TABLE 2-V2
TOWN OF SWAMPSCOTT - CAPITAL IMPROVEMENT COMMITTEE
SUMMARY OF CAPITAL IMPROVEMENT RECOMMENDATIONS FOR WARRANT ARTICLES FOR FY 05
February ,2004
Request FY 05 REQUEST FY 05 RECOMMENDED FUNDING BY TAXES OTHER FUNDING SOURCES COMMENTS
Recommended Projects
SCHOOL DEPARTMENT
Handicap Access at Clarke School 250,000 250,000 250,000 -
Bituminous Repairs to School Parking Lots 300,000 100,000 100,000 -
Extraordinary Textbook Replacement Program 80,000 80,000 80,000 -
Elec., Plum., and Heating service repairs 100,000 100,000 100,000 -
Instructional Technology 250,000 100,000 100,000 -
Windows at Clarke and Stanley - Phase 3 200,000 100,000 100,000 -
Furniture 50,000 50,000 50,000 -
Univents and Heating Upgrades at Elem. Schools 175,000 150,000 150,000 -
SUBTOTAL SCHOOL $1,405,000 $930,000 $930,000 $0
DEPARTMENT OF PUBLIC WORKS
Prospect Street Drainage 250,000 100,000 100,000 -
Playground and Open Space Improvements 50,000 50,000 50,000 -
Public Buildings Maintenance 50,000 50,000 50,000 -
Andrew Chapel 50,000 50,000 50,000 -
Seawall Repairs 50,000 50,000 50,000 -
Purchase Stump Grinder and 4-wheel drive pick-up 70,000 70,000 70,000 -
Improvements to Water System 560,266 560,266 - 560,266 User Fees
Paving ( Chapter 90) 210,000 210,000 - 210,000 Chapter 90 Grant
SUBTOTAL DPW $1,290,266 $1,140,266 $370,000 $770,266
TOWN
ADMINISTRATOR
Town Hall Improvements(without CDBG Grant Funding) $1,100,000 $250,000 $250,000 $0
LIBRARY
Roof Drainage $53,700 $53,700 $53,700 $0
SUBTOTAL 1 $3,848,966 $2,373,966 $1,603,700 $770,266 RECOMMENDED LIMIT
Projects not Recommended
SCHOOL DEPARTMENT
Roof, Vent, Gutter Replacement 250,000 - - -
Waterproof and Repoint Brick 175,000 - - -
Intercom Replacement at All
Schools 100,000 - - -
Asbestos Tile Removal and Floor Replacement 100,000 - - -
New Interior Doors at Hadley
School 100,000 - - -
Exterior/Interior Finish Upgrades 100,000 - - -
Science Lab Conversion- H.S 100,000 - - -
Stair and Glass Block Repair- Stanley 100,000 - - -
Bleacher/Gym Repairs - Middle School 100,000 - - -
Stanley Cupola 150,000 - - -
New Boiler Middle School 400,000 - - -
$ 1,675,000 $0 $0 $0
RECREATION DEPARTMENT
Blocksidge Field Improvements $ 200,000 $0 $0 $0
POLICE DEPARTMENT
Purchase 35 Ballistic Vests 10,500 - - -
Purchase and Install Eleveator 69,850 - - -
Construct a Handicap Accessible Lavatory 25,000 - - -
$ 105,350 $0 $0 $0
FIRE DEPARTMENT
Purchase and Equip a Fire Pumper Truck $ 350,000 $0 $0 $0
EMERGENCY MANAGEMENT
Purchase Communication Equipment $ 40,000 $0 $0 $0
SUBTOTAL 2- NOT RECOMMENDED $ 2,370,350 $0 $0 $0
TOTAL- SUBTOTALS 1 + 2 $6,219,316 $0 $0 $0
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