General Government 135 Town Accountant Financial Software Package Upgrade 150,000 subtotal 0 0 0 0 150,000 0 0 0 0 0 145 Treasurer/Collector Printer Replacement 155 MIS Software Upgrade Information Systems Upgrades Technology Infrastructure 300,000 4 300,000 300,000 300,000 300,000 300,000 subtotal 300,000 300,000 300,000 300,000 300,000 300,000 0 0 0 0 161 Town Clerk Reader/Printer (2) Annex/TH 30,000 1 Imaging Viewer 23,000 Imaging Server 15,000 New Voting Equipment 30,000 30,000 Upgrading Office Vault Electronic Document Management System 50,000 subtotal 30,000 38,000 50,000 0 0 30,000 30,000 0 0 0 171 Conservation OSRP-Open Space Recreation Plan 20,000 subtotal 0 20,000 0 0 0 0 0 0 0 0 175 Planning Comprehensive Master Plan 100,000 1 75,000 100,000 subtotal 100,000 75,000 100,000 0 0 0 0 0 0 0 192 Town Facilities (starting FY 15, relocated to DPW) Replace 7 Boilers in Town Hall and Annex Paint/Carpet/Flooring (TH, Ann., Library) Roof Repairs Building Upgrades Town Hall Windows Fire Station Back Wall Repairs Library Drainpipe flushing Town Facilities Study General Government Property Acquisitions General Government Property Upgrades Historic Museum & Old West School Town Hall Annex Exterior Trim Rehab and Repairs Fire Station 2 New DPW Facility Building Facilities Department Reorg 210 Police Ballistic Vest Replacement 64,000 Grant Police Facility Evaluation Study 50,000 Video Security System 35,000 1 subtotal 35,000 114,000 0 0 0 0 0 0 0 0 220 Fire Vehicles: Ambulance A-1 280,000 Ambulance A-2 240,000 Command Car C-1 Fire Chief 38,000 Command Car C-2 Assistant Chief 40,000 Command Car C-3 Shift Commander 55,000 Command Car C-4 Fire Prevention 39,000 Command Car C-5 Fire Prevention 41,000 Command Car C-6 Training 45,000 Command Car M-1 Mechanic Fire Truck Pumpers:
2013 Pierce Quantum (engine 1) 2008 Pierce Arrow(engine 2) 725,000 2002 Pierce Quantum(Engine 3) 1998 Pierce Quantum (engine 4) 750,000 Fire Truck Misc.: Brush Truck Aerial Tower 1,500,000 Rescue Truck R-1 Other: SCBA Replacement 491,400 Fire Alarm System Radio Upgrade subtotal 0 769,400 84,000 790,000 41,000 335,000 0 0 0 2,225,000 241 Building Inspections Replacement Vehicle Electronic Data Entry/Submission and Tablets Software Replacement Vehicle 28,000 subtotal 0 0 0 28,000 0 0 0 0 0 0 400 Public Works Streets & Sidewalks: Road & Parking Paving 3,000,000 2 3,000,000 3,000,000 3,000,000 3,000,000 Sidewalk Restoration/Inventory 50,000 1 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Traffic Light Repair 130,000 130,000 130,000 Winn St./Mountain Rd. Traffic Light 350,000 Middlesex Turnpike (South) Upgrades 2,000,000 Winn St./Peach Orchard Corridor Improvement 3,000,000 S. Bedford St/Blanchard Rd. Upgrades Water Treatment: Vulnerabiltlity Assessment Implementation Mill Pond Generator 160,000 1 Water Distribution & Production: Water main upgrades-based on TOB/SEA reports 1,000,000 2 1,170,000 AC pipe replacement 700,000 700,000 700,000 700,000 700,000 700,000 700,000 Looping Hydraulic Water Model Valve Replacement Program 50,000 50,000 50,000 50,000 Replace Center Street Tank 3,000,000 Sewer System Improvements: Inflow/Infiltration Mitigation 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Inflow/Infiltration Project 7 (MWRA Loan portion) 900,000 5 Inflow/Infiltration