Spreadsheet: 580e17e5-a99d-4773-9a03-8c5c22f989ca
Sheet: CIP

 |  |  |  |  |  | Overall Condition input | % Life Left as input | CONSEQUENCES OF FAILURE (IF NOT IMPLEMENTING PROGRAM) RATINGS  AND WEIGHTS --0 (No Impact) to 10 (High Impact) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Threshold | Threshold |  |  |  |  |  |  |  |  | ESCALATED COSTS                                                                              (Costs in FY2015-2018 are escalated 3.5% a year)
 |  |  |  |  |  | Weight | Weight | Weight | Weight | Weight | Weight | Weight | Weight | Weight | Weight | Sum of Weights |  |  |  |  |  |  |  |  |  |  |  | 0.75 | 6 |  |  |  | BUDGET DISTRIBUTION |  |  |  |  | Total | Total | Total | Total | Total
 |  |  |  |  |  | 2 | 1 | 9 | 6 | 8 | 10 | 5 | 7 | 6 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Escalation factor: |  |  |  | 0.035
Priority | Dept | Asset Category | Project Title | Project Description / Justification |  | Overall Condition   0: Worse to 10: Best | % Life Left      0: Expired to 100: New | City Operations | Programs / Services | Costs/ Savings Ratio | Codes/ Health & Safety | Property Damage | Quality of Life | Energy | Dept. Mission or Vision | % Life Left (Dynamic) | % Life Left | City Operations | Programs/Services | Costs/Savings Ratio | Health & Safety | Property Damage | Quality of Life | Energy | Dept. Mission or Vision | Condition Likelihood Failure | % Life Left Likelihood failure | Likelihood of Failure | Conseq. Factor | Risk Factor | Funding Source | Prior Year Funding
1 | Schools | Building | [NAME] or Replacement | $7.5M anticipated from MSBA. Renovate/ replace 92 yr old school due to poor condition, aging bldg systems and inadequate space per State Ed.  MSBA required feasibility study. | 35000000 | 2 | 0 | 10 | 10 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 9 | 5 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding /MSBA | 750000 | 5000000 | 16908212.5 | 11668884
2 | Schools | Building | Carr School - Building Renovation | Create swing space for on-going Elem. school bldg projects. Includes system and accessibility upgrades, sprinklers, sitework, windows, and roof. | 12700000 | 3 | 0.1 | 6 | 10 | 8 | 4 | 8 | 8 | 6 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding | 1000000 | 11700000
3 | Fire Dept | Building | Fire Station #3, HQs, and Wires - Renovate/Replace Newton Centre Station | Station #3 needs major repairs/upgrades. Co-located w/ Fire HQs.  Upgrade 60 yo systems for code compliance, access & female firefighters. | 17500000 | 3 | 0.1 | 8 | 8 | 5 | 8 | 7 | 9 | 3 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 4000000 | 2898551 | 7934841 |  |  |  | 5000000
4 | DPW/ [NAME] | Sewer | Sewer Inflow /Infiltration Project - West Newton Area | Part of 12 yr $49.1 M program to remove excess inflow and infiltration into sewer system.  Design (FY13) and constr (FY14) for West Newton area. | 5643625 | 3 | 0.2 | 8.000000000000005 | 8.000000000000005 | 8.000000000000005 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds | 902000 | 4741625
5 | DPW/ Water | Water | Replace Water Pipes to Improve Fire Flows | Year two of 3 year program to replace and repair water pipes in order to meet ISO fire flow standards which are currently defficient. | 3851000 | 1 | 0.4 | 6.000000000000004 | 6.000000000000004 | 8.000000000000005 | 8.000000000000005 | 8.000000000000005 | 6.000000000000004 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  | 3851000
6 | Schools | Building | [NAME] at Various Schools | Remove underground tanks which are no longer needed at Memorial-Spaulding, [NAME], and [NAME]. | 250000 | 1 | 0 | 5 | 6 | 5 | 10 | 4 | 2 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  | 250000
7 | Schools | Building | Lincoln Eliot School - Add Four Modular Classrooms | Add modular classrooms for growing enrollment. Project includes sprinklers for the entire building as required by building code. | 3000000 | 2 | 0 | 6 | 8 | 6 | 8 | 0 | 6 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 3000000
8 | Public Buildings | Building | Remove Underground Storage Tanks at City Buildings | Remove tanks at Fire Station 10, City Hall,  Police HQ, and Senior Center.   Tanks are no longer needed. | 125000 | 1 | 0 | 5 | 4 | 5 | 10 | 5 | 2 | 2 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  | 125000
9 | Fire Dept | Building | Fire Station #10 (Dedham Street) Renovation | Project will address aging building systems, code upgrades, access and accommodations for female firefighters. | 4252000 | 3 | 0.2 | 8.000000000000005 | 8 | 5.000000000000003 | 8 | 6.000000000000004 | 7 | 4 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding | 780000 | 3472000
10 | DPW | Building | Crafts Street Garage - Building Envelope & Roof Repair/ Replacemt | Address active roof leaks and masonry gap.  Repair flashing; replace roof with new EPDM Roof.  FY13 design & ph 1 constr.  FY14  phase 2 construction. | 870000 | 1 | 0 | 6 | 4 | 6 | 7 | 9.999999999999998 | 1 | 2 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding | 260000 | 610000
11 | Schools | Building | Cabot School - Renovation and Addition/Replacement | FY14 feasibility study.  Project will address aging systems, access, sprinklers, and space needs.  Include cost to move to [NAME] and back to [NAME].  Anticipate high maintenance costs on mechanical system until building is renovated. | 37500000 | 2 | 0.1 | 7.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 5 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding /MSBA |  | 750000 |  | 14002660.5 | 20293711
12 | Fire Dept | Large Vehicle/ Equipment | Replace Fire Dept Rescue Truck and Rescue Boat | Replace Special Ops. 1994 Ford (174K miles) Rescue truck needed for specialized rescue, with specialized tools and equipment. Special Ops gets taken out of service. | 600000 | 3 | 0.1 | 7 | 7 | 3 | 9.999999999999998 | 5 | 8.000000000000005 | 0 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other
13 | DPW | Roads/ Paving | Street Paving - Cold Plane and Pave 21 Streets | Streets include Lowell, [NAME], Homer, Wolcott, Hawthone, [NAME], Bellevue, Summit, Lenox, Regent, [NAME], Washington (2 sections), [NAME], Hillside, Hunnewell, Country Club, [NAME], Saw [NAME], Carver, [NAME] | 2627240 | 2 | 0.1 | 8 | 8 | 2 | 6.000000000000004 | 4 | 9 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  | 2627240
14 | Schools | Building | [NAME] and Bigelow School Electrical Upgrades | Upgrades to electrical system and replace panels at Bigelow Middle School and Zervas Elemenatry School. | 80000 | 1 | 0 | 5 | 8 | 4.000000000000003 | 7 | 6 | 5 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 80000
15 | Schools | Building | [NAME] Upgrades | Remove underground storage tank and replace or convert to gas if enough gas pressure.  Leak detection system has failed. | 100000 | 1 | 0 | 5 | 6 | 4 | 7 | 6 | 5 | 2 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 100000
16 | DPW/ Water | Water | Clean and Line Water Pipes to Improve Water Quality | Cleaning and lining of water pipes to improve water quality, ensure pipe integrity and capacity. Precedes scheduled roadway paving. | 164000 | 3 | 0.1 | 6 | 6 | 7 | 8 | 5 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  | 164000
17 | Public Buildings | Building | Energy Efficiency / Water Conservation Upgrades to City and School Buildings | Project includes energy conservation measures at Library, Lincoln Eliot, Franklin, Underwood, [NAME] thru NSTAR preferred vendor program. | 2000000 | 3 | 0.2 | 6 | 8 | 8 | 4.000000000000003 | 0 | 8.000000000000005 | 10 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Energy Stabilztn Fund | 1000000 | 1000000
18 | Senior Center | Building | Senior Center - Mechanical Upgrades | Replace fans and air handling units. Change boiler burner to gas-fired. Replace basement fan coil unit. Improve operation & efficiency for consistent temp heating/cooling. | 188000 | 2 | 0.1 | 6.000000000000004 | 8.000000000000005 | 4 | 6 | 3 | 7.000000000000004 | 5 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 188000
19 | Schools | Building | [NAME] | Additional classroom needed to address immediate space needs.  Create new classroom within existing building footprint. | 75000 | 1 | 0 | 6 | 8 | 8 | 3 | 0 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  | 75000
20 | DPW | Roads/ Paving | Repair / Improve Wales St. Bridge ([NAME]) | Repairs required in response to Mass DOT bridge inspection findings.  Include new guardrails and bridge railings for height and impact safety requirements. Wellesley will bond their $400,000 share of cost.  Approach sidewalks will be reconstructed.  The approach roadway and bridge will also be cold-planed and paved. | 400000 | 2 | 0 | 5 | 8 | 4 | 8 | 7 | 5 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  | 400000
21 | DPW/ [NAME] | Sewer | Islington Road Sewer Pump Station - Replace Pumps | Sewerage is pumped to higher point and gravity fed to MWRA pipes for treatment. Replace pumps, motors and flow recorder which are at life expectancy. | 100000 | 3 | 0.1 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 2 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  | 100000
22 | Schools | Building | [NAME] Upgrades | Renovate toilet rooms for Pre-school and other improvements to correct water infiltration issues and address HVAC and space needs. | 1000000 | 2 | 0 | 6 | 8 | 4 | 6 | 4 | 6.000000000000004 | 1 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 1000000
23 | Parks/Rec | Building | Lower Falls Community Center - Accessibility/ Site Upgrades | Code required project to provide accessible toilet rooms, an accessible drinking fountain, and lift for access to the lower gym level. | 300000 | 1 | 0.1 | 4 | 8.000000000000005 | 2 | 10 | 0 | 8.000000000000005 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding | 25000 | 275000
24 | Schools | Building | Ward School - Accessible Entrance | Code required project to provide accessible entrance, toilet, and water fountain. | 200000 | 1 | 0.1 | 4 | 8 | 2 | 10 | 0 | 8 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 200000
