Spreadsheet: 580e17e5-a99d-4773-9a03-8c5c22f989ca
Sheet: 20 Year Plan

City of Newton 20 Year Long Range Capital Projection |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.9.12
Cost estimates include 3.5% escalation.
ASSET TYPES |  |  | FY14 | FY15 | FY16 | FY17 | FY18 | FY14-FY18 CIP | FY19-FY23 CIP | FY19-FY23 CIP | FY24-FY28 CIP | FY24-FY28 CIP | FY29-FY33 CIP | FY29-FY33 CIP | 20 YEAR TOTAL | NOTES
BUILDINGS
 | SCHOOLS
 | [NAME]
 |  | Carr Mechanical
 |  | Generation - Boiler, [NAME]
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tanks
 |  | Carr Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  | 150000
 |  | Carr Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | [NAME]
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Carr Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  | 100000 |  |  |  |  |  |  | Gym Floor
 |  | Equipment/Furnishing
 |  | Other-Renovation Project |  |  |  |  |  |  |  |  |  |  |  |  |  | incl. roof & windows
 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | Carr Reno Total $12.7M
 | [NAME]
 |  | Mechanical
 |  | Generation - Boiler, [NAME]
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tanks
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  | 150000
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  |  |  | 100000 |  |  |  |  | Gym Floor
 |  | Equipment/Furnishing
 |  | Other-Renovation/New Project |  |  |  |  |  |  |  |  |  |  |  |  |  | 75,000 sf x $350/sf x 1.33
 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | est. $7.5M from MSBA
 | [NAME]
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  |  |  |  |  |  |  |  | hot water conversion
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other-Renovation/New Project |  |  |  |  |  |  |  |  |  |  |  |  |  | Feas. in FY14, incls MEP
 |  | Modular (4 units)
 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | est. $7.5M from MSBA
 | [NAME]
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving |  |  |  |  |  |  |  |  |  |  |  |  |  | in fuel tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | incl $50K @ Bigelow
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other-Renovation/New Project |  |  |  |  |  |  | 19715447 |  |  |  |  |  |  | Feas. Study in FY14.
 |  | Modular (5)
 |  | [NAME]
 | Ward Elementary
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving |  |  |  |  |  |  |  |  |  |  |  |  |  | school tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  | 250000
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps |  |  |  |  |  | 200000 |  |  |  |  |  |  |  | req'd ADA rear entrance
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other-Renovation/New Project |  |  |  |  |  |  | 30750000 |  |  |  |  |  |  | incl feasibility study
 |  | Ward Elementary
 | Lincoln-Eliot Elementary
 |  | Mechanical
 |  | Generation - Boilers,
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 525000 |  |  |  |  |  |  | in cip - first priority
 |  | Controls / EMS
 |  | Underground Tank |  |  |  |  |  |  |  |  |  |  |  |  |  | in fuel tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution |  |  |  |  |  |  |  |  |  |  |  |  |  | on-going issues
 |  | Fixtures
 |  | Sprinklers/Fire Alarm |  |  |  |  |  |  |  |  |  |  |  |  |  | w/reno
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  |  |  |  |  |  |  |  | w/reno
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  |  |  |  |  |  |  |  | w/reno
 |  | Other-Renovation/New Project |  |  |  |  |  |  |  |  | 30750000 |  |  |  |  | Feas. In FY23
 |  | Short Term Space needs/Modulars |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 [NAME] FY14, pre-k
 |  | Lincoln-Eliot Elementary |  |  |  |  |  |  |  |  |  |  |  |  |  | Pre-K?
 | Bigelow Middle School
 |  | Mechanical
 |  | Generation - Boilers, [NAME] |  |  |  |  |  |  |  |  | 500000
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 750000 |  | 2000000
 |  | Controls / EMS
 |  | Underground Tank |  |  |  |  |  |  |  |  |  |  |  |  |  | part of stair project
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | master control panel
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  | 600000
 |  | Roof |  |  |  |  |  |  | 750000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  | 350000
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  |  |  | 100000 |  |  |  |  | wood floor
 |  | Equipment/Furnishing |  |  |  |  |  |  | 300000 |  |  |  |  |  |  | lockers
 |  | Other (accessibility) |  |  |  |  |  |  | 500000
 |  | Bigelow Middle School
 | [NAME]
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers |  |  |  |  |  |  | 75000
 |  | Distribution |  |  |  |  |  |  | 175000
 |  | Controls / EMS |  |  |  |  |  |  | 200000 |  |  |  |  |  |  | DDC Conversion
 |  | Underground Tanks |  |  |  |  |  |  |  |  |  |  |  |  |  | School fuel tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor program
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  |  |  | 400000
 |  | Roof |  |  |  |  |  |  | 200000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | New Addition |  |  |  |  |  |  | 15000000 |  |  |  |  |  |  | Design in FY23
 |  | [NAME]
 | Brown Middle School
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  | 500000
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  |  |  | 3000000 |  |  |  |  | Study options in FY17
 |  | Controls / EMS
 |  | Undrground Tank Replace
 |  | Electrical/Alt Energy
 |  | Emergency Generator |  |  |  |  |  |  |  |  |  |  | 400000
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  |  |  | 500000
 |  | Windows & Doors
 |  | Roof |  |  |  |  |  |  | 1125000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  | 350000
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 500000
 |  | Brown Middle School
 | Peirce Elementary
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  | 750000 |  |  |  |  |  |  | new condensing boilers
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 200000 |  |  |  |  |  |  | hot water
 |  | Controls / EMS |  |  |  |  |  |  | 200000
 |  | Underground Tanks |  |  |  |  |  |  |  |  |  |  |  |  |  | part of tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME] |  |  |  |  |  |  | 75000
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor program
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution |  |  |  |  |  |  | 125000
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | New Addition |  |  |  |  |  |  | 15000000 |  |  |  |  |  |  | include sprinklers & ADA
 |  | Modulars (2)
 |  | Peirce Elementary
 | Oak Hill Middle School
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers |  |  |  |  |  |  | 250000
 |  | Distribution |  |  |  |  |  |  |  |  | 300000
 |  | Controls / EMS |  |  |  |  |  |  |  |  | 150000
 |  | Underground Tank Replace
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  | 200000 |  |  |  |  |  |  | old building
 |  | Roof |  |  |  |  |  |  | 1500000 |  |  |  |  |  |  | include cupola
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  |  |  | 350000
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  |  |  |  |  | 200000 |  |  | wood floor
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | Modulars (4)
 |  | Oak Hill Middle School
 | Countryside Elementary
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers |  |  |  |  |  |  |  |  |  |  |  |  |  | mods
 |  | Distribution
 |  | Controls / EMS
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor program
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm |  |  |  |  |  |  |  |  |  |  |  |  |  | w/renovation
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  | 500000
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  |  |  |  |  |  |  |  | w/renovation
 |  | Replace Modulars (4)/Addition |  |  |  |  |  |  |  |  | 15000000 |  |  |  |  | roof leaks, sheathing
 |  | Countryside Elementary
