HEALTH 0 71 0 0 0 0 71 0 71
PEQUITSIDE FARM
CASH CAPITAL
VEHICLES
0 0
available for use 0 0
TOTAL- VEHICLES 0 0 0 0 0 0 0 0 0
EQUIPMENT
Lawn Tractor - Replacement 0 0
available for use 0 0
TOTAL- EQUIPMENT 0 0 0 0 0 0 0 0 0
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
FORM - FISCAL 2024 CPC.xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
6Source page 14
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
Repairs to Pequitside Farm - Main House 0 0
Roof Replacement - Carriage Barn 0 0
Roof Replacement - front entrance roof to Pequitside Farm 0 0
Roof Replacement - Horse Barn 0 0
Little Red House - Demolition 0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 0 0 0 0 0 0
DEBT
Roof Replacement/Elevator 0 0
Repairs to Main House 0 0
available for use 0 0
TOTAL DEBT 0 0 0 0 0 0 0 0 0
TOTAL - PEQUITSIDE FARM 0 0 0 0 0 0 0 0 0
CONSERVATION COMMISSION
CASH CAPITAL
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
0 0
0 0
0 0
0 0
Vehicle 0 0
Vehicle 4WD Pickup 0 0
EQUIPMENT 0 0
Copier 0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 0 0 0 0 0 0
DEBT
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
0 0
0 0
0 0
0 0
0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL DEBT 0 0 0 0 0 0 0 0 0
TOTAL - CONSERVATION COMMISSION 0 0 0 0 0 0 0 0 0
SELECT BOARD
CASH CAPITAL
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Gridley School Roof Repairs 0 0
Drainage & Sidewalk Improvements 0 0
Water/Sewer Storage Garage Sructural Repairs 0 0
TOTAL- VEHICLES 0 0 0 0 0 0 0 0 0
EQUIPMENT
Copy Machine 0 0
Crosswalk Lighting Project 0 0
TOTAL- EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 0 0 0 0 0 0
DEBT
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Rte. 138 design/engineering fees 0 0
Purchase streetlights D 0 0
Memorial Field Turf Project Supplement D 0 0
FORM - FISCAL 2024 CPC.xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
7Source page 15
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL DEBT 0 0 0 0 0 0 0 0 0
TOTAL - SELECT BOARD 0 0 0 0 0 0 0 0 0
REVERE & SON HERITAGE TRUST
CASH CAPITAL
Building Improvements - Furniture Preview Room - Rolling Mill & Museum 250 250 250
Storage Shed & Website Redesign 45 45 45
Equipment - Monument Signs 38 25 25 25
TOTAL - REVERE & SON 38 45 250 25 0 0 320 0 320
PROPERTY MAINTENANCE
CASH CAPITAL
VEHICLES
Truck New Ford F-350 TBD 0 0
Truck 2009 Ford DRWSUP Truck M16681 0 0
Truck 2003 Ford F250 4x4 Truck #81 M45221 0 0
Replace Pick-Up Truck with Transit Van 0 0
Giant Vac 2000 Vacuum 0 0
Utility Trailer (custom) 2003 Trailer M54986 0 0
Utility Trailer (black) 2004 Trailer M66916 0 0
Tractor Kubota RTV Utility Vehicle 21 21 21
TOTAL- VEHICLES 0 21 0 0 0 0 21 0 21
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Building Repairs 20 20 40 40
Water Sewer Garage Fire Alarm TBD 0 0
Parks Recreation Garage Fire Alarm TBD 0 0
Replace Boiler at Ponkapoag Fire Station 2 0 0
Fire Station 1 Heat Pump 0 0
Memorial Hall Stairway Ceiling 0 0
Memorial Hall Entry Roof 0 0
Memorial Hall - Interior Painting 0 0
Armando Center - Exterior Painting 0 0
Handicap Door Openers 0 0
Animal Control Roof 43 0 0
Senior Center HVAC Engineering and Design 36 36 36
0 0
Water Seal Buildilng 0 0
Emergency Power Interface/Back-Up Generator 0 0
Painting & Carpeting 0 0
Furnishings 0 0
Workstations/Other Peripheral Equipment 0 0
Building Systems Replacement 375 375 375
Paving 0 0
Memorial Hall - Exterior Brick Repairs 0 0
Memorial Hall Walkway Steps 0 0
Memorial Hall - Replace Locks 0 0
Memorial Hall Design Services - Interior 0 0
TOTAL- BUILDINGS, ETC 43 36 20 395 0 0 451 0 451
TOTAL CASH CAPITAL 43 57 20 395 0 0 472 0 472
DEBT
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
0 0
0 0
Memorial Hall Exterior Brick Repairs 0 0 0
Memorial Hall Design Services - Interior 300 300 300
Memorial Hall HVAC 111 111 1,500 1,611
Pequitisde Building Repairs & Parking Reconstruction 0 3,300 3,300
Police Department Roof 0 0
TOTAL- BUILDINGS, ETC 0 411 0 0 0 0 411 4,800 5,211
SPACE NEEDS
Community Center