25 | IT | Information Technology | Install Citywide IT Data Network | IT Advisory Cmte recommends implementation of City-wide network as high priority imperative to improve speed, reliability, and security to build the framework for major improvements and expansion of the City's IT capabilities in areas such as electronic storage and retrieval, disaster recovery, integrated > data warehouse and electronic workflow systems resulting in improved > work efficiencies and expansion of services network connections. | 1750000 | 3 | 0.2 | 10 | 10 | 6 | 6 | 0 | 8.000000000000005 | 1 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other | 500000 | 250000 | 250000 | 250000 | 250000 | 250000
26 | Parks/Rec | Parks / Open Space | Crystal Lake - Water Filtration System | Upgrade water filtration system to mitigate algea. | 100000 | 2 | 0 | 5 | 8 | 3 | 8 | 0 | 9 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 100000
27 | DPW | Large Vehicle/ Equipment | DPW - Replace Street Sweeper | Replacement of vehicle taken out of service: Vehicle #148.  Dept will not have minimum (6 ea) needed for 4 sweeps/yr efficiently. Contracting out services is alternative at great expense. | 172000 | 1 | 0 | 6 | 8 | 6.000000000000004 | 5 | 0 | 7 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 172000
28 | DPW/ Water | Large Vehicle/ Equipment | Replace 2002 Construction Truck | Replacement of existing city vehicle used for construction work on City water mains and for snow removal/sanding operations.         Life span of vehicles is 15 yrs. (#309) | 130000 | 1 | 0 | 6.000000000000004 | 6 | 5 | 7 | 4.000000000000003 | 5 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  | 130000
29 | DPW/ [NAME] | Sewer | Elliot Street Sewer  Pump Station - Repair Pumps | Sewerage is pumped to higher point and gravity fed to MWRA pipes for treatment. Replace pumps and flow recorder which are at life expectancy. | 100000 | 2 | 0.2 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  | 100000
30 | DPW/ [NAME] | Large Vehicle/ Equipment | Replace 2003 Backhoe | Replacement of existing city vehicle/ equipment used in sewer line repairs and maintenance (#327). | 120000 | 3 | 0 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  | 120000
31 | DPW/ [NAME] | Large Vehicle/ Equipment | Replace 2004 Sewer Clam Truck | Replacement of damaged city vehicle/ equipment used to clean sewer catch basins and brook grates. (#330) | 200000 | 3 | 0 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  | 200000
32 | Schools | Building | Zervas School - Renovation and Addition/ Replacement | FY14 feasibility study.  Project to address space needs due to growing enrollment, bldg systems, access.  Include cost to move to [NAME] and back to [NAME]  Anticipate high maintenance costs on mechanical system until building is renovated. | 42500000 | 3 | 0 | 8 | 10 | 4 | 4 | 0 | 10 | 2 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding /MSBA |  | 750000 |  |  |  | 15250239
33 | DPW | Large Vehicle/ Equipment | DPW - Replace 1995 Backhoe | Replacement of existing city vehicle/ equipment that is beyond useful life, used for street & sidewalk repairs.  (#130). | 110000 | 2 | 0.1 | 7 | 8 | 6 | 6 | 2 | 6 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 110000
34 | DPW/ [NAME] | Sewer | Sewer Inflow /Infiltration Project - Lower Falls Area | Part of 12 yr $49.1 M program to remove excess inflow and infiltration into sewer system.  Design (FY14) and constr (FY15) for Lower Falls area. | 3861585 | 3 | 0.3 | 8 | 8 | 8 | 8 | 4 | 8 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  | 523710 | 3337875
35 | DPW/ Water | Water | Replace Water Pipes to Improve Fire Flows | Year three of 3 year program to replace and repair water pipes in order to meet ISO fire flow standards which are currently defficient. | 4209000 | 2 | 0.3 | 6.000000000000004 | 6.000000000000004 | 8.000000000000005 | 8.000000000000005 | 7 | 6.000000000000004 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  | 4209000
36 | Schools | Building | Peirce School - Mechanical Upgrades | Replace one 60 yo boiler and associated systems. 2nd boiler and DDC conversion in future project.  Remove underground tank. | 240000 | 3 | 0 | 6.000000000000004 | 8.000000000000005 | 6 | 4.000000000000003 | 3 | 7 | 7 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 240000
37 | DPW | Roads/ Paving | Sidewalk Improvements | Improve pedestrian safety.  Repair/replacement of sidewalks in poor condition and new sidewalks in village centers, school zones, on major roads. | 150000 | 2 | 0 | 5 | 6 | 2 | 8 | 2 | 10 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Alternate Funding |  | 150000
38 | Library | Building | Newton Free Library - Mechanical Upgrades | Interior air handler replacement, pneumatic DDC controls conversion, replace chiller controls, repair/restore ice tank system. | 1100000 | 3 | 0.1 | 8.000000000000005 | 8.000000000000005 | 6 | 4.000000000000003 | 2 | 8.000000000000005 | 6 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 500000 | 300000 | 300000
39 | Police | Building | Police Headquarters - Mechanical Upgrades | Replace [NAME] equipment that is beyond its useful life.  Currently requires a lot of maintenance and service calls. | 300000 | 1 | 0.1 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 0 | 4.000000000000003 | 4 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 300000
40 | Schools | Building | Horace Mann School - Exterior Masonry | Concrete around building has settled and cracked in various places creating a tripping hazard.  Repair to prevent further deterioration. | 100000 | 1 | 0 | 4 | 7 | 4 | 8 | 5 | 4 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 100000
41 | DPW | Roads/ Paving | Street Paving - Cold Plane and Pave 20 Streets | Roads include Lowell, Melrose, Staniford, Freeman, Lake, Crystal, Berwick, Oak, Grove, Central, Bridge, Temple, Walnut, Linwood, Walnut Pl, Newtonville, Daniel, [NAME], [NAME] | 3032150 | 2 | 0.2 | 8 | 8 | 2 | 6.000000000000004 | 4 | 9 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  | 2929614
42 | DPW | Roads/ Paving | Sidewalk Improvements -Provide ADA Access Curb Cuts | Provide appropriate curb cuts to comply with federal ADA requirements and to provide safe, accessible means to and from City sidewalks. | 62000 | 2 | 0.2 | 6.000000000000004 | 8 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 8.000000000000005 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible |  | 62000
43 | Public Buildings | Building | Energy Efficiency / Water Conservation Upgrades to City and School Buildings | Project includes energy conservation measures at Ward, [NAME], [NAME], and [NAME] thru NSTAR preferred vendor program. | 1000000 | 3 | 0.2 | 6 | 8 | 7 | 4.000000000000003 | 0 | 8.000000000000005 | 9 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Energy Stabilztn Fund |  |  | 1000000
44 | DPW/ [NAME] | Sewer | Sewer Inflow /Infiltration Project - Chestnut Hill Area | Part of 12 yr $49.1 M program to remove excess inflow and infiltration into sewer system.  Design (FY15) and constr (FY16) for [NAME] area. | 6510150 | 4 | 0.2 | 8 | 8 | 8 | 8 | 6 | 8 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  | 1257525 | 5252625
45 | Schools | Building | Lincoln Eliot School - Plumbing Upgrades | Replace deteriorated sanitary pipe, distribution, risers and vents, toilet rooms.  Assess issues in FY15 to determine scope of additional work. | 650000 | 2 | 0 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 200000 |  | 450000
46 | Public Buildings | Building | Replace Underground Storage Tanks at City Buildings | Replace fuel tanks at Park bldgs and Fire Department Headquarters.  Tanks are beyond their useful life expectancy. | 100000 | 2 | 0 | 5 | 6 | 5 | 9 | 5 | 2 | 2 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 100000
47 | Schools | Building | Horace Mann School - Electrical/ Emergency Generator | Replace emergency generator with smaller unit and install battery back-up emergency egress lighting system. Upgrade elec service/ panels. | 350000 | 3 | 0.1 | 6 | 8.000000000000005 | 4.000000000000003 | 8 | 4.000000000000003 | 8.000000000000005 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 125000
48 | DPW/ Water | Building | DPW-Water/Utilities Department -Mechanical Upgrades | Install CO/NOx detection system for garage so that the detection of gas energizes the existing exhaust fans.  Install backdraft damper on fans. | 75000 | 3 | 0 | 8.000000000000005 | 4 | 6.000000000000004 | 8.000000000000005 | 6 | 3 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  | 75000
49 | Schools | Building | [NAME] at Various Schools | Remove underground tanks which are no longer needed at Bigelow Middle School, NSHS, and the Ed Center. | 260000 | 2 | 0 | 5 | 6 | 5 | 10 | 4 | 2 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  |  | 260000
50 | Fire Dept | Building | Fire Station #1, Newton Corner - Replace Emergency Generator | Replace emergency electrical generator (30kW, 208Y/120V, 3-Phase, 4-Wire) and transfer switch which are at the end of their useful lives. | 123000 | 3 | 0.1 | 8.000000000000005 | 4.000000000000003 | 4.000000000000003 | 9 | 7.000000000000004 | 6.000000000000004 | 1 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 123000
51 | DPW/ [NAME] | Sewer | Quinobequin Road Sewer Pump Station - Replace Pump | Sewerage pumped to higher point and gravity fed to MWRA pipes for treatment. Replace pump 1 and motors at life expectancy. | 380000 | 3 | 0.2 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 2 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  | 120000 |  |  | 130000 | 130000
52 | DPW/ Water | Large Vehicle/ Equipment | Replace 2002 Construction Truck | Replacement of existing city vehicle used for construction work on City water mains and for snow removal/sanding operations.         Life span of vehicles is 15 yrs (#311). | 130000 | 3 | 0.1 | 6.000000000000004 | 8 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  | 130000