 | Day Middle School
 |  | Mechanical
 |  | Generation - Boiler, [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | condensing boiler
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 150000
 |  | Controls / EMS
 |  | Underground Tanks
 |  | Electrical/Alt Energy
 |  | Emergency Generator |  |  |  |  |  |  | 200000
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  |  |  | 500000
 |  | Windows & Doors |  |  |  |  |  |  | 1200000
 |  | Roof |  |  |  |  |  |  | 1125000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  | 350000
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  |  |  |  |  |  |  |  | refinish/replace floor
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 500000
 |  | Day Middle School
 | [NAME]
 |  | Mechanical
 |  | Generation - Boilers, |  |  |  |  |  |  |  |  | 300000
 |  | Generation - Air handlers |  |  |  |  |  |  |  |  | 75000
 |  | Distribution |  |  |  |  |  |  |  |  | 300000
 |  | Controls / EMS |  |  |  |  |  |  |  |  | 150000
 |  | Underground Tank & Paving |  |  |  |  |  |  |  |  |  |  |  |  |  | Part of tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor program
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  | 200000 |  |  |  |  |  |  | ext. stair water infiltration
 |  | Windows & Doors |  |  |  |  |  |  | 500000
 |  | Roof |  |  |  |  |  |  |  |  |  |  |  |  |  | inspect slate
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  |  |  |  |  |  |  |  | w/renovation
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  |  |  |  |  |  |  |  | with renovation
 |  | New Addition |  |  |  |  |  |  |  |  | 15000000
 |  | [NAME]
 | Newton South High School
 |  | Mechanical
 |  | Generation - Boiler, [NAME] |  |  |  |  |  |  | 200000
 |  | Generation - Air handlers |  |  |  |  |  |  | 2200000
 |  | Distribution |  |  |  |  |  |  | 1500000 |  |  |  |  |  |  | univents
 |  | Controls / EMS |  |  |  |  |  |  | 300000 |  |  |  | 150000
 |  | Underground Tanks |  |  |  |  |  |  |  |  |  |  |  |  |  | soil, part of tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator |  |  |  |  |  |  |  |  |  |  | 500000
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  | 150000
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm |  |  |  |  |  |  |  |  |  |  |  |  |  | addressable fire alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  | 1500000
 |  | Windows & Doors |  |  |  |  |  |  |  |  | 3000000
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  |  |  | 300000
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  | 250000 |  |  |  | 150000 |  |  | SOA, wood floor
 |  | Equipment/Furnishing
 |  | Other (Science Labs) |  |  |  |  |  |  |  |  | 15000000
 |  | Newton South High School
 | Mason-Rice Elementary
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 250000
 |  | Controls / EMS |  |  |  |  |  |  | 200000 |  |  |  |  |  |  | DDC
 |  | Underground Tank & Paving |  |  |  |  |  |  |  |  |  |  |  |  |  | part of tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator |  |  |  |  |  |  | 125000
 |  | [NAME] |  |  |  |  |  |  | 200000
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor program
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures |  |  |  |  |  |  | 185000 |  |  |  |  |  |  | toilet rooms
 |  | Sprinklers/Fire Alarm |  |  |  |  |  |  |  |  |  |  |  |  |  | w/renovation
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof |  |  |  |  |  |  | 360000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  |  |  |  |  |  |  |  | w/renovation
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  |  |  |  |  |  |  |  | w/renovation
 |  | New Addition |  |  |  |  |  |  |  |  |  |  | 15000000
 |  | Mason-Rice Elementary
 | Education Center
 |  | Mechanical
 |  | Generation - Boiler, [NAME] |  |  |  |  |  |  | 1000000
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 1000000
 |  | Controls / EMS |  |  |  |  |  |  | 200000
 |  | Underground Tanks |  |  |  |  |  |  |  |  |  |  |  |  |  | part of tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME] |  |  |  |  |  |  | 75000
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures |  |  |  |  |  |  | 100000
 |  | Sprinklers/Fire Alarm |  |  |  |  |  |  |  |  |  |  | 800000
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  |  |  | 900000
 |  | Roof |  |  |  |  |  |  |  |  |  |  | 400000
 |  | Entrance Stairs/Ramps
 |  | Interior Finishes
 |  | Stairs / Elevators |  |  |  |  |  |  | 400000
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 500000
 |  | Feasibility Study |  |  |  |  |  |  | 200000
 |  | Toilet rooms & upgrades for pre-k
 |  | Modular Classrooms |  |  |  |  |  |  |  |  |  |  |  |  |  | Long term plan?
 |  | Education Center |  |  |  |  |  |  |  |  |  |  |  |  |  | Pre-K?
 | Burr Elementary
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 250000
 |  | Controls / EMS
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME] |  |  |  |  |  |  |  |  | 100000
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor program
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  |  |  |  |  |  | maybe w/reno /addition
 |  | Windows & Doors
 |  | Roof |  |  |  |  |  |  | 450000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 380000
 |  | New Addition |  |  |  |  |  |  |  |  |  |  | 15000000
 |  | Modulars
 |  | Burr Elementary
 | Underwood Elementary
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 200000 |  |  |  |  |  |  | include relining chimney
 |  | Controls / EMS |  |  |  |  |  |  | 200000
 |  | Underground Tank & Paving |  |  |  |  |  |  |  |  |  |  |  |  |  | part of tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator |  |  |  |  |  |  | 100000
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor program
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  | 100000 |  |  |  |  | ashphalt subfloor
 |  | Windows & Doors |  |  |  |  |  |  | 500000
 |  | Roof |  |  |  |  |  |  | 475000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  |  |  |  |  | 300000
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | New Addition |  |  |  |  |  |  |  |  |  |  | 15000000
 |  | Modulars
 |  | Underwood Elementary
 | [NAME]
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  | 250000 |  |  |  |  |  |  | efficient condensing boiler
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME] |  |  |  |  |  |  | 225000
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures |  |  |  |  |  |  | 120000
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  |  |  |  |  |  | concrete platforms
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  | 250000
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 100000 |  |  |  |  |  |  | toilet rooms
 |  | Additional Classroom |  |  |  |  |  |  |  |  |  |  | 15000000
 |  | Modulars (4) |  |  |  |  |  |  |  |  |  |  | 1000000 |  |  | replace w/perm constr.
 |  | [NAME]
 | [NAME]
 |  | Mechanical
 |  | Generation - Boilers,
 |  | Generation - Air handlers |  |  |  |  |  |  | 75000
 |  | Distribution
 |  | Controls / EMS |  |  |  |  |  |  | 250000 |  |  |  |  |  |  | preferred vendor
 |  | Underground Tank |  |  |  |  |  | 100000 |  |  |  |  |  |  |  | tank and gas conversion
 |  | Electrical/Alt Energy
 |  | Emergency Generator |  |  |  |  |  |  |  |  |  |  | 200000
 |  | [NAME] |  |  |  |  |  |  | 75000
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor program
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  | 500000
 |  | Roof |  |  |  |  |  |  | 250000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 100000
 |  | Modulars
 |  | [NAME]
 | Memorial Spaulding Elementary
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  |  |  |  |  | 750000 |  |  | hot water conversion?
 |  | Generation - Air handlers |  |  |  |  |  |  | 75000
 |  | Distribution
 |  | Controls / EMS |  |  |  |  |  |  | 300000 |  |  |  |  |  |  | preferred vendor?