FORM (*Excluded
- FISCAL from Tax Levy)
2024 CPC.xlsx 0 0
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
8Source page 16
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
Community Center Architect and Engineering Fees (*Excluded from Tax Levy) 0 0
Price Escalation thereafter 0 0
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
TOTAL DEBT 0 411 0 0 0 0 411 4,800 5,211
TOTAL - PROPERTY MAINTENANCE 43 468 20 395 0 0 883 4,800 5,683
RECREATION DEPARTMENT
CASH CAPITAL
VEHICLES
0 0
0 0
Truck 2014 Ford SRWSUP Pickup Truck 0 0
Truck 2015 Ford F350 Pickup Truck 0 0
Truck 2000 Ford F350 Pickup Truck #44 0 0
Truck 2008 Ford F250 Pickup Truck 43 43 43
Truck 2008 Ford F350 Dump Truck 0 0
1996 Cross Country 0 0
Trailer 2014 Continential Utility Trailer 0 0
Trailer 2000 Cross Utility Trailer 10 10 10
Trailer 2007 Big Tex Trailer 0 0
Tractor 2000 Kubota Tractor 18 18 18
0 0
TOTAL- VEHICLES 0 53 18 0 0 0 71 0 71
EQUIPMENT
(2) 48" Standing Mowers 0 0
Tot Playground Pequitside 0 0
Playground Equip. Add & Replace at Memorial Field 0 0
Mower- Exmark 60" deck 0 0
Mower - SCAC 61" zero turn mower 0 0
Mower - Kubota ZD326S-60 Zero Turn Mower with 60" Pro Commercial Deck 0 0
Landpride Mowers (2) 0 0
Olathe Slicer 0 0
Leaf Hopper Collection for Zerio Turn Mower 0 0
2013 Kubota Mower Vin #32953 #32953 0 0
2014 Kubota Zero Turn Mower Vin #40912 #40912 36 36 36
Trailer - 18' Covered - Heritage Park 0 0
Kubota Utility Vehicle - Heritage Park 0 0
Kubota Zero Turn Mower - Heritage Park 0 0
Ventrac 4500 - Heritage Park 0 0
Ariens Snow Blower 0 0
Field Scarifier Mobile 0 0
Field Power Line Marker - Toro 0 0
Field - Athletic Field Grooming Equipment 36 0 0
Landscape Brush Hog Mower 0 0
Millcrack Top Dresser 0 0
Landpride Harley Rake 0 0
Sod Cutter 0 0
Leaf Blower Kit - Lesco Vac 0 0
Leaf Blower - Stand On 11 0 0
Brush Currer - Billy Goat 0 0
Portable Gas Grill 0 0
Smithco Ballfield Groomer 0 0
Turf equipment - Topdresser/Field Conditioner/Cultivator 0 0
Shade System 0 0
TOTAL- EQUIPMENT 47 36 0 0 0 0 36 0 36
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Pool Rehabilitation (splashpad to replace wading pool) 0 0
Memorial, Ponkapoag, Devoll Field House Rehab 0 0
Mutch Roller Rink Repair 0 0
Kennedy Basketball Court Repairs 0 0
Swimming Pool Rehab/Repair - Bath House Design 0 0
Bolivar Pond ADA Improvements 0 0
Swimming Pool Fence 0 0
Fence Repairs/Replacement 0 0
Skate Park Equipment 0 0
Bleachers replacement - Baseball field CHS 0 0
Playground Security Systems 0 0
Armando Center Carpeting 0 0
Replace Lighting System at Duggan Baseball Field 0 0
Replace Lights - Crawford Field 0 0
Tilden Playground Equipment Replacement 0 0
Irrigation & Sod Project - Crawford Field
FORM - FISCAL 2024 CPC.xlsx
17 17 17
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
9Source page 17
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
TOTAL- BUILDINGS, ETC 0 17 0 0 0 0 17 0 17
TOTAL CASH CAPITAL 47 106 18 0 0 0 124 0 124
DEBT
0 0
Replacement of Bolivar Pool & Bath House 0 0
TOTAL 0 0 0 0 0 0 0 0 0
TOTAL DEBT 0 0 0 0 0 0 0 0 0
TOTAL - RECREATION DEPARTMENT 47 106 18 0 0 0 124 0 124
ELDER AND HUMAN SERVICES
CASH CAPITAL
VEHICLES
Available for use 0 0
Van 2003 Ford Van M60231 0 0
Car 2003 Ford Crown Vic. M84442 62 62 62
Bus 2007 Ford Cut. Bus M79917 0 0
Bus 2012 Ford Econo Bus M85353 0 0
Bus 2016 Ford E450 Bus M95547 0 0
EQUIPMENT 0 0
Emergency Generator 0 0
0 0
TOTAL- VEHICLES 0 62 0 0 0 0 62 0 62
SPACE NEEDS
Senior Center Parking Lot Repairs (funded from free cash) 0 0
Replace Fencing at Senior Center 0 0
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 62 0 0 0 0 62 0 62
DEBT
Bus 2012 Ford Econo Bus M85353 D 120 0 0 120 120
0 0 0 0
TOTAL - VEHICLES 0 120 0 0 0 0 120 0 120
SPACE NEEDS
Renovate Senior Center at 500 Pleasant Street 0 0
Senior Center Architect and Engineering Fees D 0 0
TOTAL - SPACE NEEDS 0 0 0 0 0 0 0 0 0
TOTAL DEBT 0 120 0 0 0 0 120 0 120
TOTAL - COUNCIL ON AGING 0 182 0 0 0 0 182 0 182
OTHER ELECTED OFFICIALS RESPONSIBILITY
TOWN CLERK
CASH CAPITAL