53 | DPW/ Storm | Storm | Cheesecake Brook Drainage Basin: Repair and Rebuild Retaining Wall | Wall integrity is jeopardized.  Project to minimize property damage due to flooding from heavy rains and compromised conveyance systems and minimize street flooding.  First phase is survey. | 300000 | 2 | 0 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  | 100000
54 | DPW | Large Vehicle/ Equipment | DPW - Replace Large Construction Trucks | Replace 2 vehicles taken out of service: Vehicle #73 and #40.  Required for sanding fleet for snow and for construction work. | 300000 | 2 | 0.2 | 8.000000000000005 | 8 | 4 | 8.000000000000005 | 4 | 6 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 300000
55 | Parks/Rec | Parks / Open Space | Newton Centre Playground Phase V & Vi -Accessibility | [NAME] compliant access route to a portion of Newton Centre Playground.  Approved for CDBG funding by City Commission on Disability. | 90000 | 1 | 0.1 | 4.000000000000003 | 9.000000000000002 | 1 | 8.000000000000005 | 1 | 8.000000000000005 | 0 | 9.000000000000002 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible |  | 45000 | 45000
56 | Public Buildings | Building | City Hall - Plumbing and Accessiblity Improvements | Upgrade toilet rooms for improved accessibility as required by code. | 100000 | 2 | 0.1 | 6 | 8.000000000000005 | 4 | 7 | 0 | 8.000000000000005 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 100000
57 | DPW | Roads/ Paving | Sidewalk Improvements | Improve pedestrian safety.  Repair/replacement of sidewalks in poor condition and new sidewalks in village centers, school zones, on major roads. | 150000 | 2 | 0.1 | 4 | 6 | 2 | 8 | 3 | 10 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Alternate Funding |  |  | 144928
58 | DPW/ [NAME] | Large Vehicle/ Equipment | Replace 1995 Sewer Jet Truck | Replacement of vehicle/ equipment used to clear out blockages in the sewer system to prevent sewer backups. (#369). | 240000 | 3 | 0 | 6.000000000000004 | 8.000000000000005 | 5 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  | 240000
59 | DPW | Roads/ Paving | Traffic Light Improvements at Washingston Street Intersection (Waltham/Watertown Streets) | Upgrade traffic signal and intersection on Washington St at Waltham/Watertown Sts  to improve safety, visibility, and for ADA compliance. | 75000 | 3 | 0.1 | 8 | 6 | 2 | 9 | 5 | 5 | 1 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  | 72464
60 | Police | Building | Police [NAME] | Repair EPDM roof leaks. Repair copper cornice roof.  Replace firing range roof. | 83000 | 2 | 0.1 | 8.000000000000005 | 3 | 6.000000000000004 | 6 | 8.000000000000005 | 2 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 83000
61 | DPW/ Storm | Storm | [NAME] | Storm drain pipe has partially collapsed and requires repair to prevent flooding. | 200000 | 2 | 0 | 6 | 6.000000000000004 | 5 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  | 200000
62 | DPW/ Water | Water | Water Pump - Rebuild and Repair Dedham Street Water Pump | Replace 60 hp pump in Fire Station #10; boosts water pressure in high areas of City.   Pumps fill Oak Hill Tank. Coord w/construct. | 100000 | 2 | 0.1 | 6 | 7 | 3 | 8 | 2 | 6 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  | 100000
63 | DPW | Roads/ Paving | Street Paving - Cold Plane and Pave 21 Streets | Streets include Vernon, Eldredge, Elmwood, [NAME], Pembroke, Durant, Hanson, Bishopsgate, Hammondswood, Monadnock, Otis, Adams, Circuit, Converse, Ruthven, [NAME], Cottage Street | 2796372 | 3 | 0.1 | 8 | 8 | 2 | 6.000000000000004 | 4 | 9 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  | 2610443
64 | Public Buildings | Building | Energy Efficiency / Water Conservation Upgrades to City and School Buildings | Project includes energy conservation measures at Countryside, [NAME] and [NAME] and  [NAME]  thru NSTAR preferred vendor program. | 1000000 | 3 | 0.2 | 6 | 8 | 6 | 4.000000000000003 | 0 | 8.000000000000005 | 8 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Energy Stabilztn Fund |  |  |  | 1000000
65 | DPW | Roads/ Paving | Sidewalk Improvements -Provide ADA Access Curb Cuts | Provide appropriate curb cuts to comply with federal ADA requirements and to provide safe, accessible means to and from City sidewalks. | 63500 | 3 | 0.1 | 6.000000000000004 | 8 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 8.000000000000005 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible |  |  | 63500
66 | Fire Dept | Large Vehicle/ Equipment | Replace Fire Dept Pumper Truck (Engine 1) | Replace Engine 1.1999 [NAME] which will exceed life expectancy in 2014, and replace spare engine (1992) that should no longer be used | 600000 | 3 | 0.3 | 7 | 7 | 3 | 9.999999999999998 | 5 | 8.000000000000005 | 0 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 600000
67 | Public Buildings | Building | Replace Underground Storage Tanks at City Buildings | Replace fuel tanks at DPW Crafts Street Operations Center, [NAME], and DPW Elliot Street Operations Center. Tanks are beyond useful life. | 100000 | 2 | 0.1 | 5 | 6 | 5 | 9 | 5 | 2 | 2 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 100000
68 | DPW/ Water | Water | Clean and Line Water Pipes to Improve Water Quality | Cleaning and lining of water pipes to improve water quality, ensure pipe integrity and capacity. Precedes scheduled roadway paving. | 4034180 | 3 | 0.3 | 6 | 6 | 7 | 8 | 5 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  | 4034180
69 | Schools | Building | [NAME] Upgrades | Upgrade electric service, panels and sub-panels to support IT server room and other building functions. | 225000 | 2 | 0.1 | 8.000000000000005 | 8.000000000000005 | 2 | 8.000000000000005 | 5 | 4 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 225000
70 | DPW | Roads/ Paving | Streetlights - Convert to Energy Efficient Fixtures (LED) | [NAME] 140 existing high pressure sodium Rte 9 streetlights to LED lights to reduce City's carbon footprint and annual electricity budget. | 100000 | 3 | 0 | 5 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 0 | 5 | 8 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  | 50000 |  | 46676
71 | DPW/ [NAME] | Sewer | Sewer Inflow /Infiltration Project - Newton Centre | Part of 12 yr $49.1 M program to remove excess inflow and infiltration into sewer system.  Design (FY16) and constr (FY17) for Newton Centre area. | 3958875 | 4 | 0.3 | 8 | 8 | 8 | 8 | 5 | 8 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  | 569250 | 3389625
72 | Schools | Building | [NAME] Masonry Work | Repair, repoint and clean exterior masonry.  This is Phase II of work begun in FY13. | 400000 | 2 | 0 | 6.000000000000004 | 8 | 5.000000000000003 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 100000
73 | Public Buildings | Building | City Hall - Envelope - Masonry Repairs | On-going program to repair and repoint exterior masonry to preserve building envelope. Address worst areas first. | 425000 | 3 | 0.3 | 8 | 6 | 6.000000000000004 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 125000
74 | Fire Dept | Building | Fire Station #1, Newton Corner - Replace Tanks | Remove diesel and heating oil tanks, replace with tanks from Countryside Schl. Abate room.  Gas conversion and and other mech. work in future renovation work. | 75000 | 3 | 0.1 | 5 | 5.000000000000003 | 9.000000000000002 | 4.000000000000003 | 5 | 6.000000000000004 | 6 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 75000
75 | Schools | Building | FA Day School - Replace Boilers | Replace two 60 year old boilers and variable air volume (VAV) coil work. | 450000 | 3 | 0 | 6.000000000000004 | 8.000000000000005 | 5.000000000000003 | 4 | 2 | 6.000000000000004 | 5 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 100000 | 350000
76 | DPW | Large Vehicle/ Equipment | DPW - Replace 1985 Excavator | Replacement of existing city vehicle/ equipment used for street & sidewalk repairs.  (#110)  Beyond usefull life expectancy. | 270000 | 2 | 0.2 | 6 | 7 | 6 | 7 | 3 | 5 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 270000
77 | DPW | Roads/ Paving | Replace Gath/Albemarle Foot Bridge | Footbridge is in poor condition and is not wheelchair accessible. Footbridge is part of evacuation route for Day MS. | 150000 | 1 | 0.1 | 5 | 6 | 0 | 8 | 0 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible |  |  |  | 150000
78 | DPW/ [NAME] | Sewer | Prairie Avenue Sewer Pump Station | Station built 1950, rehabbed in 1992.  Contains 2 (5 hp) pumps. Replace wet well. | 100000 | 3 | 0.1 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 1 | 6.000000000000004 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  | 100000
79 | Public Buildings | Building | City Hall - Mechanical Upgrades | Replace condensing units.  Replace and insulate ductwork and replace fans.  Add mini-split A/C units in conjunction with window restoration /replacement ($100K). | 425000 | 3 | 0.1 | 7 | 6.000000000000004 | 6.000000000000004 | 5 | 4.000000000000003 | 6.000000000000004 | 4 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding | 50000 |  |  | 250000 | 125000
80 | Parks/Rec | Building | Pelligrini Park Field House - Mechanical Upgrades | Replace boiler, remove underground storage tank.   [NAME] to gas, provide new heating controls, fans and heaters in future. | 250000 | 2 | 0.1 | 6.000000000000004 | 8 | 4 | 4.000000000000003 | 2 | 6.000000000000004 | 4 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 150000
81 | Schools | Building | Horace Mann School - Replace Roof | Replace Total Building 1986 Built up roof area.  [NAME] has reached its life expectancy. | 375000 | 3 | 0 | 6.000000000000004 | 8.000000000000005 | 4 | 4.000000000000003 | 6.000000000000004 | 4 | 5 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 375000