Project 7 (Sewer Fund portion) 400,000 6 Burlington/Woburn Regional Inflow/Infiltration 950,000 6 Relocate Keens Rd. Pump Station X-Roads Sewer Lining- Phase 2 350,000 Pump Station Rehabilitation 250,000 3 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Sewer Structural Repairs Lucuya Pump Station & Force Main Rehab 100,000 750,000 Storm Water Management: Culvert/Stream Cleaning 200,000 1 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Cemetery: Development/Expand Pine Haven (knoll area) 500,000 Repave Roadways 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Highway: Chapter 90 1,100,000 7 New DPW Facility Building Equipment Purchases:
DPW Vehicle Replacement Program (0083) (See sheet 2) 219,000 1 381,000 420,500 485,000 170,000 277,000 155,000 230,000 561,000 550,000 Sewer Vactor 405,000 3 H15A - Sander Body 23,000 1 Facilities: Library Roof coping cap 40,000 1 Human Services Bldg roof 38,000 Police Cell block Door Lock 20,000 Town Hall Windows 170,000 Floors - various buildings 45,000 1 Facilities Upgrades - (including) Energy Conservation Measures 145,000 1 Human Services Bldg windows (front) 193,000 Highway Div. Windows 35,000 Vinebrook Roof & Gutters 250,000 Expand Chestnut Hill garage 130,000 Fire Station 2 700,000 2 7,000,000 33 Center Street/Human Services Building 250,000 2 subtotal 9,837,000 10,047,000 8,240,500 2,385,000 7,810,000 1,697,000 4,625,000 1,650,000 5,531,000 4,000,000 541 Council on Aging Replacement Van 0 Replacement Van 0 Furniture and fixtures upgrades 25,000 25,000 549 BCLC Replacement Truck subtotal 0 25,000 0 0 0 25,000 0 0 0 0 610 Public Library Computer Replacement Program (10 per year) 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 Enter/Exit door replacement (4 doors) 20,000 Steam boiler Replacement 7,500 subtotal 0 9,000 36,500 9,000 9,000 9,000 9,000 9,000 9,000 0 630 &631 Recreation Walking path to Babe Ruth Field Replace 2 R-4 Pickup Truck Replace Walker Mower with new zero turn mower and grass catcher Renovate the Town Common (walkways, electric service) Renovate Basketball Courts (Regan, Wildmere, Overland Park) 35,950 1 Install Picnic Shelter at Rahanis Park Replace R-5 Pickup Truck 40,000 1 Renovate Maintenance Garage at Overlook Fix Drainage Foxhill School Construct Spray Pad at Rahanis Park 85,000 Install Picnic Shelter at Wildmere Park 40,000 Replace Playground Equipment at Regan 55,000 Replace R-9 Pickup Truck 40,000 1 Rebuild Church Lane Stone Wall with Drainage 600,000 Construct Restrooms at Marvin Field 0 Repave Walkway Trail at TRW 50,000 Install Picnic Shelter at TRW 40,000 Replace R-11 Pickup Truck 45,000 Purchase Turf Renovating Machine 35,000 Construct Street Hockey Rink at Rahanis Park 250,000 Regan Park Renovations 15,300 1 40,000
Replace R-3 Pickup Truck 45,000 Renovate Bandstand on Town Common 0 Replace Wooden Bridge at Rahanis Park 0 Install Picnic Shelter at Veterans Park 0 Replace Ballfield Grooming Machine 90,000 Construct Municipal Swimming Pool 0 Install Picnic shelter at Wildwood Park 45,000 Replace Wooden Bridge at Rahanis Park 0 Install Picnic Shelter at Veterans Park 45,000 Replace Ballfield Grooming Machine 25,000 Replace Wood Chipper 55,000 New Recreation Field House and Indoor Pool 17,000,000 Renovate Basketball Courts (Simonds, Pathwoods, Veterans