 |  | Underground Tank |  |  |  |  |  |  |  |  |  |  |  |  |  | part of tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor program
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  |  |  |  |  |  | elevator wall leak
 |  | Windows & Doors
 |  | Roof |  |  |  |  |  |  | 350000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  |  |  | 300000
 |  | Memorial Spaulding Elementary
 | Newton North High School
 |  | Mechanical
 |  | Generation - Boiler, [NAME]
 |  | Generation - Air handlers |  |  |  |  |  |  |  |  |  |  | 1000000
 |  | Distribution |  |  |  |  |  |  |  |  |  |  | 100000
 |  | Controls / EMS
 |  | Underground Tanks |  |  |  |  |  |  |  |  |  |  |  |  |  | none
 |  | Electrical/Alt Energy
 |  | Emergency Generator |  |  |  |  |  |  |  |  |  |  |  |  |  | $425,000 in 25 years
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  | 150000
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  |  |  | 6000000
 |  | Roof |  |  |  |  |  |  |  |  |  |  | 2500000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  | 850000 |  |  |  |  |  |  | SOA and Gym
 |  | Equipment/Furnishing
 |  | Other (Pool)
 |  | Newton North High School
 |  | School Fuel Tank Removal |  |  |  |  |  |  | 500000 |  | 500000 |  | 500000
 |  | SCHOOLS TOTAL
 | MUNICIPAL BUILDINGS
 | ADMINISTRATION / OTHER
 | City Hall
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator |  |  |  |  |  |  | 225000
 |  | [NAME]
 |  | Distribution |  |  |  |  |  |  | 130000
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution |  |  |  |  |  |  | 137000
 |  | Fixtures |  |  |  |  |  |  |  |  |  |  |  |  |  | accessible toilet rms
 |  | Sprinklers/Fire Alarm |  |  |  |  |  |  | 1215000
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
 |  | Roof |  |  |  |  |  |  | 1226000 |  |  |  |  |  |  | Slate
 |  | Entrance Stairs/Ramps |  |  |  |  |  |  | 324000
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  | 300000 |  |  |  |  |  |  | lift in FY13 & elevator
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  | 500000 |  | 100000 |  | 100000 |  |  | Vets Aud. BOA chamber
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 125000
 |  | [NAME]'s Archive Storage |  |  |  |  |  |  |  |  | 100000 |  |  |  |  | CPA [NAME]?
 |  | Kitchen/Café Upgrades |  |  |  |  |  |  |  |  | 167000 |  |  |  |  | mech/elec, ventilation
 |  | City Hall
 | Main Library
 |  | Mechanical
 |  | Generation - Boilers/chillers |  |  |  |  |  |  |  |  | 700000 |  |  |  |  | boilers & chillers
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 500000
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator |  |  |  |  |  |  | 250000
 |  | [NAME] |  |  |  |  |  |  |  |  |  |  | 150000
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  |  |  |  |  |  | preferred vendor
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures |  |  |  |  |  |  |  |  | 100000
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  | 750000
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  |  |  |  |  |  |  |  | carpet-library O&M $300K
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | Main Library
 | Public Buildings Department
 |  | Renovate/Replace |  |  |  |  |  |  |  |  | 300000 |  |  |  |  | mech, elec, envelope
 |  | Public Buildings Department |  |  |  |  |  |  |  |  |  |  |  |  |  | replace?
 | Senior Center
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm |  |  |  |  |  |  | 170000
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  | 150000
 |  | Windows & Doors |  |  |  |  |  |  | 125000
 |  | Roof |  |  |  |  |  |  |  |  | 244000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators |  |  |  |  |  |  | 300000
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | Senior Center
 | [NAME]
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures |  |  |  |  |  |  |  |  | 89000
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  | 192000
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other |  |  |  |  |  |  |  |  |  |  | 100000 |  |  | 3-D Object Storage
 |  | [NAME]
 | Auburndale Library
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  | 125000 |  |  |  |  |  |  | replace oil tank too
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope |  |  |  |  |  |  |  |  |  |  |  |  |  | water infiltration
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  | 127000
 |  | Roof |  |  |  |  |  |  | 128000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  |  |  |  |  | 170000
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 265000 |  |  |  |  |  |  | no accessible toilet
 |  | Auburndale Library |  |  |  |  |  |  |  |  |  |  |  |  |  | Long term use?  Re-use?
 | Nonantum Library |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Re-Use?
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  | 75000 |  |  |  |  |  |  | gas conversion
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 110000
 |  | Controls / EMS
 |  | Underground Tank & Paving |  |  |  |  |  |  | 20000
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME] |  |  |  |  |  |  | 102000
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  | 200000
 |  | Windows & Doors |  |  |  |  |  |  |  |  | 75000
 |  | Roof |  |  |  |  |  |  |  |  |  |  | 161000 |  |  | repairs in 2012 to extend life
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 204000
 |  | Nonantum Library |  |  |  |  |  |  |  |  |  |  |  |  |  | Re-Use, long term use?
 | Waban library |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Re-Use?
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution |  |  |  |  |  |  | 108000
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  | 118000
 |  | Roof |  |  |  |  |  |  | 152000
 |  | Entrance Stairs/Ramps |  |  |  |  |  |  | 200000
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 110000
 |  | Waban library |  |  |  |  |  |  |  |  |  |  |  |  |  | Re-Use, long term use?
 | Kennard Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Public Buildings?
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution |  |  |  |  |  |  | 100000 |  |  |  |  |  |  | septic system
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  | 240000 |  |  |  |  |  |  | incl roof
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 127000 |  |  |  |  |  |  | if use is federally funded
 |  | Kennard Estate |  |  |  |  |  |  |  |  |  |  |  |  |  | Long term use?
 | Winchester Street Garage
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (Renovate/Replace)) |  |  |  |  |  |  |  |  | 200000 |  |  |  |  | Everything in assessment
 |  | Winchester Street Garage |  |  |  |  |  |  |  |  |  |  |  |  |  | Long term use?  Re-use?
 | Health Department |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Re-Use
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | Health Department (Re-Use) |  |  |  |  |  |  |  |  |  |  |  |  |  | Re-Use
 |  | ADMIN / OTHER TOTAL
 | PUBLIC SAFETY
 | Police Headquarters
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  |  |  | 500000
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving |  |  |  |  |  |  |  |  |  |  |  |  |  | part of fuel tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator |  |  |  |  |  |  |  |  | 100000
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  |  |  | 400000
 |  | Roof |  |  |  |  |  |  |  |  | 245000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  | 100000
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 220000
 |  | Addition/Consolidation |  |  |  |  |  |  |  |  | 750000 |  | 15750000
 |  | Police Headquarters |  |  |  |  |  |  |  |  |  |  |  |  |  | addition / consolidate?
 | Police Garage
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  |  |  |  |  | 164000
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME] |  |  |  |  |  |  |  |  |  |  | 207000
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm |  |  |  |  |  |  |  |  |  |  | 110000
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  |  |  | 140000
 |  | Roof |  |  |  |  |  |  |  |  |  |  | 193000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  |  |  |  |  | 80000
 |  | Bulk Storage |  |  |  |  |  |  |  |  |  |  | 75000 |  |  | evidence storage
 |  | Police Garage |  |  |  |  |  |  |  |  |  |  |  |  |  | long term plan for site?
 | Police Annex
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  | 170000
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm |  |  |  |  |  |  |  |  | 80000
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  | 96000
 |  | Windows & Doors
 |  | Roof |  |  |  |  |  |  |  |  | 250500
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  |  |  | 83500
 |  | Police Annex |  |  |  |  |  |  |  |  |  |  |  |  |  | long term use?
