HomeMy Public PortalAboutFY2019 Capital List 01242018TOWN OF BREWSTER
FISCAL YEAR 2019 CAPITAL PLAN
Fiscal Year 2019
As of January 24, 2018
Adopted by the Selectboard (TBD)
DEPARTMENTAL INDEX FISCAL YEAR 2019 SOURCE OF FUNDS Free Cash Other Available Grants Debt Exclusion
Public Works
Replace Dump Truck 235,000$ 235,000$
Replace Turf Machine 15,000$ 15,000$
Replace Lift 50,000$ 50,000$
New Fuel Storage Tank System*500,000$ 500,000$ -$
Subtotal 800,000$ Subtotal 65,000$ 500,000$ -$ 235,000$
Police
Replace Cruisers / Vehicles (Qty 3)130,000$ 102,899$ 27,101$
Upgrade Police Radios 100,000$ 100,000$
Subtotal 230,000$ Subtotal 102,899$ 127,101$ -$ -$
Selectboard
Replace Boiler in Old Fire Station 135,000$ 135,000$
Replace Public Buildings Director Truck 45,000$ 45,000$
Subtotal 180,000$ Subtotal 180,000$ -$ -$ -$
Natural Resources
Repurpose Old Fire Station Building (Phase II)25,000$ -$ 25,000$
Repair / Replace Long Pond Boat Ramp (Inc. Engineering)140,000$ -$ 140,000$
Upper Mill Pond 158,000$ -$ 158,000$
Subtotal 323,000$ Subtotal -$ 323,000$ -$ -$
Information Systems
Technology Upgrades & Replacements 35,000$ 605$ 34,395$
Permitting Software 30,000$ 4,379$ 25,621$
Subtotal 65,000$ Subtotal 4,983$ 60,017$ -$ -$
Schools
Elementary School Updates 224,000$ 224,000$
Nauset Middle School Updates 189,276$ 189,276$
Nauset Regional High School Updates 47,962$ 47,962$
Subtotal 461,238$ Subtotal 461,238$ -$ -$ -$
GRAND TOTAL 2,059,238$
GRAND TOTALS OF
REVENUES 814,120$ 1,010,118$ -$ 235,000$
*Note: The New Fuel Storage Tank System is part of the Fire Station project that has already been authorized and funding approved in prior years. The Town will not be seeking additional funding at the Spring
and/or Annual Town Meeting for this item.
Schools
Public Works
Police
Selectboard
Natural Resources
Information Systems
Summary 1/26/2018 Page 1 of 1