82 | DPW | Roads/ Paving | Sidewalk Improvements -Provide ADA Access Curb Cuts | Provide appropriate curb cuts to comply with federal ADA requirements and to provide safe, accessible means to and from City sidewalks. | 63500 | 3 | 0.2 | 6.000000000000004 | 8 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 8.000000000000005 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible |  |  |  |  | 63500
83 | Schools | Building | [NAME] at Various Schools | Remove underground tanks which are no longer needed at Lincoln-Eliot, Pierce, and [NAME]. | 280000 | 2 | 0.2 | 5 | 6 | 5 | 10 | 4 | 2 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  |  |  | 280000
84 | Public Buildings | Building | City Hall - Exterior Windows & Doors | Restore/Replace windows in phases to improve energy efficiency, functionality and comfort, and to preserve exterior wall. | 1000000 | 3 | 0.1 | 6 | 5 | 4 | 4 | 8 | 5 | 6 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible |  |  | 500000 | 500000
85 | DPW | Roads/ Paving | Traffic Light Improvements at Beacon Street and Langley Road Intersection | Upgrade traffic signal and intersection at Beacon St. and Langley Rd  to improve safety and visibility, and for ADA compliance. | 75000 | 3 | 0.3 | 8 | 5 | 3 | 9 | 5 | 5 | 1 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  | 70013
86 | DPW | Roads/ Paving | Sidewalk Improvements | Improve pedestrian safety.  Repair/replacement of sidewalks in poor condition and new sidewalks in village centers, school zones, on major roads. | 150000 | 3 | 0.1 | 4 | 6 | 2 | 8 | 2 | 10 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Alternate Funding |  |  |  | 140027
87 | Parks/Rec | Large Vehicle/ Equipment | Tree Crew Bucket Truck | Current truck has been in service since 2004.  Over 90% of Tree Work requires this truck.  Without it most work could not be done. | 165000 | 3 | 0.2 | 5 | 6 | 6 | 6 | 8 | 6 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  |  |  | 165000
88 | DPW/ [NAME] | Large Vehicle/ Equipment | Replace 2001 10-Wheeler Large Capacity Construction Truck | Replace vehicle/ equipmt used to haul materials for  treching / backfilling for sewer line repairs. Also used for snow removal. (#365) | 160000 | 4 | 0.1 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  | 160000
89 | DPW/ Water | Large Vehicle/ Equipment | Replace 2004 Construction Truck | Replacement of existing city vehicle used for construction work on City water mains and for snow removal/sanding operations.         Life span of vehicles is 15 yrs (#316). | 130000 | 3 | 0.3 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  | 130000
90 | DPW | Roads/ Paving | Walnut Street (Homer Street to Route 9) - Final Design | Eliminate deteriorated roadway condition and enhance public safety. Arterial minor. Federal funds for constr only.  Design funded by City. | 250000 | 3 | 0.2 | 7 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 3 | 6 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  | 233378
91 | DPW/ Storm | Storm | Rehabilitation of Forest Grove Storm System Pump Station | Pump station is used for flood and mosquito control of Flowed Meadow and needs upgrades and repair work to function properly. | 150000 | 4 | 0.2 | 6.000000000000004 | 8.000000000000005 | 5 | 8.000000000000005 | 5 | 6.000000000000004 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  | 150000
92 | Schools | Building | Bigelow School - Mechanical Upgrades | Boilers are 54 years old and beyond their useful life.  Replace one boiler now and one in future year. | 250000 | 3 | 0.1 | 6.000000000000004 | 8 | 3 | 4 | 1 | 6 | 6 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  | 250000
93 | Schools | Building | Brown School - Mechanical Upgrades | Study options for repair /replacement. Steam system has failed.  $50K/yr to address steam leaks.  Hot water conversion in the next ten years ($2M). Periodically causes a mold problem. | 2000000 | 3 | 0.3 | 6.000000000000004 | 8 | 2 | 6.000000000000004 | 4 | 6.000000000000004 | 6 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  |  |  |  | 50000
94 | DPW | Roads/ Paving | Streetlights - Gaslight Conversion for Energy Efficiency | [NAME] 19 gas lights to electric lights on existing utility poles.  [NAME] 56 gaslights to electric lights where no streetlight pole exists.  Requires installation of conduit, [NAME], new foundations, new poles, and new light fixtures. | 234000 | 4 | 0.2 | 6.000000000000004 | 6.000000000000004 | 9.999999999999998 | 2 | 0 | 6 | 10 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other
95 | Public Buildings | Building | Energy Efficiency / Water Conservation Upgrades to City and School Buildings | Project includes energy conservation measures at [NAME], Oak Hill and NSHS  thru NSTAR preferred vendor program. | 500000 | 3 | 0.2 | 6 | 8 | 5 | 2 | 0 | 8.000000000000005 | 6 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Energy Stabilztn Fund |  |  |  |  | 500000
96 | DPW | Building | Crafts Street Garage - Mechanical Upgrades | Complete roof top unit work begun in stimulus project. Replace fans, duct work, unit heaters.  Provide gas detection system. | 400000 | 2 | 0.1 | 8.000000000000005 | 4 | 2 | 8.000000000000005 | 2 | 2 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  | 400000
97 | DPW | Roads/ Paving | Sidewalk Improvements -Provide ADA Access Curb Cuts | Provide appropriate curb cuts to comply with federal ADA requirements and to provide safe, accessible means to and from City sidewalks. | 63500 | 3 | 0.3 | 6.000000000000004 | 8 | 4.000000000000003 | 8.000000000000005 | 2 | 8.000000000000005 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible |  |  |  |  |  | 63500
98 | Fire Dept | Building | Fire Station #2, West Newton - Replace Emergency Generator | Replace emergency generator which is at the end of it useful life.  Install life/safety equipment stored in Wires Division. | 163000 | 3 | 0.3 | 8.000000000000005 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 4 | 4.000000000000003 | 0 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  | 163000
99 | DPW/ Water | Water | Clean and Line Water Pipes to Improve Water Quality | Cleaning and lining of water pipes to improve water quality, ensure pipe integrity and capacity. Precedes scheduled roadway paving. | 4018200 | 3 | 0.4 | 6 | 6 | 6 | 8 | 2 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  | 4018200
100 | DPW/ [NAME] | Sewer | Sewer Inflow /Infiltration Project - Nonantum Area | Part of 12 yr $49.1 M program to remove excess inflow and infiltration into sewer system.  Design (FY17) and constr (FY18) for Nonantum area. | 4505355 | 4 | 0.5 | 8 | 8 | 8 | 8 | 6 | 8 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  | 569250 | 3936105
101 | Schools | Building | Lincoln Eliot School - Replace Emergency Generator | Replace emergency generator with smaller unit and install battery back-up emergency egress lighting system. | 150000 | 2 | 0.2 | 6 | 8 | 1 | 8 | 4 | 4 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  | 150000
102 | Parks/Rec | Building | Newton Corner Parks & Rec Headquarters - Exterior Windows & Doors | Restore/replace historic exterior doors and windows.  Weatherstrip and seal for energy efficiency.  Window bay foundation repairs. | 217000 | 3 | 0 | 6 | 6.000000000000004 | 4 | 2 | 6.000000000000004 | 5 | 5 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible |  |  |  |  | 217000
103 | Public Buildings | Building | Replace Underground Storage Tanks at City Buildings | Replace fuel tanks at the Public Buildings Department, Auburndale and Nonantum Libraries.  Tanks are beyond useful life. | 100000 | 3 | 0.2 | 5 | 6 | 5 | 9 | 5 | 2 | 2 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  | 100000
104 | Schools | Building | Remove/Replace Underground Tanks at Various Schools | Remove underground tanks which are no longer needed at [NAME], Mason-Rice, and [NAME]. | 260000 | 3 | 0.2 | 5 | 6 | 5 | 10 | 4 | 2 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  |  |  |  | 260000
105 | DPW | Roads/ Paving | Street Paving - Cold Plane and Pave 18 Streets | Streets include Crafts, Ward, [NAME], Parker, Varick, Annawan, Bennington, Bound Brook, Tower, [NAME], [NAME], [NAME], Vine, Fuller, Town House Dr, [NAME], Glen, Stiles, Westminster, Deforest, Pine Grove, Clearwater | 2904480 | 3 | 0.4 | 8 | 8 | 2 | 6.000000000000004 | 4 | 9 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  |  | 2619675
106 | [NAME] | Building | Jackson Homestead - Archives Project | Renovate Archives area for compact, environmentally controlled archives storage; add accessible entrance ramp, and code compliance upgrades | 463421 | 2 | 0 | 2 | 6 | 2 | 6 | 8.000000000000005 | 4 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible | 463421
107 | DPW | Information Technology | Engineering Map Scanning Project Phase I | Phased project.  Current maps are deteriorating rapidly. A new storage system would allow DPW to store maps after scanning. Proposed to be a phased project to preserve asset. | 100000 | 3 | 0.2 | 8.000000000000005 | 8.000000000000005 | 4.000000000000003 | 2 | 6 | 6.000000000000004 | 0 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
108 | DPW | Roads/ Paving | Traffic Light Improvements at Washingston Street Intersection (Cherry/Highland Streets) | Upgrade traffic signal and intersection on Washington St at Cheery St and [NAME]  to improve safety, visibility, and for ADA compliance. | 75000 | 4 | 0.2 | 8 | 5 | 2 | 9 | 5 | 5 | 1 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  |  | 67646
109 | DPW | Building | Crafts St DPW Operations (Stable) - Restore Building Envelope, Windows & Roof | Preserve historic building envelope. Repoint/repair lintels, sills and brick veneer.  Restore/replace windows, doors and roof and cupola as historically appropriate. | 943000 | 2 | 0.1 | 5 | 4 | 4 | 4.000000000000003 | 5 | 4.000000000000003 | 6 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
110 | Fire Dept | Large Vehicle/ Equipment | Replace Fire Department SCBA Gear | Replace the department Self-contained breathing apparatus (SCBA), purchased in FY 2007. | 350000 | 3 | 0.2 | 5 | 6 | 4 | 8 | 2 | 5 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other