 | Fire Station #10
 |  | New Fire Station
 |  | Fire Station #10 | 3472000 |  |  |  |  |  |  |  |  |  |  |  |  | New construction FY14
 | Fire Station #3/HQ/Wires
 |  | Renovation / Replacement
 |  | Fire Station #3/HQ/Wires
 | Fire Station #1
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Replace Underground Tank & Paving |  |  |  |  |  |  |  |  |  |  |  |  |  | repl w/countryside tanks
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  |  |  |  |  |  | includes masonry work
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | Renovation Replacement |  |  |  |  |  |  | 7230000
 |  | Fire Station #1 |  |  |  |  |  |  | 7230000
 | Fire Station #2
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving |  |  |  |  |  |  | 140000
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  | 166000
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | Renovation Replacement |  |  |  |  |  |  |  |  | 7700000
 |  | Fire Station #2 |  |  |  |  |  |  |  |  | 7700000
 | Fire Station #4
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers |  |  |  |  |  |  |  |  | 150000
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof |  |  |  |  |  |  |  |  | 170000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | Fire Station #4 |  |  |  |  |  |  |  |  |  |  |  |  |  | New 2007
 | Fire Station #7
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers |  |  |  |  |  |  |  |  |  |  | 150000
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof |  |  |  |  |  |  |  |  |  |  | 170000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | Fire Station #7 |  |  |  |  |  |  |  |  |  |  |  |  |  | New 2011
 | Waban Hill Radio Tower/Building
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | New Comm Tower Bldg
 |  | Waban Hill Radio Tower/Building |  |  |  |  |  |  |  |  |  |  |  |  |  | New in 2012-13
 |  | PUBLIC SAFETY TOTAL
 | PUBLIC WORKS
 | Crafts Street Ops Center/Garage
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator |  |  |  |  |  |  | 100000
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls | 290000
 |  | Windows & Doors |  |  |  |  |  |  | 80000
 |  | Roof | 320000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 194000
 |  | Crafts Street Ops Center/Garage
 | Crafts Street Salt Storage Shed
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other
 |  | Replace
 |  | Crafts Street Salt Storage Shed |  |  |  |  |  |  |  |  |  |  |  |  |  | replace
 | DPW Water Utilities
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  |  |  |  |  | 150000
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  |  |  | 100000
 |  | Roof |  |  |  |  |  |  |  |  |  |  | 238000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  |  |  | 240000
 |  | DPW Water Utilities
 | Crafts Street Stable
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  | 743000 |  |  |  |  |  |  | bldg envel restoration
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other |  |  |  |  |  |  | 500000 |  |  |  |  |  |  | interior renovation
 |  | Crafts Street Stable |  |  |  |  |  |  |  |  |  |  |  |  |  | long term use?
 | Elliot Street Ops Center
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  | 169000
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  | 123000
 |  | Windows & Doors |  |  |  |  |  |  |  |  |  |  | 80000
 |  | Roof |  |  |  |  |  |  | 235000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  |  |  | 147000
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  |  |  | 85000
 |  | Elliot Street Ops Center
 | [NAME]
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution |  |  |  |  |  |  | 192000
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  |  |  | 103000
 |  | Roof |  |  |  |  |  |  |  |  | 91000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | [NAME]
 | [NAME] Salt Shed
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  |  |  | 142000 |  |  | structural and envelope
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other
 |  | [NAME] Salt Shed
 | Crafts Street Quonset Hut
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other
 |  | Replace |  |  |  |  |  |  |  |  |  |  | 350000
 |  | Crafts Street Quonset Hut |  |  |  |  |  |  |  |  |  |  |  |  |  | replace
 | Rumford Ave Facility
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other
 |  | Rumford Ave Facility
 |  | PUBLIC WORKS TOTAL
 | PARKS and RECREATION
 | [NAME] HQs/Newton Corner
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  | 114500
 |  | Windows & Doors |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA
 |  | Roof |  |  |  |  |  |  | 75500
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | [NAME] HQs/Newton Corner
 | [NAME] and Rec/Crecent Street
 |  | [NAME] and Rec/Crecent Street (Re-Use) |  |  |  |  |  |  |  |  |  |  |  |  |  | Re-Use, $572K needed.
 | [NAME] and Recreation Garage
 |  | [NAME] and Recreation Garage (Re-Use) |  |  |  |  |  |  |  |  |  |  |  |  |  | Re-Use, $480K needed.
 | Crystal Lake Bathhouse
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  |  |  |  |  |  | envelope, columns
 |  | Windows & Doors
 |  | Roof |  |  |  |  |  |  | 115000 |  |  |  |  |  |  | replace
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | New/Renovated Building |  |  |  |  |  |  | 5000000
 |  | Crystal Lake Bathhouse |  |  |  |  |  |  |  |  |  |  |  |  |  | Renovate/repl bathhouse
 | [NAME]
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution |  |  |  |  |  |  |  |  |  |  |  |  |  | pool filtration system, piping
 |  | Fixtures |  |  |  |  |  |  | 109000
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | New Pool Facility |  |  |  |  |  |  | 7000000
 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | New Pool facility
 | Albemarle Fieldhouse
 |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  | mech, elec, roof, access
 |  | Albemarle Fieldhouse |  |  |  |  |  |  |  |  |  |  |  |  |  | Incl in new pool facility
 | Emerson Community Center
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 75000 |  |  |  |  |  |  | abatement?
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME] |  |  |  |  |  |  | 108000
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures |  |  |  |  |  |  | 106500
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  |  |  |  |  |  | envelope issues by others
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 202500
 |  | Emerson Community Center |  |  |  |  |  |  |  |  |  |  |  |  |  | envel/strct issues
 | Lower Falls CC
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  | 84000
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs) |  |  |  |  |  |  | 80000 |  |  |  |  |  |  | [NAME], carpet to vct
 |  | Equipment/Furnishing
 |  | Other (accessibility)
 |  | Lower Falls CC
 | Pelligrini Park Fieldhouse
 |  | Mechanical
 |  | Generation - Boilers
 |  | Generation - Air handlers
 |  | Distribution |  |  |  |  |  |  | 50000 |  |  |  |  |  |  | gas conversion
 |  | Controls / EMS
 |  | Underground Tank & Paving |  |  |  |  |  |  |  |  |  |  |  |  |  | part of tank program
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls |  |  |  |  |  |  |  |  | 176000
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls
 |  | Windows & Doors |  |  |  |  |  |  | 130500 |  |  |  |  |  |  | includes masonry
 |  | Roof |  |  |  |  |  |  | 225000
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  | 183500
 |  | Pelligrini Park Fieldhouse
 | JCW Recreation Center - The Hut
 |  | Other |  |  |  |  |  |  |  |  | 1500000 |  |  |  |  | mech, elec, envelope
 |  | JCW Recreation Center - The Hut |  |  |  |  |  |  |  |  |  |  |  |  |  | poor cond., repl? $975K
 | Burr Park Field House
 |  | Mechanical
 |  | Generation - Boilers |  |  |  |  |  |  | 100000
 |  | Generation - Air handlers
 |  | Distribution
 |  | Controls / EMS
 |  | Underground Tank & Paving
 |  | Electrical/Alt Energy
 |  | Emergency Generator
 |  | [NAME]
 |  | Distribution
 |  | Lighting and Controls
 |  | Plumbing + Fire Protection
 |  | Pumps
 |  | Distribution
 |  | Fixtures
 |  | Sprinklers/Fire Alarm
 |  | Building Envelope
 |  | Masonry/Walls |  |  |  |  |  |  |  |  | 313500
 |  | Windows & Doors
 |  | Roof
 |  | Entrance Stairs/Ramps
 |  | Building Interior
 |  | Stairs / Elevators
 |  | Finishes (Flrs, Walls, Ceilgs)
 |  | Equipment/Furnishing
 |  | Other (accessibility) |  |  |  |  |  |  |  |  | 160500
 |  | Burr Park Field House |  |  |  |  |  |  |  |  |  |  |  |  |  | day care
 | Nahanton Park Fieldhouse
 |  | Nahanton Park Fieldhouse |  |  |  |  |  |  |  |  |  |  |  |  |  | built in 1996
 | Auburndale Cove Fieldhouse
 |  | Other |  |  |  |  |  |  |  |  | 206000 |  |  |  |  | elec, toilets, envelope
 |  | Auburndale Cove Fieldhouse |  |  |  |  |  |  |  |  |  |  |  |  |  | elec, toilets, envelope
 | Cabot Park Fieldhouse
 |  | Other
 |  | Cabot Park Fieldhouse |  |  |  |  |  |  |  |  | 200000 |  |  |  |  | Use? access. toilets?
