HomeMy Public PortalAboutFY2019 Capital List 02062018 (2)TOWN OF BREWSTER
FISCAL YEAR 2019 CAPITAL PLAN
Fiscal Year 2019
As of February 6, 2018
Adopted by the Selectboard (TBD)
DEPARTMENTAL INDEX FISCAL YEAR 2019 SOURCE OF FUNDS Free Cash Other Available CPC Water Dept 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 GENERAL FUND 2,059,238$
GRAND TOTAL OF
GENERAL FUND
SOURCES 814,120$ 1,010,118$ -$ -$ 235,000$
Other Department Considerations Being Reviewed by Respective Boards / Committees
Recreation 35,000$ $ 35,000
Water Department 90,000$ $ - $ 90,000
GRAND TOTAL OTHER FUNDS 125,000$
GRAND TOTAL OTHER
FUNDS -$ -$ 35,000$ 90,000$ -$
GRAND TOTAL ALL FUNDS 2,184,238$
GRAND TOTAL ALL
FUNDS 814,120$ 1,010,118$ 35,000$ 90,000$ 235,000$
*Italics denotes forecast.
Included in Other Budgets (CPC and Water)
*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 2/6/2018 Page 1 of 1