TECHNOLOGY
Global Election Mgmt. System - software system (to be funded out of operating budget) 0 0
Poll Pads 11 11 11
Electronic Vote Tabulators 0 0
TOTAL- TECHNOLOGY 0 11 11 0
EQUIPMENT
Voting Booths 0 0
Office Furniture 0 0
TOTAL- EQUIPMENT 0 0 0 0
TOTAL CASH CAPITAL 0 11 0 0 0 0 11 0 0
FORM - FISCAL 2024 CPC.xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
10Source page 18
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
TOTAL - TOWN CLERK 0 11 0 0 0 0 11 0 0
ASSESSORS
CASH CAPITAL
TECHNOLOGY
available for use 0 0
available for use 0 0
TOTAL- TECHNOLOGY 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 0 0 0 0 0 0
TOTAL - ASSESSORS 0 0 0 0 0 0 0 0 0
LIBRARY
CASH CAPITAL
TECHNOLOGY
Digitization - Digital Books 0 0
Workstations - Other Peripheral Equipment 0 0
Media & Presentation Equipment 0 0
Wireless Printing Services 0 0
Security Cameras 0 0
Self Checkout Station 0 0
Software 0 0
TOTAL- TECHNOLOGY 0 0 0 0 0 0 0 0 0
EQUIPMENT
Furnishings 0 0
Audio Visual Presentation System 0 0
Display Case 0 0
Buildings & Grounds Equipment 0 0
Book Drop 13 13 13
TOTAL- EQUIPMENT 0 13 0 0 0 0 13 0 13
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Emergency Power Interface/Backup Generator 0 0 0 0 0
Painting & Carpeting 222 222 222
Painting - Interior 0 0
Carpeting & Tile Replacement 0 0
Lighting Upgrades 0 0
Landscaping 0 0
Building Systems Replacement 0 0
HVAC Extraordinary Maintenance 0 0
Testing Air Chillers 0 0
Paving 0 0
Roof Repairs 0 0
Chiller Compressor Replacement 46 0 0
Extraordinary Maintenance/Water Sealing 15 15 15
TOTAL- BUILDINGS, ETC 46 222 15 0 0 0 237 0 237
SPACE NEEDS
Main Level Meeting/Study Rooms 0 0
Emergency Power Interface/Back-up Generator 0 0
TOTAL- SPACE NEEDS 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 46 235 15 0 0 0 250 0 250
DEBT
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Rubber Roof Replacement 320 1,300 1,300 1,300
Emergency Power Interface/Backup Generator 140 140 140
TOTAL - SPACE NEEDS 320 1,300 0 140 0 0 1,440 0 1,440
TOTAL DEBT 320 1,300 0 140 0 0 1,440 0 1,440
TOTAL - LIBRARY 366 1,535 15 140 0 0 1,690 0 1,690
PLANNING BOARD
FORM - FISCAL 2024 CPC.xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
11Source page 19
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
CASH CAPITAL
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
available for use 0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TOTAL CASH CAPITAL 0 0 0 0 0 0 0 0 0
TOTAL - PLANNING BOARD 0 0 0 0 0 0 0 0 0
GRAND TOTAL - MUNICIPAL 2,372 4,585 4,002 3,577 2,076 634 14,874 48,545 63,408
CASH CAPITAL REQUESTS 966 1,545 1,442 1,452 926 234 5,599 0 5,588
AVAILABLE CASH CAPITAL 966 1,131 996 1,127 746 1,000 5,000 0 5,000
AVAILABLE CASH RESERVES (FREE CASH AND OTHER RESERVES) 0 0 0 0 0 0 0 0 0
GRAND TOTAL CASH CAPITAL 966 1,131 996 1,127 746 1,000 5,000 0 5,000
EXCESS CASH CAPITAL REQUESTS - MUST EQUAL "0" BY FY 0 414 446 325 180 (766) 599 0 588
DEBT CAPITAL REQUESTS 1,136 3,040 2,560 2,125 1,150 400 9,275 48,545 57,820
AVAILABLE DEBT CAPITAL 1,136 990 1,204 1,204 1,000 1,000 5,398 0 5,398
PROPOSED PROP. 2 1/2 DEBT SERVICE EXCLUSION OVERRIDES 0 0 0 0 0 0 0 0 0
EXCESS DEBT CAPITAL REQUESTS - MUST EQUAL "0" BY FY 0 2,050 1,356 921 150 (600) 3,877 48,545 52,422
TOTAL CASH CAPITAL & DEBT CAPITAL REQUESTS BY FY 2,102 4,585 4,002 3,577 2,076 634 14,874 48,545 63,408
270 0 0 0 0 0 0 0 0
CITIZEN ARTICLES AND TOWNWIDE
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Hunter Lane Roadway Improvements 0 0
Blackman Road Sidewalk 0 0
Pleasant Circle Drainage 0 0
Ponkapoag School Exterior Renovations and Repainting 0 0
Sanitary Sewer Extension - Tracy Wood Road 0 0
Sandblast and refinish soldier - Town Hall 0 0
available for use 0 0
available for use 0 0
available for use 0 0
available for use 0 0
Total - Building, etc 0 0 0 0 0 0 0 0 0
TOTAL - CITIZEN ARTICLES AND TOWNWIDE 0 0 0 0 0 0 0 0 0
ENTERPRISE FUNDS
WATER ENTERPRISE FUND
WATER IMPROVEMENT PROJECTS
Water Towers/Tank - Maintenance D 0 0