 | [NAME]
 |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Needed, Demolish
 | Highlands Fieldhouse
 |  | Other |  |  |  |  |  |  |  |  |  |  | 104000
 |  | Highlands Fieldhouse |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace
 | [NAME] Fieldhouse
 |  | Other |  |  |  |  |  |  |  |  |  |  | 123000 |  |  | Replace
 |  | [NAME] Fieldhouse |  |  |  |  |  |  |  |  |  |  |  |  |  | Replace
 | Newton Center Metal Storage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Needed, Demolish, replace?
 |  | Newton Center Metal Storage |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Needed, Demolish
 | Forte Park
 |  | Forte Park |  |  |  |  |  |  |  |  |  |  |  |  |  | Relatively new
 |  | PARKS and REC TOTAL
 |  | Remove/Replace Fuel Tanks |  |  |  |  |  |  | 500000 |  | 500000 |  | 500000
 |  | Energy Improvements |  |  |  |  |  |  | 1000000 |  | 1000000 |  | 1000000 |  |  | NSTAR Preferred Vendor
 |  | MUNICIPAL BLDGS TOTAL
 | BUILDINGS TOTAL
ROADS / PAVING
ROADS and BRIDGES
 |  | Cold Plane/Pave Streets
 | 71 | [NAME] (Comm to [NAME]) | 180000
 | 68 | [NAME] (Comm to Walnut) | 100080
 | 52 | [NAME] | 82800
 | 51 | [NAME] | 295920
 | 66 | [NAME] | 117216
 | 75 | [NAME] | 12816
 | 78 | Regent St | 39960
 | 54 | [NAME] | 50688
 | 66 | Summit St | 67392
 | 69 | [NAME] | 75456
 | 68 | Washington (Elm to Pike) | 88000
 | 72 | Washington (East  Walnut to Court) | 88000
 | 57 | [NAME] | 183816
 | 54 | Waban Ave | 534384
 |  | Chapter 90 Total
 | 50 | Hunnewell Ave | 161496
 | 52 | Country Club Rd (Rosalie to Cross Hill) | 112320
 | 52 | Cross Hill Rd | 41832
 | 53 | Saw [NAME] | 234576
 | 51 | Hillside Ave | 77760
 | 57 | Carver Rd | 50400
 | 46 | [NAME] | 32328
 |  | Alt Funding Total
 |  | FY2014 Road Work
 | 68 | [NAME] (Hull to [NAME]) |  | 360000
 | 56 | [NAME] |  | 152280
 | 55 | Staniford |  | 40032
 | 78 | [NAME] |  | 111312
 | 70 | Lake Av |  | 322992
 | 53 | Crystal St |  | 40646
 | 43 | [NAME] |  | 57024
 | 56 | [NAME] |  | 214272
 | 55 | Central St (Grove to Leighton) |  | 205200
 | 52 | Bridge St |  | 151200
 | 57 | Temple St |  | 259200
 | 79 | [NAME] (Comm to Newtonville) |  | 326880
 |  | Chapter 90 Total
 | 53 | Linwood Ave |  | 101232
 | 57 | Walnut Place (N) |  | 22752
 | 62 | Newtonville Ave (Harvard to Walnut) |  | 117360
 | 65 | [NAME] |  | 60984
 | 55 | Ridge Ave |  | 131760
 | 87 | [NAME] Rd |  | 90720
 | 86 | [NAME] (Auburn to Woodland) |  | 75000
 | 76 | [NAME] |  | 191304
 |  | Alt Funding Total
 |  | FY2015 Road Work
 | 74 | Crafts St |  |  | 494064
 | 67 | [NAME] |  |  | 460800
 | 57 | [NAME] |  |  | 183816
 | 87 | [NAME] (Cypress to Boylston) |  |  | 207072
 | 54 | [NAME] |  |  | 226008
 | 52 | Annawan Rd |  |  | 133848
 | 65 | [NAME] |  |  | 70848
 | 53 | Bound Brook Rd |  |  | 100224
 | 74 | Tower Rd |  |  | 36000
 | 51 | [NAME] |  |  | 59040
 | 55 | Henshaw Terrace |  |  | 32400
 | 54 | [NAME] |  |  | 62928
 | 70 | [NAME] (Wayne to LaGrange) |  |  | 72000
 | 67 | Fuller ([NAME] to Comm W) |  |  | 92664
 | 51 | [NAME] Dr |  |  | 20412
 |  | Chapter 90 Total
 | 73 | [NAME] |  |  | 280800
 | 44 | [NAME] |  |  | 22608
 | 50 | Stiles Terrace |  |  | 19152
 | 44 | Westminster Rd |  |  | 70416
 | 76 | Deforest Rd |  |  | 55512
 | 55 | [NAME] |  |  | 95760
 |  | Alt Funding Total
 |  | FY2016 Road Work
 | 65 | [NAME] |  |  |  | 138672
 | 64 | [NAME] |  |  |  | 115632
 | 71 | [NAME] |  |  |  | 40320
 | 87 | Beacon St (Chestnut to Centre) |  |  |  | 615816
 | 52 | [NAME] |  |  |  | 82008
 | 52 | Hanson Rd |  |  |  | 120744
 | 52 | Bishopsgate Rd |  |  |  | 122976
 | 38 | [NAME] |  |  |  | 55656
 | 52 | Monadnock Rd |  |  |  | 146592
 | 55 | Otis Street |  |  |  | 338400
 | 56 | Adams Street |  |  |  | 307080
 | 51 | Circuit Ave |  |  |  | 100152
 | 44 | Ruthven Rd |  |  |  | 48888
 |  | Chapter 90 Total
 | 61 | Albemarle |  |  |  | 411984
 | 55 | Cottage St |  |  |  | 76752
 | 67 | Pine Grove Ave |  |  |  | 108432
 | 76 | Durant St |  |  |  | 29376
 | 47 | Converse Ave |  |  |  | 45000
 |  | Alt Funding Total
 |  | FY2017 Road Work
 | 72 | [NAME] (Brookline to W.R.line) |  |  |  |  | 188640
 | 58 | Prince St |  |  |  |  | 274680
 | 45 | [NAME] |  |  |  |  | 168696
 | 81 | [NAME] |  |  |  |  | 385000
 | 52 | Highland Ave (Lowell to Chestnut) |  |  |  |  | 232704
 | 57 | [NAME] |  |  |  |  | 49608
 | 52 | [NAME] |  |  |  |  | 239040
 | 57 | [NAME] |  |  |  |  | 28800
 | 53 | [NAME] |  |  |  |  | 41760
 | 47 | [NAME] |  |  |  |  | 16704
 | 48 | East Colbert Rd |  |  |  |  | 60768
 | 58 | [NAME] |  |  |  |  | 79416
 | 55 | Whittier Rd |  |  |  |  | 42840
 | 64 | [NAME] |  |  |  |  | 82440
 | 56 | [NAME] (Hereward to Centre) |  |  |  |  | 40824
 | 56 | [NAME] |  |  |  |  | 38664
 | 57 | Rotherwood Rd |  |  |  |  | 35784
 | 54 | [NAME] Rd |  |  |  |  | 68685
 | 55 | [NAME] |  |  |  |  | 59040
 | 56 | [NAME] Rd |  |  |  |  | 41184
 | 55 | Cloverdale Rd ([NAME] to [NAME]) |  |  |  |  | 22176
 | 54 | [NAME] |  |  |  |  | 33552
 |  | Chapter 90 Total
 | 76 | [NAME] |  |  |  |  | 146808
 | 75 | Highland St (Wash. to Chestnut) |  |  |  |  | 412776
 | 45 | [NAME] |  |  |  |  | 65736
 | 71 | California Street |  |  |  |  | 127872
 |  | Alt Funding Total
 |  | FY2018 Road Work
 |  | Cold Plane/Pave Streets |  |  |  |  |  |  | 14000000 |  | 14000000 |  | 14000000
 |  | Traffic Signals (Chap 90) |  |  |  |  |  |  | 325000 |  | 325000 |  | 325000