111 | Fire Dept | Building | Fire Station #1, Newton Corner - Replace Windows & Doors & Repair Masonry | Remove existing windows and replace w/energy efficient insulated units(64ea). Repair and repoint exterior masonry to preserve building envelope. | 386000 | 3 | 0.3 | 6 | 1 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 4 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  | 386000
112 | Fire Dept | Building | Fire Station #2, West Newton - Replace Ext. Windows & Doors | Remove existing wood windows and replace with new energy efficient insulated windows (40ea). | 87000 | 3 | 0.3 | 6 | 1 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 4 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  | 87000
113 | Schools | Building | Brown School - Replace Underground Storage Tank | Tank is beyond useful life and needed to ensure safe fuel supply to the building. | 200000 | 3 | 0.2 | 6 | 6 | 2 | 10 | 4 | 4 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  | 200000
114 | DPW/ Storm | Storm | Assessment of Storm System | Assess storm system to determine prioritized list of needed investments for next 10-20 years. | 350000 | 3 | 0.3 | 4 | 4 | 6 | 6 | 8 | 6 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  | 350000
115 | DPW | Roads/ Paving | Repave Pearl Street Parking Lot | Repave Pearl Street municipal parking lot which is in poor condition. | 125000 | 1 | 0 | 4 | 5 | 2 | 5 | 6 | 4 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  |  | 112743
116 | DPW/ Storm | Storm | Laundry Brook Culvert Repairs | Repair of culverts along Laundry Brook to prevent flooding. | 643000 | 3 | 0.2 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 7 | 6.000000000000004 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  | 643000
117 | DPW | Roads/ Paving | Sidewalk Improvements | Improve pedestrian safety.  Repair/replacement of sidewalks in poor condition and new sidewalks in village centers, school zones, on major roads. | 150000 | 3 | 0.3 | 4 | 6 | 2 | 8 | 2 | 10 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Alternate Funding |  |  |  |  | 135291
118 | DPW | Large Vehicle/ Equipment | DPW - Replace Large Construction Trucks | Replace vehicles out of service: Vehicle #101 (1993) and #69 (1983)  Required for sanding for snow and for construction work. | 300000 | 3 | 0.3 | 8.000000000000005 | 8.000000000000005 | 4 | 4 | 4 | 6 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  | 300000
119 | DPW/ Water | Large Vehicle/ Equipment | Replace 2004 Construction Truck | Replacement of existing city vehicle used for construction work on City water mains and for snow removal/sanding operations.         Life span of vehicles is 15 yrs (#310). | 130000 | 4 | 0.3 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  | 130000
120 | DPW/ Water | Large Vehicle/ Equipment | Replace 2008 Backhoe | Replacement of existing city vehicle/ equipment used in water line repairs and maintenance  (#328) | 120000 | 4 | 0.3 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  | 120000
121 | Public Buildings | Building | Auburndale [NAME] and [NAME] | Repair broken roof slates. Reflash where leaks are occurring.  Repair/replace gutters and downspouts. Pitch rain leaders away from bldg foundations. Repair concrete ramp. Grout railing bases.  Repair foundation walls. Replace concrete stairs. | 128000 | 2 | 0 | 3 | 5 | 5 | 4.000000000000003 | 8.000000000000005 | 5 | 2 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
122 | DPW | Roads/ Paving | Street Paving - Cold Plane and Pave 26 Streets | Dedham, Prince, Berkeley, [NAME], Highland Ave, [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], East Colbert, Oak Cliff, Whittier, [NAME], Allerton, Locksley, Rotherwood, Woodcliff, [NAME], [NAME], Cloverdale, Payne, Langdon, Highland Street (Washington to Chestnut) | 2984197 | 4 | 0.3 | 8 | 8 | 2 | 6.000000000000004 | 4 | 9 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  |  |  | 2600555
123 | Schools | Building | [NAME] Upgrades | Replace boiler, second boiler and hot water conversion in out years.  Boilers are 35 years old. | 1000000 | 3 | 0.2 | 6.000000000000004 | 8.000000000000005 | 5 | 3 | 0 | 6 | 5 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 250000
124 | DPW/ [NAME] | Sewer | Hamlet Street Sewer Pump Station - Replace Pumps | Sewerage is pumped to a higher point and gravity fed to MWRA pipes for treatment. Replace pumps and motors. | 100000 | 4 | 0.3 | 6.000000000000004 | 8.000000000000005 | 5 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  |  | 100000
125 | Public Buildings | Building | Replace Underground Storage Tanks at City Buildings | Replace fuel tanks at Fire Station #1 and Fire Station #2.  Tanks are beyond useful life. | 100000 | 3 | 0.3 | 5 | 6 | 5 | 9 | 4 | 2 | 2 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 100000
126 | DPW | Large Vehicle/ Equipment | DPW - Replace 1997 Backhoe | Replacement of existing city vehicle/ equipment used for street & sidewalk repairs. (#120) at useful life expectancy. | 110000 | 3 | 0.3 | 7 | 7 | 4 | 6 | 4 | 4 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 110000
127 | DPW | Roads/ Paving | Parking Improvements | Phased project to upgrade parking meters/install kiosks to take credit cards as well as cash.  Repave city parking lot in poor condition (Pearl Street lot). | 250000 | 2 | 0.1 | 6 | 8 | 4 | 0 | 0 | 8 | 1 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  | 50000 | 48309 | 46676 | 45097 | 43572
128 | Public Buildings | Building | [NAME] | Remove slate and install new slate roof, gutters and downspouts. | 252000 | 2 | 0 | 3 | 5 | 4.000000000000003 | 4.000000000000003 | 8.000000000000005 | 5 | 3 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
129 | DPW | Building | Crafts St. Salt Storage Sheds Replacement | Salt storage sheds at Crafts St. are in state of disrepair; more cost effective to replace rather than repair.  Consolidate to one new shed. [NAME] uneconmical to repair ($287K). Include new foundations. Most urgent issue is replacement of approx. 50 wood trusses for $98K. | 400000 | 2 | 0 | 6 | 5 | 2 | 6 | 2 | 4.000000000000003 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 400000
130 | Fire Dept | Large Vehicle/ Equipment | Replace Fire Dept Pumper Truck (Engine 3) | Replace Engine 3, a 2004 Pumper Truck; to be used as spare to replace spare Engine 14, a 1992 pumper that should no longer be used. | 600000 | 4 | 0.4 | 7 | 7 | 3 | 8 | 6 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 600000
131 | DPW/ Water | Water | Clean and Line Water Pipes to Improve Water Quality | Cleaning and lining of water pipes to improve water quality, ensure pipe integrity and capacity. Precedes scheduled roadway paving. | 4074600 | 4 | 0.3 | 6 | 6 | 5 | 8 | 2 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  |  | 4074600
132 | Schools | Building | Newton South High School - Fire Alarm Upgrades | Upgrade fire alarm system to be fully addressable. | 150000 | 3 | 0.3 | 6 | 6.000000000000004 | 3 | 8 | 4 | 6 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 150000
133 | Schools | Building | Remove/Replace Underground Tanks at Oak Hill Middle School | Replace underground tanks that are beyond useful life at Oak Hill Middle School.  If possible, convert to gas and remove tanks. | 230000 | 3 | 0.3 | 5 | 6 | 5 | 10 | 4 | 2 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  |  |  |  |  | 230000
134 | DPW/ Water | Water | Water Tanks - Remove Stanton Ave. & Winchester St. Water Tanks | Based on hydraulic studies, tanks are no longer needed to maintain water pressure.  Structural assessment may be needed. | 600000 | 2 | 0.2 | 5 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  |  | 600000
135 | Police | Building | Police Annex - Emergency Generator | Replace generator with emergency battery back-up system. Update system for ADA compliance. Upgrade exterior lighting & occupancy sensors. | 140000 | 3 | 0.1 | 6 | 6 | 2 | 8 | 4.000000000000003 | 4.000000000000003 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 140000
136 | DPW/ Water | Large Vehicle/ Equipment | Replace Construction Truck | Replacement of existing city vehicle used for construction work on City water mains and for snow removal/sanding operations.         Life span of vehicles is 15 yrs | 130000 | 4 | 0.3 | 6 | 8 | 6 | 8 | 4 | 6 | 1 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  |  | 130000
137 | DPW | Roads/ Paving | Traffic Light Improvements at Washingston Street and Perkins Intersection | Upgrade traffic signal and intersection on Washington St at Perkins Street  to improve safety, visibility, and for ADA compliance. | 75000 | 4 | 0.3 | 8 | 5 | 2 | 9 | 5 | 5 | 1 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  |  |  | 65358
138 | DPW | Roads/ Paving | Sidewalk Improvements -Provide ADA Access Curb Cuts | Provide curb cuts to comply with federal ADA requirements and to provide safe, accessible means to and from City sidewalks. | 63500 | 3 | 0.3 | 6.000000000000004 | 8 | 2 | 8.000000000000005 | 0 | 8.000000000000005 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
139 | Schools | Building | [NAME] Upgrades | Upgrade elevator, door hardware, and signage for accessibility. | 400000 | 3 | 0.3 | 6.000000000000004 | 8.000000000000005 | 2 | 8 | 0 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 100000
140 | Schools | Building | Burr School - Accessibility Upgrades | Upgrade entrance ramp, elevator, toilet rooms, and door hardware for accessibility. | 300000 | 3 | 0.2 | 6.000000000000004 | 8.000000000000005 | 2 | 6 | 0 | 8 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 100000
141 | Schools | Building | Newton South High School - Mechanical Upgrades | Replace air handlers and roof top equipment and remove underground storage tanks. | 375000 | 3 | 0.2 | 6 | 8 | 2 | 6 | 2 | 4 | 4 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 375000