Year 1 Water System Improv. - Design Main replace Various Streets D 0 0
Year 2 Water System Improv. - Const Design Main Various Streets D 0 0
Year 3 Water System Improv. - Const Design Main Various Streets D 3,100 600 600 600
Year 4 Water System Improv. - Const Design Main Various Streets D 280 1,600 1,880 1,880
Year 5 Water System Improv. - Const Design Main Various Streets D 0 0
Year 6 Water System Improvements - Randolph St. Tank D 0 0
Year 7 Water System Improvements - Ponkapoag Area Pipe D 0 0
Water System Improvements - Update 5 Year CIP S 80 0 0
Comprehensive Water Resource Management Plan (Water Component) S 0 0
Repair to Neponset S. Water Treatment Facility - Replace GAC Unit S 150 150 150
FORM - FISCAL 2024 CPC.xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
12Source page 20
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
Revere Ct Water Main Replacement D 420 420 420
TOTAL - WATER IMPROVEMENT PROJECTS 3,180 1,450 1,600 0 0 0 3,050 0 3,050
VEHICLES
Utility 4x4 2009 Ford F250 # 4 S 0 0
Pickup 2006 Ford F350 # 42 / 7 S 0 0
Ford Sedan #12 S 0 0
Trailer - Sign Board 2013 WANCO Sign Board/Trailer # 7 S 0 0
Pickup 2012 Ford F350 # 71 S 0 0
Pickup 2016 Ford Explorer #9 S 0 0
Pickup 2006 Ford F250 # 39 S 0 0
Dump 2010 International 7400 # 20 D 0 0
Utility 4x4 2005 Ford F550 # 31 S 0 0
Utility 4x4 2008 Ford F550 # 34 S 0 0
Pickup 2008 Ford F150 #2 S 63 63 63
Pickup 2012 Ford F550 . S 0 0
Truck 2016 Freightliner Truck # 91 S 0 0
TOTAL- VEHICLES 0 63 0 0 0 0 63 0 63
EQUIPMENT
Loader 2009 Cat 928h # 27 D 0 0
Backhoe/Loader 2014 Cat 420 # 29 S 0 0
Backhoe/Loader 2003 JCB # 32 S 0 0
Compressor 2002 Atlas Copco # 38 S 40 40 40
Tamper Wacker 1986 Tamper Wacker # 41 0 0
Compressor 1995 Sul Air Compressor # 56 0 0
Generator 1989 Homelite # 66 0 0
Generator 1989 Honda # 67 0 0
Backhoe/Loader 2008 Cat 420eit # 69 S 0 0
Loader 2008 CAT 928 # 70 0 0
Cargo Trailer Enclosed Cargo Trailer S 0 0
Ray - Tech Infra-red Paver S 56 56 56
One Ton Roller 2013 Wacker # 63 S 0 0
Water Storage Containers (2) S 0 0
TOTAL- EQUIPMENT 0 96 0 0 0 0 96 0 96
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Demolish Storage Buildings at Pine Street S 0 0
0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
TECHNOLOGY
SCADA Upgrade S 0 0
Asset Management Software S 0 0
Ciopier S 0 0
Meter Readers - Handheld S 0 0
TOTAL- TECHNOLOGY 0 0 0 0 0 0 0 0 0
WATER ENTERPRISE ACCOUNT 3,180 1,609 1,600 0 0 0 3,209 0 3,209
WATER ENTERPRISE ACCOUNT SUMMARY - FUNDING
SURPLUS REVENUE S 80 309 0 0 0 0 309 0 309
DEBT D 3,100 1,300 1,600 1,100 1,100 0 5,100 0 5,100
TOTAL - WATER ENTERPRISE ACCOUNT - FUNDING 3,180 1,609 1,600 1,100 1,100 0 5,409 0 5,409
SEWER ENTERPRISE FUND
SEWER IMPROVEMENT PROJECTS
Year 1 - FY 23 Infiltration - Inflow Project S 300 0 0
Year 2 - FY 24 Infiltration - Inflow Project D 1,600 1,600 1,600
Year 3 - FY 25 Infiltration - Inflow Project D 920 920 920
Year 4 - FY 26 Infiltration - Inflow Project D 900 900 900
Year 5 - FY 27 Infiltration - Inflow Project D 900 900 900
Sewer System Extension - Palmer Street Area - A&E D 350 350 350
Sewer System Extension - Palmer Street Area - Construction D 3,200 3,200 3,200
Sewer System
FORM -Extension
FISCAL 2024- CPC.xlsx
Grand Street D 700 700 700
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
13Source page 21
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
Sewer System Extension - Wayside Lane D 4,800 4,800 4,800
Sewer System Extension - Green Lodge Street D 0 0 0
Sewer System Extension - Ledgewood Drive D 5,600 5,600 5,600
Sewer System Extension - York Street D 4,100 4,100 4,100
Sewer System Extension - Westdale Road D 1,500 1,500 1,500
Sewer System Extension - Glen Echo Pond - A&E D 2,100 2,100 2,100
Sewer System Extension - Glen Echo Pond - Construction D 12,500 12,500 12,500
Comprehensive Water Resource Management Plan (Sewer Component) S 0 0
Sewer Replacement - Estey Way D 0 0
S 0 0
D 0 0
S 0 0
TOTAL - SEWER IMPROVEMENT PROJECTS 300 1,600 920 900 1,250 34,500 39,170 0 39,170
VEHICLES
Utility 4x4 2008 Ford F550 # 36 S 0 0