 |  | Wales Street Bridge |  |  |  |  |  |  |  |  |  |  |  |  |  | w/Wellesley, to meet safety req'ts
 |  | Walnut Street Design (Chap 90)
 |  | ROADS / BRIDGES TOTAL
PARKING LOTS and METERS
 | [NAME]
 |  | Pearl Street |  |  |  |  |  |  |  |  |  |  | 125000
 |  | Pleasant Street |  |  |  |  |  |  |  |  | 125000
 | Municipal Lots
 |  | Police Station HQ |  |  |  |  |  |  | 125000
 |  | [NAME] |  |  |  |  |  |  | 125000
 |  | Parking Meters |  |  |  |  |  |  | 100000 |  | 200000 |  | 200000
 |  | PRKG LOTS / METERS TOTAL
SIDEWALKS/BRIDGES
 |  | Sidewalks |  |  |  |  |  |  | 750000 |  | 750000 |  | 750000
 |  | [NAME] |  |  |  |  |  |  | 300000 |  | 300000 |  | 300000
 |  | Footbridges |  |  |  |  |  |  | 150000 |  |  |  |  |  |  | Access & Evac Rte for Day MS
 |  | SIDEWALKS TOTAL
STREET/TRAFFIC LIGHTS
 |  | [NAME]
 |  | ST/TRAFFIC LIGHTS TOTAL |  |  |  |  |  |  | 100000 |  | 100000 |  | 100000
 | ROADS TOTAL
WATER
WATER PIPES
 | Fire Flow Pipe Replacemt / Upgrades
 |  | Lake Ave | 854800
 |  | [NAME] | 167000
 |  | Crystal Street | 114400
 |  | [NAME] | 800000
 |  | Broadway | 250000
 |  | Adams Street | 600000
 |  | Linwood Ave (Crafts to [NAME]) | 450000
 |  | Linwood Ave (Crafts to Watertown) | 214800
 |  | Nevada Street | 400000
 |  | FY14 Fire Flow Upgrades
 |  | Crafts St - Waltham to Washington |  | 1260000
 |  | Ward (Elsmore to Morseland) |  | 167200
 |  | Chestnut Street |  | 81000
 |  | Chestnut Street |  | 400000
 |  | Pleaseant St. (Cherry to Waltham) |  | 270000
 |  | California Street |  | 380000
 |  | [NAME] (Crafts to Washington) |  | 1100000
 |  | [NAME] (Derby to Washington) |  | 550800
 |  | FY15 [NAME]
 | Water Quality Upgrades - Cleaning & Lining
 |  | Walnut Place | 64000
 |  | Tower Road | 100000
 |  | FY14 Water Quality Upgrades
 |  | [NAME] to Boylston |  |  | 180000
 |  | [NAME] to Boylston |  |  | 517680
 |  | Otis - Forest to Walnut |  |  | 523600
 |  | Waban Ave - Nehoiden to Collins |  |  | 117720
 |  | Beacon St - Chestnut to Centre |  |  | 1539540
 |  | [NAME] to Carlton |  |  | 104400
 |  | [NAME] Pk to Hovey |  |  | 80000
 |  | [NAME] |  |  | 112200
 |  | [NAME] |  |  | 346680
 |  | [NAME] |  |  | 321200
 |  | Aspen Ave |  |  | 111600
 |  | [NAME] |  |  | 79560
 |  | FY16 Water Quality Upgrades
 |  | [NAME] to W Roxbury line |  |  |  | 471600
 |  | Hillside road - Walnut to Bowdin |  |  |  | 240000
 |  | [NAME] to [NAME] |  |  |  | 519000
 |  | Durant St |  |  |  | 81000
 |  | [NAME] |  |  |  | 62400
 |  | [NAME] |  |  |  | 702000
 |  | Langdon Ave - Surry to Cabot |  |  |  | 188800
 |  | Woodcliffe Rd- Centre to Boylston |  |  |  | 183200
 |  | [NAME] |  |  |  | 124020
 |  | Berkeley St - Sterling to [NAME] |  |  |  | 238500
 |  | Midland Ave |  |  |  | 40000
 |  | Mayflower Terr |  |  |  | 20000
 |  | Proctor St |  |  |  | 74400
 |  | Southgate Pk |  |  |  | 194400
 |  | [NAME] |  |  |  | 141200
 |  | Stony Brae Rd |  |  |  | 119880
 |  | Melrose Ave |  |  |  | 39000
 |  | [NAME] |  |  |  | 150400
 |  | [NAME] |  |  |  | 110000
 |  | Ruthven Rd |  |  |  | 134400
 |  | Trowbridge Ave |  |  |  | 184000
 |  | FY17 Water Quality Upgrades
 |  | [NAME] |  |  |  |  | 133600
 |  | [NAME] |  |  |  |  | 55200
 |  | [NAME] |  |  |  |  | 228600
 |  | [NAME] |  |  |  |  | 57600
 |  | Prince St |  |  |  |  | 830000
 |  | Morseland Ave |  |  |  |  | 160400
 |  | [NAME] |  |  |  |  | 191200
 |  | Mountfort Rd |  |  |  |  | 128400
 |  | Circuit Ave |  |  |  |  | 240800
 |  | Henshaw St/Pl/Tr |  |  |  |  | 321200
 |  | [NAME] |  |  |  |  | 196000
 |  | [NAME] |  |  |  |  | 210000
 |  | [NAME] Rd |  |  |  |  | 226800
 |  | Algonquin Rd |  |  |  |  | 304200
 |  | [NAME] |  |  |  |  | 27600
 |  | [NAME] |  |  |  |  | 240800
 |  | [NAME] |  |  |  |  | 111600
 |  | [NAME] |  |  |  |  | 119600
 |  | [NAME] |  |  |  |  | 291000
 |  | FY18 Water Quality Upgrades
 |  | WATER PIPES TOTAL |  |  |  |  |  |  | 20301000 |  | 20301000 |  | 20301000
PUMP STATIONS
 |  | [NAME] |  |  |  |  |  |  |  |  | 100000 |  |  |  |  | Rebld pumps/update inst
 |  | Station 10 - Dedham Street |  |  |  |  |  |  |  |  |  |  | 100000 |  |  | Rebld pump/update inst,
 |  | [NAME] |  |  |  |  |  |  | 100000 |  |  |  |  |  |  | Rebld pumps/update inst
 |  | PUMP STATIONS TOTAL
ELEVATED WATER TANKS
 |  | Water Tank 1 - Stanton Ave |  |  |  |  | 344257 |  |  |  |  |  |  |  |  | Removal
 |  | Water Tank 2 - Winchester |  |  |  |  | 344257 |  |  |  |  |  |  |  |  | Removal
 |  | Water Tank 3 - Oak Hill |  |  |  |  |  |  |  |  | 600000 |  |  |  |  | Paint (painted in 2006)
 |  | WATER TANKS TOTAL
RESERVOIR
 | Waban Hill Underground Reservoir
 |  | Roof |  |  |  |  |  |  |  |  |  |  | 150000 |  |  | Replace roof
 |  | Central Core |  |  |  |  |  |  |  |  | 100000 |  |  |  |  | Inspect/line central core
 |  | RESEVOIR TOTAL
 |  | WATER METERS |  |  |  |  |  |  |  |  |  |  | 15000000 |  |  | Replace Water Meters
 | WATER TOTAL
SEWER
SEWER PIPES
 |  | Inflow/Infiltration - W. Newton |  |  |  |  |  |  |  |  |  |  |  |  |  | I/I removal
 |  | Inflow/Infiltration - Lower Falls
 |  | Inflow/Infiltration - Chestnut Hill
 |  | Inflow/Infiltration - Newton Ctr
 |  | Inflow/Infiltration - Nonantum
 |  | SEWER PIPES TOTAL |  |  |  |  |  |  | 19204426 |  | 10700000 |  | 14500000 |  |  | I/I removal
PUMP STATIONS
 |  | [NAME] |  |  |  |  |  |  | 250000 |  | 250000 |  | 250000 |  |  | Pump replacemt/maint.
