TOWN OF FALMOUTH FISCAL 2016 CAPITAL IMPROVEMENT PROGRAM
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1 TOWN OF FALMOUTH FISCAL 2016 CAPITAL IMPROVEMENT PROGRAM CAPITAL PROGRAM & BUDGET CAPITAL CAPITAL CAPITAL PROGRAM & BUDGET SUMMARY: BUDGET BUDGET General Government 1,538,270 1,246,573 2,002,552 1,978, , , , , ,000 90,000 90, ,000 90,000 Public Safety 2,672,043 1,128,930 1,645, ,170 1,092,418 4,202,030 6,275,481 2,382,980 1,046, ,675 1,087,911 1,503,923 1,182,733 Community Development ,000 20, Public Works 6,971,860 1,533,500 4,071,577 1,516,577 4,865,000 6,640,000 4,752,500 3,312,500 5,637,500 7,787,500 2,840,000 3,620,000 3,550,000 Community Services 75,000 50,000 62,900 62, , , ,500 70,000 74,000 82,500 80,000 80,000 90,000 Schools 300, , , , Total Capital Budget 11,557,223 4,259,053 7,965,583 4,325,809 6,818,348 11,916,030 11,710,481 5,885,480 6,863,440 8,357,675 4,097,911 5,423,923 4,912,733 Funding Sources: Free Cash 4,214,917 4,325,809 Waterways Improvement Funds November, 2011 Siders Water Main capital Article 44,136 Total Funding Sources 4,259,053 4,325,809 General Government Computers, Licenses and Networking IT 108,000 70,000 58,250 49,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 Computers, Licenses and Networking (Library IT 40,300 Computers, Licenses and Networking (Police) IT 50,250 50,250 Network Upgrades IT 35,000 35,000 80,000 80,000 25,000 25,000 25,000 25,000 10,000 10,000 10,000 10,000 10,000 Computer Equipment and Maintenance IT 50,000 25,000 25,000 25,000 25,000 10,000 10,000 10,000 10,000 Systems Training IT 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 IT Networking IT PC Monitors and Software IT 58,000 58,000 50,000 50,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Phone System and Maintenance IT 20,000 40,000 45,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Voting Machines IT 70,300 70,300 GIS Plotter IT 12,000 12,000 GIS Flyover IT 130,000 BOS Meeting Room Upgrades Comcast/Nstar GG 42,040 42,040 Comprehensive Annual Financial Report (CAFR) GG 15,000 15,000 Municipal Space Improvements (Town Hall Design) GG 300, ,000 Irrigation System Falmouth Country Club GG 242, , , , , , ,000 Consolidated Dispatcher Communication Equip Radios GG 755, ,000 Facilities Improvement Consolidated Communications Ctr. GG 250,000 50, , ,000 Town Hall Archives 95,000 95,000 Bike Path Design (CPC match) 53,000 53,000 Golf Equipment 64,252 60,402 Senior Center Owners Project Manager 50,000 50,000 Total General Government 1,538,270 1,246,573 2,002,552 1,978, , , , , ,000 90,000 90, ,000 90,000 Public Safety Police Department Radios PD 500,000 Phase 1 Portable Radios (Police, Fire, DPW and MES) PD 240, ,465 Police Vehicle Radios PD 112, ,000 Vehicle/Detective PD 24,861 50,318 28,591 32,879 Marked (Sedan) Five PD 130,830 87, , , ,942 Ford F250 PD 31,422 36,705 36,705 36,135 41,556 Marked Utility Interceptor PD 35,430 35,430 40,735 46,845 SUV PD 37,424 45,794 52,664 1