Utility 4x4 2006 Ford F550 # 45 S 0 0
Pickup 2016 Ford Explorer #9 S 0 0
Utility 4x4 2005 Ford F550 #31 S 115 0 0
Utility 4x4 2011 Ford F350 # 8 S 0 0
TOTAL- VEHICLES 115 0 0 0 0 0 0 0 0
EQUIPMENT
Flush Truck 2008 International 7300 # 71 D 0 0
TV Truck 2001 Cues # 73 S 0 0
Excavator 2015 Cat 303.5E # 46 S 0 0
Sewer Pump Station Generator - Forest Avenue S 0 0
Loader 2008 CAT Loader # 72 S 0 0
Sewer Pump Station Generator - Culloden Dr 40 40 40
Available for use D 0 0
TOTAL- EQUIPMENT 0 40 0 0 0 0 40 0 40
TECHNOLOGY
Asset Management S 0 0
Meter Replacement D 0 0
TOTAL- TECHNOLOGY 0 0 0 0 0 0 0 0 0
SEWER ENTERPRISE ACCOUNT 415 1,640 920 900 1,250 34,500 39,210 0 39,210
SEWER ENTERPRISE ACCOUNT SUMMARY - FUNDING
SURPLUS REVENUE 415 0 0 0 0 0 0 0
DEBT 0 1,600 920 900 1,250 34,500 39,170 0 39,170
TOTAL - SEWER ENTERPRISE ACCOUNT - FUNDING 415 1,600 920 900 1,250 34,500 39,170 0 39,170
SKATING RINK ENTERPRISE ACCOUNT
BUILDING & GROUNDS REPAIRS/IMPROVEMENTS
Rehab Bleacher System S 0 0
Roof Repairs/Replacement D 0 0
Unit 2 Compressor & Glycol Tank Replacement D 0 0
Dehumidifier - replacement S 0 0
Unit 2 Compressor - replacement S 0 0
Insulate Refrigeration Header S 0 0
Chiller/Compressor S 0 0
TOTAL- BUILDINGS, ETC 0 0 0 0 0 0 0 0 0
VEHICLES
available for use S 0 0
available for use S 0 0
TOTAL- VEHICLES 0 0 0 0 0 0 0 0 0
EQUIPMENT
Zamboni Upgrade Back-up Zamboni D 0 0
Zamboni Replace Main Zamboni D 0 0
Zamboni Rehab Electric Zamboni S 0 0
Skate Sharpener Custom Radius Skate Sharpener S 0 0
Zamboni Ice Edger 0 0
Zamboni Zamboni Electric Edges Start 0 0
Zamboni 1989 Zamboni Ice Resurfacer with Ice Machine 0 0
Ice Resurfacer 2008 Electric Ice Resurfacer 0 0
0 0
FORM - FISCAL 2024 CPC.xlsx 0 0
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
14Source page 22
FORM A
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
SIX-YEAR PLAN FY2023 5-Year 6-Year
Beginning with Fiscal Year 2024 and ending with 2029 VOTED FY2024 FY2025 FY2026 FY2027 FY2028 TOTAL FY2029 TOTAL
(000's omitted)
TOTAL- EQUIPMENT 0 0 0 0 0 0 0 0 0
SKATING RINK ENTERPRISE ACCOUNT 0 0 0 0 0 0 0 0 0
SKATING RINK ENTERPRISE ACCOUNT SUMMARY - FUNDING
SURPLUS REVENUE 0 0 0 0 0 0 0 0 0
DEBT 0 0 0 0 0 0 0 0 0
TOTAL - SKATING ENTERPRISE ACCOUNT - FUNDING 0 0 0 0 0 0 0 0 0
OTHER SELF-SUPPORTED PROGRAMS
FIRE DEPARTMENT AMBULANCE FUND
VEHICLES
0 0
Ambulance (A-1) 2010 International 4400 # 5019 0 0
Ambulance (A-2) 2016 Ford 7550 Ambulance # 5033 460 460 460
Ambulance (A-3) 2010 International 4400 # 8910 460 460 460
Car 6 - EMS Supervisor 210 Ford Explorer # 3265 0 0
Car-2 2003 Ford Explorer M90885 0 0
TOTAL- VEHICLES 0 460 0 460 0 0 920 0 920
EQUIPMENT
Chest Compression System 0 0
Defibrillators 25 25 25
Lifepak 15 V2 Defibrillator 56 56 56
Purchase 2 Power Ambulance Cots 0 0
Terrain Vehicle 2007Kubota RTV 900G M88759 0 0
Trailer 2010 Emergency Management Trailer M91686 0 0
Opticom System - Police 0 0
Purchase EMS Software 0 0
TOTAL- EQUIPMENT 0 0 81 0 0 0 81 0 81
FIRE DEPARTMENT AMBULANCE FUND 0 460 81 460 0 0 1,001 0 1,001
FIRE DEPT SELF-SUPPORTED ACCOUNT SUMMARY - FUNDING
SURPLUS REVENUE 0 460 81 460 0 0 1,001 0 1,001
DEBT 0 0 0 0 0 0 0 0 0
TOTAL - FIRE DEPT SELF-SUPPORTED ACCOUNT - FUNDING 0 460 81 460 0 0 1,001 0 1,001
FORM - FISCAL 2024 CPC.xlsx
6-YEAR PLAN FORM A MUNICIPAL
11/15/2022 4:26 PM
15Source page 23
Jones, Ellen
From: Scollins, William
Sent: Wednesday, November 30, 2022 9:41 AM
To: Tynan, Diane; Jones, Ellen
Cc: Doody, Charles E.
Subject: RE: Capital Outlay
Follow Up Flag: Follow up
Flag Status: Flagged
Thanks for the updates Diane.
Ellen, please add this to the CPC binders.
Thank you, Randy
From: Tynan, Diane <dtynan@town.canton.ma.us>
Sent: Wednesday, November 30, 2022 8:58 AM
To: Doody, Charles E. <townadmin@town.canton.ma.us>; Scollins, William <rscollins@town.canton.ma.us>
Subject: Capital Outlay
Good morning Chief and Randy,
I spoke with Billy about purchasing an edge or an escape. Billy stated, "We are not buying those
models due to transmission problems or availability.