Park) 75,000 Replace Skate Park Structures at Simonds Park 70,000 Replace R-13 Dump Truck 75,000 Replace Landscape Trailer 25,000 Construct an Artificial Turf Field at Rahanis Park 0 Repave Driveway and Parking Lot at Overlook Park 0 Replace R-12 Ford Van 35,000 Replace Bucket Truck 165,000 Renovate Rahanis Tennis Courts Repave Driveway and Parking Lot at Simonds Renovate Visco Building at Simonds Replace R-15 Larger Mower 100,000 subtotal 131,250 780,000 135,000 370,000 135,000 17,125,000 245,000 200,000 100,000 0 General Government Subtotal 10,433,250 12,102,400 8,846,000 3,882,000 8,445,000 19,521,000 4,909,000 1,859,000 5,640,000 6,225,000 Schools System-wide Pavement Replacement Program 350,000 350,000 200,000 200,000 200,000 Computer Technology Equipment Replacement (Elementary) 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 Van Replacement School Security Improvements Marshal Simmonds Interior Painting 50,000 50,000 50,000 Track Resurfacing/Turf Replacement 900,000 Memorial School Interior Painting 50,000 50,000 50,000 Pine Glen Front Canopy Replacement Roof Replacement 450,000 Classroom Interior Renovations (Ceilings, Lighting, Teaching Stations, Etc.) 300,000 300,000 300,000 300,000 300,000 Kitchen / Café Equipment & Infrastructure 150,000 Front Lobby & Admin Area Renovations HVAC Renovations ( Mech. Exhaust) 300,000 300,000 300,000 Life Safety (Fire Alarm & Sprinkler) 800,000 Portable Classroom Relocation & Setup Burlington High School BHS School Renovations w/ MSBA 20,000,000 Varsity Field Bleachers / Field House/Field Replacement Sidewalk Installation 30,000 1 Track Resurfacing Student / Faculty Bathrooms 900,000 Kitchen / Café Equipment & Infrastructure Boiler & HVAC Equipment Replacement
Hot Water Tank Replacement Physical Education Equipment Replacement 160,000 1 Audio Visual / Computer Equipment Replacement Performing Arts / Auditorium Improvements 39,334 1 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Electrical Upgrade / Computer Tech. Life Safety (Fire Alarm & Sprinkler Practice Field Drainage Rubber Gym Floor Replacement Dark Room/Art Studio Replacement ea Renovations/ Maintenance Area Expansion 200,000 400,000 Playground Equipment Replacement 50,000 1 Pre School Playground Replacement @ BHS Fox Hill Roof Replacement 655,200 1 Kitchen / Café Equipment & Infrastructure 150,000 Gym Floor Refinish Boiler #2 Replacement 225,000 1 Classroom Interior Renovations (Ceilings, Lighting, Teaching Stations, Etc.) 600,000 600,000 600,000 600,000 HVAC Renovations ( Mech. Exhaust) 300,000 300,000 300,000 300,000 Life Safety (Fire Alarm & Sprinkler) 1,000,000 Exterior Painting Office & Lobby Renovations Floor Replacement Francis Wyman Roof Replacement Interior Painting 45,000 1 45,000 45,000 45,000 45,000 Pavement AC Installation 500,000 500,000 500,000 500,000 Schools subtotal 1,204,534 23,310,000 3,405,000 1,360,000 1,805,000 1,360,000 1,305,000 1,860,000 1,270,000 1,325,000 Grand Total 11,637,784 35,412,400 12,251,000 5,242,000 10,250,000 20,881,000 6,214,000 3,719,000 6,910,000 7,550,000 FY 15 Funding Source Requested 1 = Free Cash 2,382,784 2 = Borrowing 4,950,000 3= Sewer Enterprise Fund 655,000 4= Tax Levy 300,000 5= MWRA Loan/Grant 900,000 6= Sewer I/I Fund 1,350,000 7= Chapter 90 1,100,000 TOTAL 11,637,784 Approved