142 | Parks/Rec | Parks / Open Space | Newton Highlands Playgrnd - Ph I Design & Construction | 2008 Master Plan for park renovation in 2 phases.  Ph I to address drainage problems & build new ball fields and courts. Highly used park. | 1650000 | 3 | 0 | 6 | 8.000000000000005 | 2 | 3 | 0 | 8.000000000000005 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 1650000
143 | DPW | Large Vehicle/ Equipment | DPW - Replace 1994 Packer Trash Collection Vehicle | Replacement of existing city vehicle/ equipment used for collecting trash/recycling in Parks & Village Centers. (#52) | 150000 | 3 | 0.2 | 4 | 6 | 6 | 7 | 4 | 6 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 150000
144 | Parks/Rec | Building | [NAME] | Replace outdated / failing City Pool Facility.  Existing bldg naturally vented to outside putting pipes and interior surfaces at risk of failure.       Not well designed for NE. | 7500000 | 4 | 0.1 | 6.000000000000004 | 8 | 2 | 5 | 2 | 9 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 500000
145 | Public Buildings | Building | City Hall - Sprinklers and [NAME] | Plan installation of sprinkler system and addressable fire alarm upgrades  in City Hall in conjunction with other building upgrades. | 1215000 | 4 | 0.4 | 8 | 8 | 5 | 8 | 7 | 4 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
146 | DPW/ Storm | Storm | Pellegrini Park Drain Replacement | Replace existing pipe which has settled and is causing flooding. | 130000 | 3 | 0.1 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 6 | 6.000000000000004 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  |  | 130000
147 | DPW | Roads/ Paving | Sidewalk Improvements | Improve pedestrian safety.  Repair/replacement of sidewalks in poor condition and new sidewalks in village centers, school zones, on major roads. | 150000 | 3 | 0.3 | 4 | 6 | 1 | 8 | 2 | 10 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Alternate Funding |  |  |  |  |  | 130716
148 | DPW/ [NAME] | Large Vehicle/ Equipment | Replace 2005 Large Construction Vehicles | Replace vehicles/equipment used to haul materials for trenching/ backfilling for sewer line repairs.  Also used for snow plowing (#366 and #367) | 300000 | 3 | 0.2 | 6.000000000000004 | 8 | 5 | 4 | 4.000000000000003 | 5 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  |  | 300000
149 | Police | Building | Police Annex - Exterior Windows & Doors & Building Envelope | Restore/replace windows and doors with historically appropriate energy efficient units. Repoint exterior brick and entry ramp.  Repair stone lintels. | 200000 | 3 | 0.1 | 6.000000000000004 | 4.000000000000003 | 4 | 4.000000000000003 | 4 | 6.000000000000004 | 4 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
150 | Library | Building | Newton Free Library - Generator Replacement | [NAME] used as cooling station for residents.  Existing energy agreement mandates peak usage on auxillary power when regional demand is high extreme. | 250000 | 4 | 0.3 | 6 | 8 | 3 | 9.999999999999998 | 0 | 6.000000000000004 | 4 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
151 | Fire Dept | Large Vehicle/ Equipment | New Fire Dept Combo Lighting / Cascade Truck/ Emergency Rescue Unit. | Truck lights up area during night time operations with a cascade system allowing refill of air tanks at the incident;  carries [NAME] supplies. | 100000 | 4 | 0.4 | 7 | 7 | 4.000000000000003 | 8.000000000000005 | 5 | 8.000000000000005 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
152 | Public Buildings | Building | City Hall - Roof Repair/Replacement | Install new membrane roof on flat roofs.  Repair/replace gutters on balcony roofs.  Replace metal roofing and flashing as required. | 1226000 | 4 | 0.1 | 8.000000000000005 | 6.000000000000004 | 2 | 3 | 8.000000000000005 | 6.000000000000004 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
153 | Public Buildings | Building | City Hall - Electrical Upgrades | Replace emergency generator and electrical upgrades. | 225000 | 3 | 0.1 | 8 | 6 | 2 | 5 | 2 | 2 | 4 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
154 | Public Buildings | Building | City Hall - Elevator and Accessibility Upgrades | Current elevator installed in 1976 and does not meet current ADA requirements. | 300000 | 3 | 0.2 | 6.000000000000004 | 8.000000000000005 | 2 | 6.000000000000004 | 0 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
155 | Schools | Building | Ward School - Mechanical Upgrades | Hot water conversion and distribution as part of future major renovation.  (Could also keep the steam system for approx $500K).     Include in major renovation. | 2000000 | 4 | 0.1 | 6.000000000000004 | 6.000000000000004 | 4 | 6.000000000000004 | 1 | 6.000000000000004 | 5 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
156 | Schools | Building | Ward School - Accessibility Improvements | Future building renovation will address hardware, toilets, elevator, etc. (stage access, railings signage, water fountains). | 1480000 | 3 | 0.3 | 5 | 7 | 3 | 8 | 0 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
157 | Fire Dept | Building | Fire Station #2, West Newton - Mechanical Upgrades | Remove fuel storage tanks and convert to gas.  Other mechanical work to be done as part of future building renovation. | 140000 | 3 | 0.2 | 6 | 1 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 1 | 4 | 7.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
158 | Schools | Building | [NAME] | Replace of 1950's portion of the building's roofing system as it has reached its life expectancy. | 180000 | 3 | 0.2 | 5 | 8 | 3 | 4 | 6 | 4 | 4 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
159 | Schools | Building | Mason Rice School - Electrical Upgrades | Replace emergency generator, electrical panels and sub-panels. | 325000 | 3 | 0.3 | 6.000000000000004 | 8.000000000000005 | 3 | 8 | 2 | 6.000000000000004 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
160 | Schools | Building | Peirce School - Plumbing Upgrades | Sanitary piping is deteriorating. Upgrades to toilet rooms and water fountains | 225000 | 3 | 0.2 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 3 | 5 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
161 | Schools | Building | Mason Rice School - Replace Roof | Replace the 1990's Sarnifil roofing system on the main portion of the building. Existing roof has reached its life expectancy. | 580000 | 3 | 0.3 | 6 | 8 | 4 | 4 | 6 | 4 | 4 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
162 | Schools | Building | Bigelow School - Roof Replacement | Replace entire building roof system.  [NAME] is beyond its useful life. | 750000 | 3 | 0.3 | 6 | 8 | 4 | 4 | 6 | 4 | 4 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
163 | Schools | Building | Burr School - Replace Roof | Replace the total building roofing system installed in the 1980's. | 450000 | 3 | 0.3 | 6 | 8 | 4 | 4 | 6 | 4 | 4 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
164 | Public Buildings | Building | City Hall - Rehabilitate Board of Alderman Chamber | Upgrade Historic Board Chamber to improve mechanical, electrical, audio/visual systems and lighting and interior finishes. | 250000 | 2 | 0.2 | 8.000000000000005 | 6.000000000000004 | 0 | 4 | 1 | 6.000000000000004 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
165 | DPW/ Water | Water | Needham Street - Clean and Line Water Main - Oak to Charlemont (FY15) | Deferred.  Cleaning and lining 760 LF of 8" water main, 1880.  This precedes upcoming TIP funded road reconstruction project. | 136800 | 4 | 0.4 | 5 | 8.000000000000005 | 6 | 7 | 6.000000000000004 | 8 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds
166 | Public Buildings | Building | City Hall - Masonry Repairs/Restoration, Memorial Steps | Implement recommendations from 2007 Study of the Memorial Stairs. | 135000 | 2 | 0.1 | 6 | 6.000000000000004 | 0 | 6.000000000000004 | 6 | 4.000000000000003 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
167 | DPW/ Water | Water | [NAME] at Wolcott St - Webster to [NAME] (FY14) | Deferred due to paving. Replace 1,150 LF of 6" water main with 8", 1905.  This precedes scheduled roadway paving. | 230000 | 4 | 0.5 | 6 | 7 | 6 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds
168 | Schools | Building | Mason Rice School - Mechanical Upgrades | Direct Digital Controls conversion and upgrade distribution system. | 450000 | 4 | 0.4 | 6.000000000000004 | 7 | 5 | 5 | 4 | 6 | 7 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
169 | DPW | Building | [NAME] Upgrades | Upgrade / replace egress lighting and exit signage per code. Upgrade audible fire alarm and strobes to ADA compliance. Replace receptacles, conduit and electrical panels. | 192000 | 3 | 0.3 | 5 | 1 | 6.000000000000004 | 7.000000000000004 | 6.000000000000004 | 6.000000000000004 | 1 | 7.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
170 | Schools | Building | [NAME] Upgrades | Replace interior air handlers in first year. Direct Digital Controls conversion. | 325000 | 3 | 0.3 | 6 | 8 | 4 | 4 | 4 | 5 | 4 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
171 | Fire Dept | Large Vehicle/ Equipment | Replace Fire Dept Bucket Truck | Replace 1996 F800 with 165K miles on it.  Not cost effective to keep it on the road. Safety components are failing, putting personnel at risk. | 200000 | 3 | 0.2 | 6 | 8 | 0 | 6 | 6 | 5 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
172 | Public Buildings | Building | [NAME] Upgrades | Upgrade toilet rooms, Replace door hardware;  Modify door at stairwell or install automatic door opener. | 110000 | 2 | 0.3 | 4 | 7 | 1 | 8.000000000000005 | 1 | 8.000000000000005 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
173 | Schools | Roads/ Paving | Burr School - Sitework Sidewalk Ramp Repairs | Front stair railing collapsing; catch basin at entrance plaza, parking area, make accessible route | 280000 | 3 | 0.3 | 6.000000000000004 | 8.000000000000005 | 1 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
