To: Selectboard From: Charles Safford, Town Manager Date: December 18, 2017 Re: Capital Plan Letter of Transmittal The Town received $859,906 in local
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- Penelope Cain
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16 To: Selectboard From: Charles Safford, Town Manager Date: December 18, 2017 Re: Capital Plan Letter of Transmittal The Town received $859,906 in local option taxes in FY 17 and over the last three completed fiscal years the average is $815,000. Finance is estimating $900,000 in new local option tax revenue for FY 19. Of this $350,000 has been earmarked for Stowe Arena debt service leaving $550,000 for capital appropriations. Staff is recommending $590,000 in new capital spending in FY 19. As of 11/28/17 the unallocated capital reserve fund is $437,978. If $590,000 in new capital spending is approved and all other things remain equal the unallocated capital reserve will be $397,978. The proposed projects are as follows: Class 1 Highway Sidewalk / Curb Semi-final Design $370,000 Rec Path Gables Bridge Underpass Feasibility & Conceptual Design $45,000 Memorial Park Tennis Courts, Fencing & Lighting Replacement $175,000 TOTAL: $590,000 The Recreation Field Study is not recommended at this time. At the 9/11/17 Selectboard meeting, the Selectboard indicated they were not ready to advance the recreation fields until there was a larger community discussion regarding Mayo Farm (including agriculture) leading up to 2028 when the conservation easement has a built-in process for potentially modifying the easement. Recreation Field Study $40,000 TOTAL: $340,000
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32 Town of Stowe Equipment Fund PURCHASE Replacement REPLACEMENT LIFE ACTUAL DEPT VEHICLE MAKE VIN FY YEAR Fiscal Year VALUE CYCLE FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FIRE 1800 GAL TANKER W2 FREIGHTLINER $220, FIRE SILVERADO UTILITY TRUCK CHEVY 1GCHK23U43F $48, ,000 FIRE 4X4 TRUCK W/PUMP E3 FORD 1FDOW5HT8GEA $220, FIRE AERIAL LADDER TRUCK T1*** SUTPHEN $300, ,000 FIRE 2574 TANKER TRUCK W1 INTERNATIONAL $220, ,000 FIRE PUMPER TRUCK E1 AMERICAN LAFRANCE FIRE 16 ENGINE 2 4x4 INTERNATIONAL 44KFT4481CWZ $398, FIRE NEW ENGINE 1 INTERNATIONAL $400, ,000 HIGHWAY WHEELOADER 1 JOHN DEERE 1DW624K2EBD $135, ,000 HIGHWAY WHEELOADER 2 JOHN DEERE 1DW624KZHFF $150, ,000 HIGHWAY DUMP TANDEM INTERNATIONAL 1HTGSSJT7CJ $170, ,000 HIGHWAY DUMP TANDEM INTERNATIONAL 3HTGSSNT4FN $170, ,000 HIGHWAY DUMP TANDEM INTERNATIONAL 3HTGSSNT2FN $170, ,000 HIGHWAY DUMP - 10 Wheeler INTERNATIONAL 3HTGSSNT7HN $170, ,000 HIGHWAY DUMP TANDEM INTERNATIONAL 3HTWYSBT37N $170, , ,000 HIGHWAY DUMP TANDEM INTERNATIONAL 1HTWYAHT19J $170, ,000 HIGHWAY DUMP TANDEM INTERNATIONAL 1HTWYAHTOAJ $170, ,000 HIGHWAY GRADER JOHN DEERE DW772BH $310, ,000 HIGHWAY 772D MOTORGRADER JOHN DEERE DW772DX $310, ,000 HIGHWAY F-350 PICKUP - 4x4 FORD 1FTWX31598EC $40, ,000 40,000 HIGHWAY F TON DUMP TRUCK FORD 1FDUF5HT7BEA $70, ,000 70,000 HIGHWAY F-250 PICKUP 4x4 FORD 1FT7X2BTBEA $40, ,000 40,000 HIGHWAY F-250 PICKUP 4x4 FORD 1FT7X2B66EEA $40, ,000 HIGHWAY F-250 PICKUP 4x4 FORD 1FT7X2B69GEA $40, ,000 HIGHWAY 763-SKID STEER LOADER BOBCAT A3L $34, ,000 34,000 HIGHWAY RUBBER TIRE BACKHOE JOHN DEERE 1T03103K3ECG $80, ,000 HIGHWAY 5600 TURBO WORK MACHINE BOBCAT AHG $40, ,000 HIGHWAY EXCAVATOR EW17D VOLVO VCEW160EC $180, ,743 HIGHWAY 6215 ROADSIDE MOWER JOHN DEERE 06215B $70, ,000 MTN RES K-30 RESCUE - HOMELAND FORD 1FDOX5HT6BEB $85, ,000 MTN RES CREW CAB 4WD PICKUP 1GCHK23U13F $35, ,000 MTN RES ALL TERRAIN VEHICLE BOMBADIER $20, ,000 20,000 MTN RES SNOWMACHINE SKI DOO YK352568Y3R $16, ,000 16,000 MTN RES SNOWMACHINE SKI DOO YH25FE6B66R $17, ,000 17,000 MTN RES ALL TERRAIN VEHICLE BOMBADIER 2BVAMHA193V $21, ,000 PARKS KUBOTA TRACTOR KUBOTA $32, ,457 32,000 PARKS 72" EXMARK MOWER - R7 EXMARK $14, ,000 14,000 PARKS 72" EXMARK MOWER R11 EXMARK $14, ,293 14,000 PARKS 72" EXMARK MOWER R10 EXMARK $14, ,294 14,000 PARKS 72" EXMARK MOWER R12 EXMARK $14, ,280 14,000 PARKS 72" EXMARK MOWER R13 EXMARK $14, ,280 14,000 PARKS 72" EXMARK MOWER R6 EXMARK $14, ,000 14,000 PARKS KUBOTA UTILITY 8V $20, ,000 20,000 PARKS SKID STEER BOBCAT ALJ $25, ,174 25,000 PARKS F-250 PICKUP FORD 2 wheel drive1ft7x2a62gea $25, ,000 PARKS F-350 PICKUP FORD 2 wheel drive1fd8x3g61ged $25, ,886 25,000 PARKS F-350 PICKUP - 4x4 FORD 4x4 1FTWX31578EE $40, $40,000 40,000 PARKS F-350 DUMP 4x4 FORD 4x4 1FDRF3HG3HDA $40, $37,918 40,000 PARKS F-250 PICKUP - 4x4 FORD 1FT7X2B67FEB $40, ,000 PARKS F-350 DUMP 4x4 FORD 1FORF3H62CEB $40, ,000 PARKS SNOWMACHINE & GROOMER SKANDIC SWT YH25L5CBZCR $17, ,000 17,000 ARENA ZAMBONI 546 ZAMBONI $97, ,000 POLICE 1 UNMARKED CRUISER FORD 1FM5K8AR7EGA $48, ,805 48,805 POLICE 2 CHIEF SMALL SUV FORD 1FM5K8D83GGD $48, ,805 - POLICE 3 PATROL SUV (SUPERVISORS) FORD 1FM5K8AR6HGB $48, ,165 48,805 48,805 POLICE 4 PATROL SUV CHEVY 1GNSK2E07ER $48, ,805 48,805 48,805 48,805 POLICE 5 PATROL SUV FORD 1FM5K8AR3GGB $48, ,805 48,805 48,805 48,805 POLICE 6 PATROL SUV CHEVY 1GNSK3EC3FR $48, ,805 48,805 48,805 48,805 POLICE 7 PATROL SUV FORD 1FM5K8ARXGGB $48, ,805 48,805 48,805 48,805 RESCUE 1 AMBULANCE -1 International/Osage 1HTJSSKK4CJ $186, , ,000 RESCUE 2 AMBULANCE -2 FORD 1FDXF46F02ED $230, , , ,000 RESCUE 3 ALS1 CHEVY 1GNSK5EC3FR /17/ $50, ,000 Total Fleet Value $6,021,635 TOTAL Annual Expense: 447, , , , , , , , , , , , , , , ,610 Fire Replacements Beginning Fund Balance: 143, , , , , ,311 3, , , , , , , , , ,236 Assumptions General Fund Transfer: 400, , , , , , , , , , , , , , , ,000 Other Expenditures Requested Changes Other Revenue: Insurance Settlements 97,606 Ending Fund Balance: 193, , , , ,311 3, , , , , , , , , , ,626 ** - Per policy, will be subject to separate voter approval given its expense *** - Will be purchased as a used vehicle ADMIN 2010 CHEVROLET TAHOE CHEVY 1GNUKAE05AR ADMIN 2008 TOYOTA 4-RUNNER TOYOTA JTEBU14R78K REC 2008 CHEVROLET TAHOE CHEVY 1GNFK03059R HIGHWAY 2003 INTERNATIONAL 7600 INTERNATIONAL 1HTWZATR13J CHLORIDE TRUCK POLICE 2011 CHEVROLET TAHOE CHEVY 1GNSK2E04BR SPECIAL EVENTS POLICE 2011 CHEVROLET TAHOE CHEVY 1GNSK2E05BR SPECIAL EVENTS