 |  | [NAME] |  |  |  |  |  | 100000 | 100000 |  |  |  | 100000
 |  | Edgewater Park PS |  |  |  |  |  |  | 100000
 |  | Islington Road PS |  |  |  |  |  |  |  |  | 100000
 |  | Prairie Avenue PS |  |  |  |  |  |  |  |  |  |  | 100000
 |  | Longfellow Road PS |  |  |  |  |  |  | 100000
 |  | Waban Avenue PS |  |  |  |  |  |  |  |  | 100000
 |  | Oldham Road PS |  |  |  |  |  |  |  |  |  |  | 100000
 |  | Hamlet Street PS
 |  | [NAME] |  |  |  |  |  |  | 100000
 |  | PUMP STATIONS TOTAL
 | SEWER TOTAL
STORM WATER
STORM PIPES
 |  | Storm System Assessment
 |  | Storm Pipes |  |  |  |  |  |  | 360000 |  | 390000 |  | 430000 |  |  | [NAME], [NAME]
 |  | STORM PIPES TOTAL
PUMP STATIONS
 |  | Flowed Meadow Pump Station Bldg |  |  |  |  |  |  |  |  |  |  |  |  |  | Bldg repair/pump replc
 |  | Dresser Pond Pump Station |  |  |  |  |  |  |  |  | 150000 |  |  |  |  | Building repairs
 |  | PUMP STATIONS TOTAL
PONDS
 |  | [NAME] ( sluice gate) |  |  |  |  |  |  |  |  | 60000 |  |  |  |  | Repair sluice gate
 |  | City Hall Ponds |  |  |  |  |  |  | 175000 |  |  |  | 175000 |  |  | Sediment removal
 |  | PONDS TOTAL
BROOK WALLS/CULVERTS
 |  | Cheescake Brook Walls |  |  |  |  |  |  | 700000 |  | 200000
 |  | Laundry Brook Culverts
 |  | BRK WALLS/CULVERTS TOTAL
 | STORM WATER TOTAL
PARKS / OPEN SPACE
PARKS/PLAYGROUNDS
 | Newton Highlands Playground
 |  | Access Drive/Parking |  |  |  |  | 200000 |  | 270000
 |  | Storm Drainage |  |  |  |  | 200000
 |  | Athletic Fields/Courts/Track |  |  |  |  | 800000 |  | 890000 |  |  |  |  |  |  | baseball, courts, football
 |  | Benches / Bleachers
 |  | Play Structures |  |  |  |  | 300000
 |  | Sidewalks/Pathways/Trails |  |  |  |  |  |  | 760000
 |  | Lighting/Security
 |  | Signage/ Fencing |  |  |  |  |  |  | 270000
 |  | Water Fountains/Irrigation
 |  | Concession Stands/Toilets
 |  | Other - Design/Engineering |  |  |  |  | 150000 |  | 175000
 |  | Newton Highlands Playground |  |  |  |  |  |  |  |  |  |  |  |  |  | CPC Funding?
 | Upper Falls/Braceland Playground
 |  | Access Drive/Parking |  |  |  |  |  |  |  |  | 190000
 |  | Athletic Fields/Courts/Track |  |  |  |  |  |  | 450000 |  | 210000
 |  | Benches / Bleachers
 |  | Play Structures |  |  |  |  |  |  | 200000
 |  | Sidewalks/Pathways/Trails |  |  |  |  |  |  | 150000 |  | 175000
 |  | Lighting/Security
 |  | Signage/ Fencing |  |  |  |  |  |  |  |  | 240000
 |  | Water Fountains/Irrigation
 |  | Shelter/Toilets |  |  |  |  |  |  |  |  |  |  |  |  |  | private funding?