2 Motorcycle PD 8,600 9,030 9,481 9,955 10,453 10,975 11,525 12,100 12,705 Mobile Data Terminals PD 49,016 50,487 56,823 58,528 Security Cameras PD 17,000 17,000 Office Equipment/Furniture PD 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Security Gates PD 28,000 28,000 Building Security PD 50,000 Traffic Radar PD 5,000 35,000 Subtotal Police 767, , , , ,918 24,030 24, ,480 75,940 25, ,411 83,923 86,233 Fire/Rescue Department Fire Chief Vehicle FD 50,000 Deputy Chief Vehicle FD 50,000 Dive Support Vehicle FD 150,000 Ambulances FD 345, , ,000 FPI Vehicle FD 40,000 25,000 45,000 Fire Prevention Officer Vehicle FD 38,000 40,000 25,000 45,000 Fire Alarm Bucket Truck Replacement FD 185, ,000 EMS Supervisor Vehicle (C33) FD 45,000 45,000 35,000 50,000 Heavy Rescue Vehicle FD 500,000 Forestry Vehicle FD 115,000 Fire Engine (24) FD 675, , , ,000 Ladder Truck replacement FD 1,750,000 Marine 1 FD 400,000 Rescue Boat (RB1) FD 135,000 Rescue Boat (RB2) FD 38,000 STA4 Constr. Drawings FD 500,000 Station Consolidation FD 5,000,000 Records Management System/Portable Tablets FD 90,000 90,000 Mechanic Vehicle w/plow FD 70,000 80,000 Radio System/MDU FD 700,000 Monitors/Defibrillators FD 190, ,000 Self Contained Breathing Apparatus Fill Station FD 12,000 12,000 SCBA Fill Station & Compressor FD 85,000 Emergency Generators FD 25,000 25,000 55, ,000 Shift Commander Vehicle (car 28) FD 60,000 Paramedic Vehicle (34) FD 55,000 Fire Equipment/Gear FD 45,000 47,500 55,000 60,000 65,000 Personal Protective Equipment FD 230,000 Subtotal Fire/Rescue 1,045, , , , ,000 3,345,000 5,682,500 1,510, , , , , ,000 Marine and Environmental Services Officer Truck (Ford 250) replace with a F150 MES Annual Inlet Dredging MES 50, ,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Boat Trailers MES 15,000 15,000 Aids to Navigation/Lights MES 10,000 10,000 10,000 Radio Replacement MES 50,000 20,000 Replace Robbins Floats MES 150,000 Replace Marina Floats MES 600,000 Ramp Float Replacement MES 10,000 10,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 F350 Maintenance Truck MES 40,000 Director Vehicle (Ford Exp) replace with an Interceptor MES 36,500 36,500 36,500 Dep Director Vehicle MES 36,500 (2) Officer Trucks MES 36,500 36,500 36,500 36,500 Animal Control Vehicle MES 38,000 38,000 36,500 Fisheries/MES Truck MES 25,000 26,900 26,700 ATV Replacement MES 10,000 Gel Coat Refurbish 104 & 105 MES 20,000 Engines 104 (2) MES 40,000 40,000 Engine 105 MES 17,000 17,000 Engines 106 (2) MES 30,000 30,000 Engine 108 MES 10,000 10,000 2
3 Engine 109 (shellfish) MES 10,000 (3) Boat Replacement (104,105,106) MES 225,000 80, ,000 New Pump-out Boat MES 85,000 Fork lift/lift truck MES 12,000 Marina Generator MES 25,000 Quissett Fresh Water MES 15,000 Shellfish Gear MES 25,000 In Town Shellfish Relay MES 20,000 20,000 20,000 20,000 20,000 Security Cameras/Equipment MES 25,000 25,000 Remodel Restrooms MES 40,000 Coastal Pond Studies MES 100, ,000 Aquaculture Equip MES 25,000 25,000 Land Management MES 30,000 30,000 30,000 Great Pond Ramp MES 100,000 Great Harbor Ramp MES 85,000 Great Harbor Dock MES 300,000 Megansett Dock MES 25,000 West Falmouth Ramp MES 125,000 Eel Pond Dock MES 250,000 Eel Pond Bridge Dock MES 150,000 Bournes/Caleb Herring MES 20,000 20,000 Flax to 14 Herring Run MES 50,000 Babtist 1 Pipe MES 28,000 Southview 14 Pipe MES 