A Ford dealer told Billy that the life span on our bus is 8 to 10 years
Thank you,
Diane Tynan
Director, Department of Elder and Human Services
500 Pleasant Street
Canton, MA 02021
Phone: 781-828-1323
Fax: 781-830-9642
Check us out on Facebook!
https://www.facebook.com/cantoncoa
1Source page 24
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPART! Hy SUBMITTED BY: Department of Elder and Human Services Diane Tynan PROJECT / EQUIPMENT TITLE: 2023 Ford Explorer TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000): $62,000 DESCRIPTION: Suv/Car for the DEHS PURPOSE AND JUSTIFICATION: DEHS would like to replace existing 2003 Grand Vic for an SUV for client and staff transport. We believe this vehicle would be used daily, and assist us in gas. NEED CLASSIFICATION: (Check all that apply) D rtmen jority 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 (#) OF (#) ___ 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 ___ Revenue Neutral (no impact) ____ Will Increase Cost by $ ___ Will Decrease Revenue by $ OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
Source page 25
To: COL@NIAL MUNICIPAL GROUP BP De So deep MUNICIPAL VEHICLES - PARTS > EQUIPMENT WWW.BUYCMG.cOM BILLY WALSH CANTON DPW CANTON, MA Page 1 of 1 Estimate Date: Estimate# CDPWEXPLO0825E1 Customer ID: Salesperson: RWHITE MA Document #: 1.00 2016 FORD EXPLORER XLT 4WD 4.00 VA FOUR CORNER EMERGENCY LIGHTING -AMBER 2.00 MR6 REAR HATCH GLASS EMERGENCY LIGHTING AMBER 2.00 RS ROCKER SWITCH W/ LED 1.00 REMOTE START STERLING GRAY HAS BEEN DISCONTINUED COLOR COLOR CHOICE TO BE DETERMINED Special Instructions: Custom or Special Orders are Non-Refundable Estimate is Based on Current Information From Client About the Project Requirments Actual Cost May Change Once Project Elements are Finalized Thank You For Considering CMG! 28,927.00 $ 28,927.00 $ 123.25 $ 493.00 $ 151.00 302.00 $ 35.00 70.00 $ 389.00 389.00 nA fF FF FH HF FH HF HR H HF HF HH H H ' Subtotal $30,181.00 Sales Tax Grand Total $30,181.00 Colonial Municipal Group ==www.buycmg.com (774) 283-6400 40 Holman Rd. Plymouth, MA 02360
Source page 26
TOWN OF CANTON
FORM B - FISCAL 2024
CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Department of Elder and Human Services Diane Tynan
PROJECT / EQUIPMENT TITLE:
2023 Starcraft Bus
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000):
$120,000
DESCRIPTION:
A new bus to replace Bus 4 which is a 2012 with $75,000 miles on it. The bus is old, and an
uncomfortable ride for our older adults and others in the community who use it.
PURPOSE AND JUSTIFICATION:
Our transportation program continues to grow. We currently have two buses, two vans and
the grand vic. We need at least two buses for food shopping and other large trips. The 2012
bus needs to be replaced in order for us to provide the same level of service and more.
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 (#) OF (#)
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 Revenue Neutral (no impact)
Will Increase Cost by $_________________ Will Decrease Revenue by $____________
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)
FORM B - FISCAL 2024Source page 27
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To: COL@NIAL MUNICIPAL GROUP BP De So deep MUNICIPAL VEHICLES - PARTS > EQUIPMENT WWW.BUYCMG.cOM BILLY WALSH CANTON DPW CANTON, MA Page 1 of 1 Estimate Date: Estimate# CDPWEXPLO0825E1 Customer ID: Salesperson: RWHITE MA Document #: 1.00 2016 FORD EXPLORER XLT 4WD 4.00 VA FOUR CORNER EMERGENCY LIGHTING -AMBER 2.00 MR6 REAR HATCH GLASS EMERGENCY LIGHTING AMBER 2.00 RS ROCKER SWITCH W/ LED 1.00 REMOTE START STERLING GRAY HAS BEEN DISCONTINUED COLOR COLOR CHOICE TO BE DETERMINED Special Instructions: Custom or Special Orders are Non-Refundable Estimate is Based on Current Information From Client About the Project Requirments Actual Cost May Change Once Project Elements are Finalized Thank You For Considering CMG! 28,927.00 $ 28,927.00 $ 123.25 $ 493.00 $ 151.00 302.00 $ 35.00 70.00 $ 389.00 389.00 nA fF FF FH HF FH HF HR H HF HF HH H H ' Subtotal $30,181.00 Sales Tax Grand Total $30,181.00 Colonial Municipal Group ==www.buycmg.com (774) 283-6400 40 Holman Rd. Plymouth, MA 02360
Source page 29
TOWN OF CANTON FORM B - FISCAL 2024 CAPITAL PROJECT / EQUIPMENT REQUEST DEPARTMENT: Department of Elder and Human Services SUBMITTED BY: Diane Tynan PROJECT / EQUIPMENT TITLE: 2023 Starcraft Bus TOTAL PROJECT PMENT CO must be | 5,000): $120,000 DESCRIPTION: Bus to replace Bus 4 which is a 2012 with 75,000 miles on it. The bus is old, and an uncomfortable ride for our older adults and others in the community. PURPOSE AND JUSTIFICATION: DEHS would like to replace existing 2003 Grand Vic for an SUV for client and staff transport. We believe this vehicle would be used daily, and assist us in gas. NEED CLASSIFICATION: (Check all that apply) Required for Safety Required by Law or Mandate _x_Improve/Expand Service or Increase Efficiency x Planned Project or Replacement Unplanned Project or Replacement New Project/Item (not on last year’s 5-Yr. Plan) D rtmental Priority Ranking: Please rank this request out of your total requests for this year: (#1 as top priority) (#) OF (#) Expected Useful Life: (Check one) ___20 or More Yrs _x_5 to 9 Years ____10 to 19 Years 3 to 4 Years Impact _to Dept. Operating Budget: (Check one) ____Will Reduce Cost by $ ____No Impact ___ Will Increase Cost by $ Revenue Impact: (Check one) Will Produce Addl Revenue by $. “~~ Revenue Neutral (no impact) ~_ will Decrease Revenue by $. OTHER COMMENTS OR INFORMATION: (Attach supporting documentation) ORT TSCA Poa