 |  | Other - Design/Engineering
 |  | Upper Falls/Braceland Playground |  |  |  |  |  |  |  |  |  |  |  |  |  | CPC, land Water Resources
 | Crystal Lake
 |  | Other |  |  |  |  |  |  |  |  |  |  |  |  |  | water filtration system
 |  | Crystal Lake |  |  |  |  |  |  |  |  |  |  |  |  |  | see above
 | Halloran Sports Complex
 |  | Athletic Fields/Courts/Track
 |  | Benches / Bleachers
 |  | Play Structures
 |  | Sidewalks/Pathways/Trails
 |  | Lighting/Security |  |  |  |  |  |  | 150000
 |  | Signage/ Fencing
 |  | Water Fountains/Irrigation
 |  | Other
 |  | Halloran Sports Complex
 | [NAME]
 |  | Athletic Fields/Courts/Track |  |  |  |  |  |  | 150000 |  |  |  |  |  |  | 1 bball, 2 tennis, fencing
 |  | Benches / Bleachers
 |  | Play Structures
 |  | Sidewalks/Pathways/Trails
 |  | Lighting/Security
 |  | Signage/ Fencing
 |  | Water Fountains/Irrigation
 |  | Other (master plan)
 |  | [NAME]
 | [NAME] (aka [NAME])
 |  | Athletic Fields/Courts/Track |  |  |  |  |  |  | 220000 |  |  |  |  |  |  | 4 tennis courts
 |  | Benches / Bleachers
 |  | Play Structures
 |  | Sidewalks/Pathways/Trails
 |  | Lighting/Security
 |  | Signage/ Fencing
 |  | Water Fountains/Irrigation
 |  | Other
 |  | [NAME]
 | [NAME]
 |  | Athletic Fields/Courts/Track |  |  |  |  |  |  | 220000 |  |  |  |  |  |  | 4 tennis courts
 |  | Benches / Bleachers
 |  | Play Structures
 |  | Sidewalks/Pathways/Trails
 |  | Lighting/Security
 |  | Signage/ Fencing
 |  | Water Fountains/Irrigation
 |  | Other
 |  | [NAME]
 | Newton Center
 |  | Athletic Fields/Courts/Track
 |  | Benches / Bleachers
 |  | Play Structures
 |  | Sidewalks/Pathways/Trails |  |  |  |  |  |  |  |  |  |  |  |  |  | cdbg access
 |  | Lighting/Security
 |  | Signage/ Fencing
 |  | Water Fountains/Irrigation
 |  | Other
 |  | Newton Center |  |  |  |  |  |  |  |  |  |  |  |  |  | cdbg funding
 | Cold Spring Park
 |  | Athletic Fields/Courts/Track |  |  |  |  |  |  |  |  | 250000 |  |  |  |  | 3 tennis cts, 2 bball cts
 |  | Benches / Bleachers
 |  | Play Structures
 |  | Sidewalks/Pathways/Trails
 |  | Lighting/Security
 |  | Signage/ Fencing
 |  | Water Fountains/Irrigation
 |  | Other
 |  | Cold Spring Park
 |  | PARKS/PLAYGDS TOTAL |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA eligible
SCHOOL GROUNDS
 | Newton North High School
 |  | Athletic Fields/Courts/Track |  |  |  |  |  |  | 630000 |  | 500000 |  |  |  |  | turf fld (FY24), tennis (FY22)
 |  | Benches / Bleachers
 |  | Play Structures
 |  | Sidewalks/Pathways/Trails
 |  | Lighting/Security
 |  | Signage/ Fencing
 |  | Water Fountains/Irrigation
 |  | Other
 |  | Newton North High School
 | Newton South High School
 |  | Athletic Fields/Courts/Track |  |  |  |  |  |  | 1715000 |  |  |  |  |  |  | turf flds(2@$500K), courts
 |  | Benches / Bleachers
 |  | Play Structures
 |  | Sidewalks/Pathways/Trails
 |  | Lighting/Security
 |  | Signage/ Fencing
 |  | Water Fountains/Irrigation
 |  | Other
 |  | Newton South High School
 | Oak Hill Middle School
 |  | Athletic Fields/Courts/Track
 |  | Benches / Bleachers
 |  | Play Structures
 |  | Sidewalks/Pathways/Trails
 |  | Lighting/Security
 |  | Signage/ Fencing
 |  | Water Fountains/Irrigation
 |  | Other
 |  | Oak Hill Middle School
 |  | SCHOOL GROUNDS TOTAL
CEMETERIES/HISTORIC SITES
 |  | East Burying Grounds |  |  |  |  |  |  | 148135
 |  | West Burying Grounds |  |  |  |  |  |  | 146000
 |  | Burying Grounds Fencing |  |  |  |  |  |  | 406600
 |  | City Hall Historic Landscape |  |  |  |  |  |  |  |  | 1601195 |  | 1500000
 |  | Farlow and Chaffin [NAME] |  |  |  |  |  |  |  |  |  |  | 360000
 |  | HISTORIC SITES TOTAL
 | PARKS TOTAL
LARGE VEHICLES / EQUIPMENT
FIRE DEPARTMENT
 |  | Replace Ladder 1 |  |  |  |  |  |  |  |  |  |  | 1000000
 |  | Replace Ladder 2 |  |  |  |  |  |  | 1000000
 |  | Replace Ladder 3 |  |  |  |  |  |  |  |  | 1000000
 |  | Replace Engine 1 |  |  |  |  |  |  |  |  |  |  | 600000
 |  | Replace Engine 2 |  |  |  |  |  |  | 600000
 |  | Replace Engine 3 |  |  |  |  |  |  |  |  |  |  | 600000
 |  | Replace Engine 4 |  |  |  |  |  |  |  |  | 600000
 |  | Replace Engine 7 |  |  |  |  |  |  |  |  | 600000
 |  | Replace Engine 10 |  |  |  |  |  |  |  |  |  |  | 600000
 |  | Heavy Duty Rescue Truck |  |  |  |  |  |  | 600000 |  |  |  | 600000
 |  | Replace Bucket Truck |  |  |  |  |  |  | 125000
 |  | Replace Wires Communication Truck |  |  |  |  |  |  | 80000
 |  | Emergency Resp Unit [NAME] |  |  |  |  |  |  | 125000
 |  | Cascade/Lighting Truck |  |  |  |  |  |  | 200000
 |  | Replace SCBA |  |  |  |  |  |  |  |  | 200000
 |  | Replace Firefighter [NAME] |  |  |  |  |  |  | 400000 |  |  |  | 400000
 |  | FIRE DEPARTMENT TOTAL
PUBLIC WORKS
 | DPW
 |  | Large Construction Trucks ($150K ea) |  |  |  |  |  |  | 300000 |  | 300000 |  | 300000
 |  | Street Sweepers ($172K each) |  |  |  |  |  |  | 172000 |  | 172000 |  | 172000
 |  | 2 Ton Dump Trucks ($150K) |  |  |  |  |  |  | 150000 |  |  |  | 150000
 |  | Excavator ($270K) |  |  |  |  |  |  |  |  | 270000
 |  | Packer |  |  |  |  |  |  | 172000 |  |  |  | 172000
 |  | Do All |  |  |  |  |  |  | 150000 |  | 150000 |  | 150000
 |  | Backhoe Loader ($110K) |  |  |  |  |  |  |  |  | 110000
 |  | Bombadier ($125K) |  |  |  |  |  |  | 125000 |  | 125000 |  | 125000
 |  | Loader ($160K) |  |  |  |  |  |  | 160000 |  | 160000 |  | 160000
 |  | DPW Total
 | WATER
 |  | Construction Trucks ($130K each) |  |  |  |  |  |  | 520000 |  | 520000 |  | 520000
 |  | Backhoe |  |  |  |  |  |  | 120000 |  | 120000 |  | 120000
 |  | Water Total
 | SEWER
 |  | Backhoe |  |  |  |  |  | 120000 | 120000 |  |  |  | 120000
 |  | [NAME] |  |  |  |  |  |  | 200000 |  |  |  | 200000
 |  | [NAME] |  |  |  |  |  |  |  |  | 240000
 |  | 10 Wheeler Truck |  |  |  |  |  |  |  |  | 160000
 |  | Large Construction Trucks  ($150K ea) |  |  |  |  |  |  | 300000 |  | 150000 |  | 300000
 |  | Sewer Total
 |  | PUBLIC WORKS TOTAL
PARKS and RECREATION
 |  | Tree Crew Bucket Truck |  |  |  |  |  |  |  |  | 165000
 |  | Tree Crew [NAME] |  |  |  |  |  |  |  |  | 240000
 |  | Multi-Purpose Chip Truck |  |  |  |  |  |  | 95000 |  |  |  | 95000
 |  | [NAME] |  |  |  |  |  |  | 88000
 |  | PARKS / REC TOTAL
 |  | VEHICLES/EQUIPMT TOTAL
TECHNOLOGY
INFORMATION TECHNOLOGY
 |  | Citywide IT Data Network |  |  |  |  |  |  | 1000000 |  | 1000000 |  | 1000000
 |  | [NAME]/Sort'g System |  |  |  |  |  |  | 210000 |  |  |  | 210000
 |  | TECHNOLOGY TOTAL
 |  | LONG RANGE PLAN TOTAL