33 Town of Stowe Equipment Fund DEPT VEHICLE FIRE 1800 GAL TANKER W2 FIRE SILVERADO UTILITY TRUCK FIRE 4X4 TRUCK W/PUMP E3 FIRE AERIAL LADDER TRUCK T1*** FIRE 2574 TANKER TRUCK W1 FIRE PUMPER TRUCK E1 FIRE 16 ENGINE 2 4x4 FIRE NEW ENGINE 1 HIGHWAY WHEELOADER 1 HIGHWAY WHEELOADER 2 HIGHWAY DUMP TANDEM HIGHWAY DUMP TANDEM HIGHWAY DUMP TANDEM HIGHWAY DUMP - 10 Wheeler HIGHWAY DUMP TANDEM HIGHWAY DUMP TANDEM HIGHWAY DUMP TANDEM HIGHWAY GRADER HIGHWAY 772D MOTORGRADER HIGHWAY F-350 PICKUP - 4x4 HIGHWAY F TON DUMP TRUCK HIGHWAY F-250 PICKUP 4x4 HIGHWAY F-250 PICKUP 4x4 HIGHWAY F-250 PICKUP 4x4 HIGHWAY 763-SKID STEER LOADER HIGHWAY RUBBER TIRE BACKHOE HIGHWAY 5600 TURBO WORK MACHINE HIGHWAY EXCAVATOR EW17D HIGHWAY 6215 ROADSIDE MOWER MTN RES K-30 RESCUE - HOMELAND MTN RES CREW CAB 4WD PICKUP MTN RES ALL TERRAIN VEHICLE MTN RES SNOWMACHINE MTN RES SNOWMACHINE MTN RES ALL TERRAIN VEHICLE PARKS KUBOTA TRACTOR PARKS 72" EXMARK MOWER - R7 PARKS 72" EXMARK MOWER R11 PARKS 72" EXMARK MOWER R10 PARKS 72" EXMARK MOWER R12 PARKS 72" EXMARK MOWER R13 PARKS 72" EXMARK MOWER R6 PARKS KUBOTA UTILITY PARKS SKID STEER PARKS F-250 PICKUP PARKS F-350 PICKUP PARKS F-350 PICKUP - 4x4 PARKS F-350 DUMP 4x4 PARKS F-250 PICKUP - 4x4 PARKS F-350 DUMP 4x4 PARKS SNOWMACHINE & GROOMER ARENA ZAMBONI 546 POLICE 1 UNMARKED CRUISER POLICE 2 CHIEF SMALL SUV POLICE 3 PATROL SUV (SUPERVISORS) POLICE 4 PATROL SUV POLICE 5 PATROL SUV POLICE 6 PATROL SUV POLICE 7 PATROL SUV RESCUE 1 AMBULANCE -1 RESCUE 2 AMBULANCE -2 RESCUE 3 ALS1 TOTAL Fire Replacements Assumptions Requested Changes ** - Per policy, will be subject to separate voter approval *** - Will be purchased as a used vehicle FY33 FY34 FY35 FY36 FY37 FY38 FY39 FY 40 FY 41 FY 42 FY 43 FY 44 FY 45 FY 46 FY 47 FY 48 FY ,000 48,000 48, , , , , , , , , , , , , , , , ,000 40,000 40,000 70,000 40,000 40,000 40,000 40,000 40,000 34,000 80,000 40,000 40, , ,000 70,000 35,000 20,000 16,000 17,000 21,000 21,000 32,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 20,000 25,000 25,000 25,000 25,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 17,000 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48,805 48, , , , ,000 50,000 50, , , , ,610 65, , , , , , , , , , , , , , ,821 1,071,016 1,478,406 1,476,796 2,011,796 1,742,186 1,787,381 2,070,771 2,390,161 2,769,356 3,074,551 3,575,941 3,644,941 3,443,331 3,580,721 3,757, , , , , , , , , , , , , , , , , , ,821 1,071,016 1,478,406 1,476,796 2,011,796 1,742,186 1,787,381 2,070,771 2,390,161 2,769,356 3,074,551 3,575,941 3,644,941 3,443,331 3,580,721 3,757,111 4,144,306 ADMIN 2010 CHEVROLET TAHOE ADMIN 2008 TOYOTA 4-RUNNER REC 2008 CHEVROLET TAHOE HIGHWAY 2003 INTERNATIONAL 7600 POLICE 2011 CHEVROLET TAHOE POLICE 2011 CHEVROLET TAHOE
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