Source page 30
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Town of Canton, Massachusetts
PUBLIC WORKS DEPARTMENT
Inter-Office Correspondence
To: Select Board, Charles Doody
From: Michael Trotta
Date: November 9, 2022
Re: Public Works CIP
Fy 24 - ATM 2023 CIP Requests
Public Works
1. 6 Wheel Dump 324,000
2. Massapoag Brook Study 260,000
3. Memorial Field Study 252,000
4. Leaf Blower 13,000
5. Flail Boom Mower TBD
6. Truck 14 F-350 Pick-up TBD
7. Pleasant Circle Drain 270,000
8. Paint Exterior of PW Garage TBD
9. PW Garage Floor Clean and Seal TBD
10. Ford Explorer Hybrid 55,000
Property Maintenance
1. Memorial Hall HVAC 111,000
2. F-350 Pick-up TBD
3. Utility Vehicle 21,000
4. FA/CO Water Sewer Garage TBD
5. FA/CO Park & Rec Garage TBD
6. Senior Center HVAC 36,000
7. Memorial Hall Second Floor A&E 300,000
Water
1. Contract 3 Construction 600,000
2. Truck 2 F-150 Pick-up 63,000
3. Contract 4 Design 280,00
4. Neponset WTF GAC 150,000
5. Revere Ct. Water 420,000
6. Compressor 40,000
7. Asphalt Hot Box 56,000
Sewer
1. Phase I l/l Rehab 1,600,000
2. Culloden Generator 40,000Source page 32
short-native-text
WATER
Source page 33
TOWN OF CANTON
FORM B - FISCAL 2024
WESF CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY;
Public Works Michael Trotta
PROJECT / EQUIPMENT TITLE:
Water System Improvement Construction Contract 3
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000^:
$600,000
DESCRIPTION:
Replace water mains, house service connections, hydrants and hydrant connections on
Randolph Street, Randolph Terrace, Old Randolph Street, Bolivar Street.
PURPOSE AND JUSTIFICATION:
This request is for additional funding to $3,100,00 construction work approved at ATM 2023.
Current Contract 3 cost is estimated at $3,640,170. These improvements will replace
undersized aged pipe to improve fire flow. Transfer house services and hydrants to larger
mains to reduce system stress and maintenance needs. Connect Randolph Street Water Tank
to the existing 16-inch water main on Randolph Street.
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)
___ Improve/Expand Service or Increase Efficiency _______ 1/#) OF _________7 (#)
x 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)Source page 34
KLEINFELDER
Bright People. Right Solutions.
October 17, 2022
Kleinfelder Project No.: 20201065
Mr. Michael Trotta
Superintendent of Public Works
Town of Canton
801 Washington Street
Canton, MA 02021
SUBJECT: Water Main Improvements Program, FY23
Contract 3 - Randolph Street / Bolivar Street
Opinion of Probable Construction Cost for Capital Request
Dear Mr. Trotta:
As described in the 2018 Water Master Plan, a 5-year capital improvement program (CIP) of water main
improvements was recommended to improve fire flow and replace aging water mains with frequent
break history and/or that have outlived their estimated service life.
The first phase of the Program consisted of the design of approximately 22,900 linear feet of main
improvements which was split into two contracts for bidding and construction. Contract 1, consisting of
approximately 14,400 ft of improvements on Elm, Green Lodge, and Dedham streets is complete.
Contract 2 consists of several residential streets for approximately 8,500 ft and is now complete.
SCOPE OF WATER MAIN IMPROVEMENTS - CONTRACT 3
The next project of improvements in Canton's 2018 Water Main CIP, which is currently being finalized
for full-depth road and sidewalk reconstruction on Bolivar Street and adding full depth road
reconstruction on Randolph Terrace, will consist of Contract 3 - Randolph Street - Old Randolph Street -
Randolph Terrace - Oliver Wentworth Street - Bolivar Street - Crane Street. The scope of this project
has been revised from prior estimate (provided November 2021) based on additional records review and
investigation for the design underway and the addition of the full depth and width reclaimed road
reconstruction on Bolivar Street and Randolph Terrace and sidewalk replacement on Bolivar Street.
These improvements will replace aged pipe that is undersized for fire flow requirements and improve
service and reduce maintenance burden by transferring services to newer larger mains. Also, the
installation of a new connection between the Randolph Street tank and 16-inch water main and the
immediate local distribution system is included to increase fire flow west of the Randolph Street tank. A
summary of the work is presented in Table 1 below.