75,000 Robbins Bulkhead MES 700, ,600 Simpsons Bulkhead MES 120,000 Subtotal Harbor/Pier 859, , ,500 85, , , , , ,000 91, , , ,500 Total Public Safety 2,672,043 1,128,930 1,645, ,170 1,092,418 4,202,030 6,275,481 2,382,980 1,046, ,675 1,087,911 1,503,923 1,182,733 Community Development CD Land Management 20,000 20,000 Subtotal Community Development 0 20,000 20, Total Community Development 0 20,000 20, Public Works Facilities Rec Center HVAC w/controls FAC 175,000 ESCO Project FAC -175,000 Falmouth Country Club Windows FAC 100,000 Genie Lift FAC 45,000 45,000 45,000 Town Hall Exterior Paint FAC 50,000 Main Street Fire Station Exterior Paint FAC 40,000 DPW Garage Renovation FAC 250, ,000 Town Hall HVAC FAC 250,000 E. Falmouth Library Renovation FAC 75,000 Marina Building Roof FAC 30,000 30,000 Police Station Roof FAC 125, ,000 Edward Marks Roof FAC 50,000 N. Falmouth Fire Station Window Replacement FAC 40,000 40,000 Town Hall Carpeting FAC 100, ,000 Police Station HVAC roof top units FAC 50,000 Senior Center Building & Grounds Maint. COA 25,000 25,000 Rec Center Exterior Wall Board FAC 125, ,000 Town Hall Window Replacement FAC 80,000 Police Station Electrical Room FAC 50,000 Town Hall Basement Renovation FAC 125,000 Police Station Renovation FAC 250,000 N. Falmouth Beach House renovation Resident side FAC 150,000 DPW DDC Automated HVAC system FAC 75,000 3
4 E. Falmouth Fire Station Renovation FAC 200,000 W. Falmouth Fire Station Renovation FAC 50,000 Rec Center Exterior Paint FAC 50,000 DPW Storage Shed FAC 200,000 DPW Exterior Paint FAC 100,000 Main Library interior paint FAC 100,000 Town Hall Roof FAC 200,000 Building Maint Equipment failure FAC 200, , , ,000 Subtotal - Facilities 545, , , , , , , , , , , , ,000 Highway Department Fleet Maint Shop/Small Equipment HWY 50,000 50,000 Road Maint/Construction/Sidewalks HWY 850, , , , , , , , , , , , ,000 VEHICLES/EQUIPMENT DPW Director Administrative Vehicle ADM 30,000 30,000 Utility Administrative Vehicle ADM 30,000 30,000 Utility Truck/plow HWY 50,000 One Ton Utlility Truck HWY 55,000 55,000 Dump Truck with plow (36000 GVW) HWY 190, ,000 Sweeper HWY 260, ,000 Roadside Mower PRK 100, ,000 Sewer Cleaning (Vac-Jet) Truck Rehab SWR 45,000 45,000 Sewer Cleaning (Vac-Jet) Truck Replacement SWR 450,000 Vehicle/Equipment (see attached detail) HWY 500, , , , , , , , ,000 Rubbish Collector HWY 115, ,000 One Ton Dump HWY 50,000 50,000 Chipper PKS 60,000 70,000 70,000 Pickup Truck F350 PKS 40,000 45,000 Mower and Blower PKS 43,217 43,217 Pickup Truck (Water Department) WTR 20,000 20,000 Van FAC 25,000 Replace Van with a F350 Truck FAC 50,000 50,000 Vehicle Refurbishing 20,000 Building Dept. BLD 20,000 20,000 Air Compressor WTR 18,000 18,000 Subtotal Highway 1,300, ,000 1,786, ,217 1,465,000 1,375,000 1,415,000 1,890,000 1,440,000 1,465,000 1,510,000 1,535,000 1,535,000 Water Filter Media Evaluation-Crooked Pond WTR 19,000 19, ,000 Tech Park Tank Painting WTR 1,500,000 1,500,000 Water Meter Replacement WTR 125,000 75, , , , , , , , , , ,000 Water Audit and Leak detection WTR Update Water and Sewer Rate Study WTR 30,000 30,000 Generator Coonamesset well WTR Water