174 | Schools | Building | Bigelow School - Replace Windows and Doors | Replace aging windows and exteror doors to improve comfort, operation, and energy efficiency. | 400000 | 3 | 0.3 | 4 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 4 | 6.000000000000004 | 5 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
175 | Schools | Building | Underwood School - Accessibility Upgrades | Accessibility upgrades including compliant  door hardware, Toilets, and Elevator | 415000 | 3 | 0.3 | 5 | 8 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
176 | DPW | Building | Crafts St DPW Operations (Stable) - Interior Renovation | Design and Construction for renovated interior including mechanical, electrical, plumbing, and accessibility upgrades. | 500000 | 3 | 0.1 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 6 | 6.000000000000004 | 2 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
177 | DPW | Building | Elliot St. Operations Building - Building Envelope | Repair foundation walls and rebuild ramp foundation walls. Repair/replace areaway retaining wall. Repair cracks; repoint mortar joints. | 123000 | 2 | 0.2 | 6.000000000000004 | 1 | 6.000000000000004 | 6.000000000000004 | 8.000000000000005 | 1 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
178 | DPW | Large Vehicle/ Equipment | DPW - Replace 1998 Front End Loader | Replacement of existing city vehicle/ equipment used to load materials for street & sidewalk repairs. (#104) | 160000 | 4 | 0.3 | 6 | 7 | 6 | 6 | 6 | 5 | 1 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
179 | Parks/Rec | Building | Crystal Lake Bathhouse - Renovate/Replace | Existing bathhouse is in poor condition and is not accessible.  Renovate/Replace bathhouse and improve site. | 5000000 | 1 | 0.1 | 4.000000000000003 | 6.000000000000004 | 1 | 6.000000000000004 | 1 | 6.000000000000004 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
180 | Schools | Building | Memorial Spaulding School - Mechanical Upgrades | Replace controls, air handlers.  Replace 2nd boiler, hot water conversion, and Direct Digital Controls conversion. | 750000 | 4 | 0.4 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 6.000000000000004 | 2 | 6.000000000000004 | 6 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
181 | Schools | Building | Underwood School - Replace Roof | Replace whole building roof in 2 phases. | 450000 | 3 | 0.3 | 6.000000000000004 | 8 | 4 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
182 | Schools | Building | Oak Hill School - Mechanical Upgrades - Roof Top Units and Distribution System | Replace Roof top air handling units and distribution system | 250000 | 3 | 0.3 | 6.000000000000004 | 8.000000000000005 | 4 | 4 | 2 | 6.000000000000004 | 4 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
183 | Schools | Building | Newton South High School - Electrical Upgrades | Upgrades to  Lighting and controls | 150000 | 3 | 0.3 | 3 | 5 | 10 | 2 | 0 | 3 | 8 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
184 | Parks/Rec | Building | Burr Park Field House - Building Envelope and Window Restoration | Repair damaged exterior brick walls and trim. Remove entry landing stairs and railings and install new code-compliant landing, stairs and railings. Restore windows. | 313500 | 3 | 0.1 | 3 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 4 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
185 | Parks/Rec | Parks / Open Space | Replace Weeks Playground Tennis Courts | Replace 4 existing tennis courts at Weeks Playground. | 220000 | 3 | 0.1 | 4.000000000000003 | 8.000000000000005 | 2 | 4 | 1 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
186 | Parks/Rec | Parks / Open Space | Replace [NAME] (Warren) Tennis Courts | Replace 4 existing tennis courts at McGrath Playground ([NAME]). | 220000 | 3 | 0.1 | 4 | 8 | 2 | 4 | 1 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
187 | DPW/ Water | Water | [NAME] and Line Water Main on [NAME] | Deferred due to paving. Waltham to [NAME] (FY14). Cleaning and lining 3,150 LF of 8" water main, 1932.  This precedes scheduled roadway paving. | 759000 | 4 | 0.6 | 7 | 7 | 7 | 8 | 6.000000000000004 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds
188 | Parks/Rec | Building | Pelligrini Park Field House - Accessibility/ Site Upgrades | Provide accessible toilet rooms, door hardware, signage and a hi-low drinking fountain. [NAME] and re-grade path         to play area. | 183500 | 3 | 0.3 | 4.000000000000003 | 8.000000000000005 | 4 | 6.000000000000004 | 1 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
189 | Parks/Rec | Building | Emerson Community Center - Accessibility Upgrades | Upgrade toilet rooms, install accessible door hardware and drinking fountains; [NAME] main entrance ramp and install handrails. | 209000 | 3 | 0.3 | 4.000000000000003 | 8.000000000000005 | 4 | 6.000000000000004 | 1 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
190 | Schools | Building | Williams School - Mechanical Upgrades | Replace Air handlers. Direct Digital Controls conversion for HVAC system. | 200000 | 4 | 0.3 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 5 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
191 | Schools | Building | Underwood School - Mechanical Upgrades | Upgrade Distribution system, controls, and remove underground tank. | 525000 | 4 | 0.3 | 6 | 8 | 4 | 4 | 4 | 6 | 7 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
192 | Public Buildings | Building | City Hall - Repair/Replace Stone Entry Stairs and [NAME] | Rebuild accessible ramp. Repair and repoint stone cornice.  [NAME]/reset main entry  stairs and install code-compliant railings. | 324000 | 3 | 0.3 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 6.000000000000004 | 4.000000000000003 | 0 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
193 | Schools | Building | Countryside School - Mechanical Upgrades | Replace RTUs at Annex, Direct Digital Control  conversion | 250000 | 3 | 0.3 | 5 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 0 | 5 | 4 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
194 | Schools | Building | Ward School - Mechanical Upgrades | Replace second boiler and steam trap work. | 300000 | 3 | 0.3 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 7 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
195 | Schools | Building | Bigelow School - Mechanical Upgrades | Replace 2nd boiler and associated equipment, distribution and univents. Boilers are 54 years old.  Replace one boiler in the first year. | 960000 | 3 | 0.3 | 6 | 8 | 4 | 4 | 4 | 6 | 1 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
196 | Police | Building | Police Annex - Mechanical Upgrades | Replace baseboard heaters in bathrooms.  Provide proper ventilation/exhaust in locker rooms and bathrooms. Replace boiler with new high efficiency gas-fired boiler. | 170000 | 3 | 0.2 | 5.000000000000003 | 5.000000000000003 | 5.000000000000003 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
197 | DPW | Large Vehicle/ Equipment | DPW - Replace Street Sweeper | Replacement of vehicle taken out of service: Vehicle #148.  Dept will not have minimum (6 ea) needed for 4 sweeps/yr efficiently. | 172000 | 4 | 0.4 | 7.000000000000004 | 7.000000000000004 | 6.000000000000004 | 5 | 5 | 7 | 1 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
198 | DPW | Building | [NAME] Sand_Salt Shed - Structural and Envelope Repairs | Replace wood truss members.  Add brace supports at ends to prevent walls from buckling. Repair wood buttresses and extend push wall 10' higher to keep weight of salt off exterior wall. | 142000 | 4 | 0.4 | 6 | 6.000000000000004 | 6 | 7 | 8.000000000000005 | 5.000000000000003 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
199 | Public Buildings | Building | Nonantum Library-Mechanical | Replace baseboard heating on first floor. Provide pipe insulation. Replace air handling unit in basement with new controls.     Provide exhaust fan, 150 CFM in basement mens room. Interlock controls with light.•Provided new attic exhaust fan to match outside air flow of new supply unit in mechanical room.•Provide exhaust fan, 75 CFM in first floor womens room. Interlock controls with light.•Provide exhaust fan, 75 CFM in first floor mens room. Interlock controls with light.•Provide combustion air system for boiler. Replace venting. | 205000 | 3 | 0 | 3 | 4.000000000000003 | 5 | 6.000000000000004 | 4 | 4.000000000000003 | 4 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
200 | Fire Dept | Building | Fire Station #1, Newton Corner - Renovation | 5th station of 7 buildings to be renovated.  Work includes building envelope, interior finishes, mechanical, electrical, plumbing, life/safety, ADA upgrades. | 7230000 | 5 | 0.5 | 8.000000000000005 | 8.000000000000005 | 4 | 9.999999999999998 | 3 | 8.000000000000005 | 4 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
201 | Schools | Building | Lincoln Eliot School - Mechanical Upgrades | Hot water conversion w/renovation, 2nd boiler and distribution system. | 525000 | 4 | 0.2 | 6.000000000000004 | 8.000000000000005 | 3 | 4 | 2 | 6.000000000000004 | 5 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
202 | Parks/Rec | Building | Emerson Community Center - Mechanical Upgrades | Replace existing cast iron radiators with new steam baseboard units. Remove and replace all old insulation on heating pipes. Potential abatement needed. | 75000 | 3 | 0.4 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
203 | Parks/Rec | Building | Jeanette Curtis [NAME] (The Hut) Renovation | Rehabilitation of building envelope, mechanical, electrical, plumbing systems, life-safety, and accessibility of this historically significant structure. Houses many programs. | 1500000 | 3 | 0 | 6.000000000000004 | 6.000000000000004 | 1 | 6.000000000000004 | 1 | 5 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
204 | Public Buildings | Building | [NAME] | Replace electrical panel. Replace exterior lighting to improve safety. Replace main electric service and wiring.Upgrade lighting to improve energy efficiency. | 108000 | 2 | 0.1 | 2 | 4 | 2 | 8.000000000000005 | 8.000000000000005 | 4 | 1 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
