Article 7
Summary
Fund Omnibus Capital - $991,500 APPROVED
Description
ARTICLE 7. To act on the list of proposed equipment and capital purchases and see what sums of money the Town will vote to transfer from available Free Cash, for the use of several departments, and authorize expenditure of these funds for such purposes under the direction of the appropriate listed department and authorize the Select Board or School Committees to dispose of any equipment declared surplus if replaced; or take any other action thereon.
Sponsored and supported by the Select Board
Estimate: $991,500
Finance Committee recommends adoption of this article
The proposed capital budget is printed on page 22 of this warrant.
Permanent Building Committee recommendations as noted.
Sustainability Committee recommendation as noted.
Proposed Free Cash Equipment and Capital Purchases (Article 7)
PBC Recommendations | Sustainability Committee Recommendation | |||
1 | Town Administrator - IT Hardware | $65,000 | NA | NA |
2 | Town Administrator - New Automated Trash Collection - Trash and Recycling Bins | $340,000 | NA | NA |
3 | DPW - Design & Permitting of Balmoral Rd Drainage System | $50,000 | NA | NA |
4 | DPW - Lincoln Hall Maintenance | $55,000 | Yes | NA |
5 | DPW - Police Station Ceiling Repairs | $7,500 | Yes | NA |
6 | DPW - Boxford Common Maintenance | $15,000 | Yes | NA |
7 | Fire Department - Turnout Gear | $27,000 | NA | NA |
8 | Fire Department - SCBA Compressor | $68,000 | NA | NA |
9 | Communications Department - Fire and Police Backup Repeaters | $65,000 | NA | NA |
10 | Town Clerk - Election Tabulators | $19,000 | NA | NA |
11 | School Committee - Cole School and Spofford Schools Floor Replacement, next phase | $50,000 | Yes | NA |
12 | School Committee - Cole School HVAC Electrification Feasibility Study | $80,000 | Yes | Yes |
13 | School Committee - Cole School ADA Improvements Project | $150,000 | Yes | NA |
| Total ARTICLE 7 | $991,500 |
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