HomeMy Public PortalAboutFY 2020 Capital BudgetFISCAL FISCAL FISCAL FISCAL FISCAL
DEPARTMENTAL INDEX YEAR YEAR YEAR YEAR YEAR
2019 2020 2021 2022 2023
A. DEPARTMENT OF PUBLIC WORKS (DPW)
Items in Budget
or Deferred Items Required
1 Drainage/Road Maintenance Project 150,000$ 75,000$ 150,000$ 150,000.00$ 150,000.00$
2 MS4 Compliance -$ 70,000$ 50,000$ 50,000.00$ 50,000.00$
3 Landfill Monitoring 50,000$ 50,000$ 50,000$ 50,000.00$ 50,000.00$
4 Tree work 20,000$ 20,000$ 20,000$ 20,000.00$ 20,000.00$
5 Loader Lease 35,000$ 33,300$ 33,300.00$ -$ -$ Moved to Debt
6 Fuel Depot & removal of underground tank 550,000$ 550,000$ Short Term Borrow
7 Long Term Road Repairs Bond
Total DPW 798,300$
B. ASSESSORS
1 Professional Evaluation Services 77,000$ 80,000$ 80,000$ 80,000$ 80,000$ Surplus Overlay
Total Assessors 80,000$
C. POLICE DEPARTMENT
1 Cruiser Replacement (rotation)130,000$ 100,000$ 130,000$ 135,000$ 140,000$
2 Replace Station DVR -$ 22,000$
3 Taser Replacement 35,000$
Total Police 157,000$
D. FIRE DEPARTMENT
1 Fire Supression Equipment 35,000$ 45,000$ -$
Total Fire: Town Side 45,000$
Ambulance Receipts -$
1 Rescue Billing 35,000$
2 Dispatch 85,000$
3 Car 249- Fire prev/First Responder 50,000$
4 PPE 40,000$
5 Rescue Pumper Lease 72,000$
6 Ambulance Leases 117,000$
7 Defib./Cardiac Monitor 175,000$ AFG Grant
8 Replace Ambulance 244 (Lease)60,000$
ARR Total 634,000$
E. WATER DEPARTMENT
1 Water Construction Account*180,000$ 180,000$ 180,000$ 180,000$ 180,000$ WATER REVENUES
2 Loader/Backhoe*130,000$ -$ WATER REVENUES
3 Master Plan Update -$ 250,000$ WATER REVENUES
Water Receipts Revenue Total 310,000$
F. BOARD OF SELECTMEN
1 Housing Trust 50,000$ 100,000$
2 Town Hall upgrades 6,500$
4 Dog Park -Stanton Foundation Match 50,300$ CPC
5 Dog Park Maintenance 1,000$
6 Community Center placeholder 125,000$ 400,000$ 10,000,000.00$
Select Board Total 157,800$
FISCAL FISCAL FISCAL FISCAL FISCAL
DEPARTMENTAL INDEX YEAR YEAR YEAR YEAR YEAR
2019 2020 2021 2022 2023
G. NATURAL RESOURCES / CONSERVATION
1 Long Pond Boat Ramp 140,000$ 115,000$
2 Upper Mill Pond Remediation 148,720$ 148,720$
3 Comprehensive Water Management Planning 25,000$ 75,000$
5 Spruce Hill Stairs 8,000$ 8,000$
6 Beach & Landing repairs 30,000$ 30,000$
7 SNEP Watershed Match/Pleasant Bay Watershed Permit 17,447$ 17,447$
8 Paines Creek Foot Bridge 8,000$ 8,000$
DNR Total 402,167$
H. BREWSTER LADIES LIBRARY
1 Construction Grant 5,000,000$ Debt Exclusion
2 Fence Repairs 9,500$ 9,500$
3 Gutter Replacement 30,000$
Ladies Library Total 39,500$
I. EDDY SCHOOL:
1 Seal Cracks & Localized Paving Parking Lot 20,000$
2 Design & Temporary Repair for Sidewalk & Curbing 15,000$
J. STONYBROOK SCHOOL:
1 Roof Repair (Asphalt) -$ 10,000$ -$
Combined:
1 Technology 50,000$
2 HVAC/electrical/Plumbing Repairs 25,000$
3 Painting Interior/Exterior 20,000$
Elementary Schools Combined 140,000$
K.Golf Department
1 Equipment 35,000$ -$ GOLF SHORT TERM
2 Vehicles & Replacement Equipment: truck 50,000$ -$ PAY OFF WITH GRR
TOWN OF BREWSTER'S CAPITAL PROJECTS
TOWN OF BREWSTER'S CAPITAL PROJECTS
3 R&M Recondition Well 55,000$ -$
4 Replace Fire Alarm System in Clubhouse 20,000$
5 Replace Trim & Gutters in Clubhouse 20,000$
Golf Department Total 180,000$
L. NAUSET REGION ANNUAL
1 Annual Amount 241,705$ 247,133$ 253,941$ 260,290$ 266,797$ Free Cash FY19
R&A FY20
2 HS Renovation -$ 75,000,000$ Estimate 75-150 Million
M. IT Whole Project
1 Technology replacement 25,000$
IT Total 25,000$ -$ -$ -$
TOTAL ALL REQUESTS -$ 3,215,900$ -$ -$ -$
SOURCE OF FUNDS FY 20
DEBT EXCLUSION
WATER FEES $310,000
AMBULANCE RECEIPTS RESERVED $634,000
SHORT TERM BORROW/GOLF RECEIPTS $180,000
SHORT TERM BORROW TOWN $550,000
RAISE & APPROPRIATE $247,133
OVERLAY SURPLUS $80,000
FREE CASH $1,106,167
REPURPOSE OLD ARTICLE $25,000
DEBT BUDGET $33,300
CPC $50,300
TOTAL $3,215,900
TOWN OF BREWSTER'S CAPITAL PROJECTS