Page 1 of 3
KLEINFELDER One Beacon Street, Suite 8100, Boston, MA 02108 p | 617.497.7800 f | 617.498.4630Source page 35
Surface restoration will consist of permanent trench patch paving on most streets with sidewalks, curbs,
driveways and grass areas restored in-kind on all streets except for Randolph Terrace and Bolivar Street.
Randolph Terrace and Bolivar Street shall have full depth and width road reclamation and paving.
Bolivar Street shall also have the south side sidewalk replaced with ADA-compliant sidewalks.
Table 1: Summary of Water Main Improvements Contract 3
Location Proposed Scope
Randolph Terrace Replacement of 875 ft of 6-inch water
main with new 8-inch main.
Randolph St from Washington St to past Abandonment of approximately 7,680
Westchester St feet of old 6-inch water main by
transferring water services and hydrant
laterals from the 6-inch to the existing
lined 10 and 12-inch mains in Randolph
St.
Old Randolph St Replacement of 1,575 ft of 6-inch water
main with new 8-inch main.
Bolivar Street from Washington St to Bolivar Abandonment of approximately 1,565
Pond feet of old 6-inch water main by
transferring water services and hydrant
laterals from the 6-inch to existing lined
10 and 12-inch mains in Bolivar St.
Randolph Street Tank Install new connection between
Randolph Street Tank and local
distribution system to improve hydraulics
and fire flow.
CAPITAL BUDGET ESTIMATE
We have developed the following Engineer's opinion of probable capital costs (OPCC) for FY23 Water
Main Improvements Contract 3 based on the median unit prices for recent bids for Contract 2 and early
preliminary estimated quantities. A 10% contingency is included. We have assumed a construction
duration of 25 weeks of active construction, utilizing one crew.
Item Opinion of Probable Capital Cost
Water System Improvements $ 1,347,700
Pavement / Surface Restoration $ 1,220,000
Subtotal $ 2,567,700
10% Contingency $ 256,770
Police Details $ 365,400
Construction Phase Engineering Services $ 450,300
Total $ 3,640,170
These costs account for the recent trends of price increases for ductile iron pipes and fittings.
Page 2 of 3
KLEINFELDER One Beacon Street, Suite 8100, Boston, MA 02108 p | 617.497.7800 f| 617.498.4630Source page 36
If you have any questions or need additional information, please don't hesitate to contact us.
Sincerely,
KLEINFELDER
Kirsten Ryan
Senior Project Manager
Cc: Stephan Shea, PE; Tyson Ross, Kleinfelder
file
Page 3 of 3
KLEINFELDER One Beacon Street, Suite 8100, Boston, MA 02108 p | 617.497.7800 f | 617.498.4630Source page 37
TOWN OF CANTON
WSlII FORM B “ FISCAL 2024
WESF CAPITAL PROJECT / EQUIPMENT REQUEST
DEPARTMENT: SUBMITTED BY:
Public Works Michael Trotta
PROJECT / EQUIPMENT TITLE:
Truck 2
TOTAL PROJECT / EQUIPMENT COST (must be at least $5,000):
$63,000
DESCRIPTION:
Replace Truck 2 a 2008 Ford F-150 with a new or current model year Ford F-150 Lightning
Electric Pick-up.
PURPOSE AND JUSTIFICATION:
Truck 2 is assigned to the Water Division. It is used by Water Treatment Tech weekly to
collect water samples and transport the samples to the Lab for testing. Truck 2 is
approaching 100,000 miles of use. The recommended replacement cycle for light trucks is 8
years / 100,000 miles. As this truck is used for light duties and not part of snow fighting fleet
we would like to buy an electric vehicle.
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)
___ Improve/Expand Service or Increase Efficiency _______ 2 (#) OF ________ 7 (#)
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 $.___________________ __ Will Decrease Revenue by $_____________
OTHER COMMENTS OR INFORMATION: (Attach supporting documentation)Source page 38
Pre-production image shown. Digitally generated image shown. Actual image may vary. See your dealer for details.
2023 F-150 Lightning®
XLT
PA II NT 54
COLOR
Carbonized Gray Metallic
SUSOOY
$61,929 $839
ESTIMATED NET PRICE 55 PER MONTH FOR 84 MONTH FINANCE 56Source page 39
Potential Savings VIA ' C / ’ ride
Depending on where you live, you may qualify for even more Federal, State and Utility incentives on your
new F-150 Lightning. For additional information, go to https://www.afdc.energy.gov/laws/409
$7,500
Total Potential Savings
$7,500
Potential Federal Savings
Based on ZIP code <02021 >
PAINTS4
Carbonized Gray Metallic $0
POWERTRAIN 54
Dual eMotor - Standard Battery $0
Ford Mobile Power Cord $500
PACKAGES 54
XLT (311 A) $0
Pre-production Image shown. Digitally generated Image shown. Actual Image may vary. See your dealer for details.Source page 40
EXTERIOR 54
18" Machined Wheels with Black High Gloss Pockets $0
275/65R 18 All-Terrain (A/T) Tires $0
Windows - Rear Privacy Glass $0
BoxLink™ $0
Forward Collision Warning $0
On-Board Scales and Smart Hitch Removal $0
BLIS® with Cross-Traffic Alert $0
Reverse Sensing System $0
2.4kW - Exportable Power $0
360-Degree Camera $0
Mirror - LED Side-View Mirror Spotlights $0
Sideview Mirrors - Manual-Folding, Power Glass with Heat, Turn Signal and Black $0
Skull Caps
Fixed Extended Running Board with Enhanced Lighting - Carbon Black $0
Pre-production Image shown. Digitally generated Image shown. Actual image may vary. See your dealer for details.