Mains WTR 950, , ,000 1,500,000 1,500,000 1,200, ,000 2,500,000 5,000, , , ,000 Subtotal Water 2,594, ,000 1,130,000 30,000 1,750,000 3,790,000 1,450, ,000 2,750,000 5,250, , , ,000 Wastewater Wastewater System Equipment 225, , , , , , , , , , , ,000 SCADA Communication upgrades 195, , ,000 Vulnerability Assessment 100,000 Major Upgrades at Lift Stations 600, , ,000 WWTF Control Romm addition 750, ,000 Sewer Main Rehab 300, , ,000 Additional CWMP Development & Nutrient Mgmt TBD TBD TBD Subtotal WasteWater 420, , , , ,000 1,275, , , , , , ,000 Engineering/Admin Roadway Condition Evaluation ENG 75,000 Bridge Maintenance ENG 225, , ,000 50, , , , , , , , , ,000 Rivers/Pond Maintenance ENG 25,000 25,000 25,000 25,000 30,000 30,000 30,000 40,000 40,000 50,000 50,000 Coastal Erosion Repair/Maint ENG 1,250, ,000 Coastal Structure Repair/Maint ENG 400,000 4
5 Time and Attendance System ADM 10,000 10,000 NPDES Compliance ENG 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 30,000 30,000 30,000 Transportation Engineering Services ENG 50,000 60,000 50,000 60,000 75,000 75,000 75, , , , , ,000 DEP Compliance ADM 10,000 10,000 5,000 5,000 5,000 7,500 7,500 7,500 7,500 10,000 10,000 10,000 Subtotal Engineering 2,070, , , , , , , , , , , , ,000 Parks Men's Softball Field Dugouts PRK 18,360 20,360 20,360 Small Equip Replacement PRK Nye Park Fencing PRK Central Park Basketball Court PRK 24,500 24,500 Subtotal Parks 42,860 24,500 20,360 20, TOTAL DPW 6,971,860 1,533,500 4,071,577 1,516,577 4,865,000 6,640,000 4,752,500 3,312,500 5,637,500 7,787,500 2,840,000 3,620,000 3,550,000 Recreation Upgrade Trotting Park/Fields Track REC 50,000 50,000 Replace Gus Canty Gym Floor REC 250,000 New Athletic Field at Sandwich Road Fields REC 300,000 Total Recreation 50,000 50, , , Human Services Renovate Town Building HS 150,000 moved to GG as part of Municipal Space Improvements GG -150,000 Total Human Services Council on Aging COA Total Council on Aging Beach Nourishment/Site Improvements BCH 50,000 25,000 50,000 50,000 50,000 50,000 70,000 70,000 70,000 80,000 80,000 80,000 90,000 moved to operating budget BCH -25,000-25,000 Trash Containers BCH 10,400 10,400 4,000 4,000 Lifeguard Chairs BCH 2,500 2,500 2,500 2,500 Falmouth Heights Steps BCH 36,000 Donations Account (Casino Funds) -36,000 Repair Jetties BCH 300,000 Storage Vaults - Bristol & Chapoquoit BCH 6,000 Storage Vaults - Grews Pond, Stoney & Megansett BCH 10,000 Old Silver Bathhouse BCH 45, ,000 Chapoquoit Beach Nourishment BCH 70, ,000 Donations account BCH -70, ,000 Coastal Geologist BCH 40,000 Roller Curtains - Consession Stands BCH 15,000 Total Beach 25, ,900 62, , , ,500 70,000 74,000 82,500 80,000 80,000 90,000 Total Community Services 75,000 50,000 62,900 62, , , ,500 70,000 74,000 82,500 80,000 80,000 90,000 Subtotal Capital (General Fund) 11,257,173 3,959,003 7,802,123 4,162,349 6,818,348 11,916,030 11,710,481 5,885,480 6,863,440 8,357,675 4,097,911 5,423,923 4,912,733 Schools Morse Pond School Roof Recoating SCH 300, ,050 Fire Safety Improvements an paging system SCH 163, ,460 Subtotal Schools 300, , , ,
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