205 | Fire Dept | Large Vehicle/ Equipment | Replace Fire Dept Aerial Ladder (Ladder 2) | Replace [NAME]. 15 years old. Maxed out on life expectancy; to be used as spare to replace Spare Ladder 5 a 1985 ladder to be taken out of service. | 1000000 | 5 | 0.5 | 8.000000000000005 | 8.000000000000005 | 6.000000000000004 | 9.999999999999998 | 4.000000000000003 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
206 | Police | Building | Police [NAME] | Remove slates and replace with new slate roofing, gutters and downspouts (6600sf).•Install new EPDM [NAME]).  [NAME] pvc downspout(1ea). | 250500 | 3 | 0.3 | 6.000000000000004 | 4.000000000000003 | 5 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
207 | Fire Dept | Building | Fire Station #2, West Newton - Repair Building Envelope | Address structural crack in CMU wall first.  [NAME] repair exterior masonry. | 166000 | 3 | 0.2 | 7 | 1 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 1 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
208 | Parks/Rec | Building | Pelligrini Park Field House - Replace Roofs | Replace lower roofing membrane,  gutters and downspouts. Replace upper Gym membrane roof with a new EPDM roof. | 225000 | 3 | 0.2 | 4.000000000000003 | 5 | 5 | 4.000000000000003 | 5 | 6.000000000000004 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
209 | Health | Building | Health Department Bldg - ReUse Consideration | All Health Dept Building Recommended work.  [NAME] is highest need.  Building is in re-use process. | 1500000 | 2 | 0.2 | 4 | 4 | 2 | 6.000000000000004 | 6 | 6 | 4 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
210 | Schools | Building | [NAME] Upgrades | Replace electrical panels and sub-panels in original buildings. | 75000 | 4 | 0.3 | 6.000000000000004 | 7.000000000000004 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
211 | Public Buildings | Building | Nonantum Library-Electrical | Upgrade interior lighting and power distribution. Replace electrical panel and main electrical service. | 101637 | 2 | 0 | 2 | 4 | 4.000000000000003 | 8.000000000000005 | 8.000000000000005 | 1 | 0 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
212 | Parks/Rec | Large Vehicle/ Equipment | Tree Crew [NAME] | Current equipment has been in service since 2006. Essential for emergency response and hazardous tree removal. | 240000 | 4 | 0.4 | 6 | 7 | 6 | 5 | 8 | 6 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other
213 | Parks/Rec | Building | [NAME] and Mechanical Upgrades | Upgrade fire alarm and egress lighting. Replace electrical panels. Install exhaust fans. Replace [NAME], piping and fittings. | 142000 | 3 | 0.3 | 4 | 6.000000000000004 | 1 | 9.000000000000002 | 6.000000000000004 | 5.000000000000003 | 0 | 7.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
214 | Public Buildings | Building | Kennard Estate - Replace Septic System | Replace Septic System by connecting to City Sewer Infrastructure. | 100000 | 2 | 0.2 | 2 | 5 | 4 | 8 | 6 | 4.000000000000003 | 0 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
215 | Schools | Building | Horace Mann School - Accessibility Upgrades | Upgrade toilet rooms, water fountains and door hardware for accessibility. | 220000 | 4 | 0.2 | 6 | 8.000000000000005 | 3 | 6.000000000000004 | 0 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
216 | DPW | Large Vehicle/ Equipment | DPW - Replace Street Sweeper | Replacement of vehicle taken out of service: Vehicle #148.  Dept will not have minimum (6 ea) needed for 4 sweeps/yr efficiently. | 172000 | 5 | 0.25 | 7.000000000000004 | 7.000000000000004 | 6.000000000000004 | 5 | 5 | 7 | 1 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
217 | Public Buildings | Building | City Hall - Increase City Clerk Archive Storage | Develop plans to expand archival storage to accommodate and preserve archival collections and to comply with MGL mandated record storage requiremts. | 100000 | 3 | 0.3 | 7 | 8 | 4 | 0 | 6.000000000000004 | 6.000000000000004 | 0 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
218 | Public Buildings | Building | Auburndale Library -Exterior Windows & Doors | Remove existing exterior wood doors and frames and replace with new doors and hardware.  Repair/replace building windows. | 127000 | 2 | 0 | 2 | 4.000000000000003 | 5 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 3 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
219 | Public Buildings | Building | [NAME] | Restore exterior wood door and install panic hardware. Replace areaway and rear door.  Restore windows. | 118500 | 4 | 0.1 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 4.000000000000003 | 3 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
220 | Parks/Rec | Parks / Open Space | Newton Highlands Playground - Phase II Design & Construction | 2008 Master Plan for park renovation in 2 phases. Ph II will complete the fields to provide tennis courts and football field. | 1925000 | 3 | 0.3 | 6 | 8 | 2 | 4 | 0 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
221 | Parks/Rec | Building | Lower Falls Community Center - Electrical Upgrades | Upgrade lighting and power distribution.  Update fire alarm horn strobes and beacons. | 84000 | 4 | 0.5 | 8.000000000000005 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 6.000000000000004 | 4.000000000000003 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
222 | DPW | Building | [NAME] and Doors and Envelope Repairs | Replace metal windows and security screens.  [NAME] and replace overhead doors with new insulated overhead doors. Repair exterior brick and at steel window lintels. | 103000 | 4 | 0.2 | 8.000000000000005 | 1 | 7.000000000000004 | 4.000000000000003 | 8.000000000000005 | 1 | 3 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
223 | Schools | Building | Ward School - Electrical Upgrades | Upgrade electrical panels and distribution system. | 210000 | 4 | 0.3 | 6.000000000000004 | 7.000000000000004 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
224 | Parks/Rec | Building | Emerson Community Center - Electrical Upgrades | Replace switchboard and increase service size to meet electrical demands.  Replace original overloaded electrical panels. Install emergency audiovisual horn strobes. | 108000 | 4 | 0.3 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 6.000000000000004 | 4.000000000000003 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
225 | DPW | Roads/ Paving | Commonwealth Avenue (Route 128 to Washington Street)  - Preliminary and Final Design | Eliminate deteriorated roadway condition, improve public safety and restore Comm Ave to previous boulevard status. Arterial minor. | 500000 | 4 | 0.3 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds
226 | DPW | Roads/ Paving | Washington Street (Commonwealth Avenue to Centre Street)  - Preliminary and Final Design | Eliminate deteriorated roadway condition and improve public safety.  Arterial minor.  Federal funds for constr only.  Design funded by City. | 500000 | 4 | 0.3 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds
227 | Library | Information Technology | Library Book Autocheckin/ Sorting System | Almost 2 million library materials/yr checked in automatically and sorted by material type | 210000 | 3 | 0.3 | 5 | 7 | 6 | 4 | 3 | 5 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
228 | DPW | Large Vehicle/ Equipment | DPW - Replace 1984 Do All Large Construction Truck | Replacement of existing city vehicle/ equipment used for street & sidewalk construction and snow removal operations. (#87) | 150000 | 3 | 0.3 | 4 | 6 | 5 | 6 | 6 | 5 | 1 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
229 | Fire Dept | Building | Fire Station #2, West Newton - Renovation | 6th station of 7 buildings to be renovated. Work includes mechanical, electrical, plumbing, code compliance and accessibility upgrades. | 7700000 | 5 | 0.5 | 8.000000000000005 | 8.000000000000005 | 6 | 8 | 4.000000000000003 | 6.000000000000004 | 5 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
230 | DPW | Building | Elliot St. Operations Building - Roof Repair/ Replacement | Remove and replace corrugated fiberglass roof.  Repair/ replace existing slate roof and add ice shield to prevent ice damming and icicle build-up. Repair/replace gutters. | 235000 | 3 | 0.1 | 6.000000000000004 | 1 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 1 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
231 | Police | Building | Police Garage - Mechanical Upgrades | Replace ceiling hung unit heaters. Provide bathroom exhaust fan and split air conditioning system. Remove abandoned steam piping to prevent possibility of freezing. | 164000 | 2 | 0.1 | 6.000000000000004 | 1 | 1 | 8.000000000000005 | 1 | 4.000000000000003 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
232 | DPW | Large Vehicle/ Equipment | DPW - Replace 1993 Bombadier [NAME] | Replacement of existing city vehicle/ equipment used to maintain clear sidewalks throughout the City during snow events. (#173) | 125000 | 2 | 0.1 | 4 | 5 | 4 | 4 | 4 | 5 | 1 | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
233 | Senior Center | Building | Senior Center - Sprinklers and [NAME] | Install code-compliant sprinkler system in building in conjunction with any major building upgrade or addition. | 170000 | 3 | 0.1 | 2 | 4 | 2 | 10 | 8.000000000000005 | 2 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
234 | Public Buildings | Building | City Hall - Plumbing Upgrades | Renovate toilet rooms and replace cold and hot water piping as required.  Provide insulation for all piping. | 137000 | 4 | 0.2 | 8.000000000000005 | 7.000000000000004 | 4.000000000000003 | 5.000000000000003 | 1 | 5.000000000000003 | 1 | 7.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
235 | Schools | Building | Ward School - Replace Roof | Replace Flat Gym 1980's built up roofing system.  It has reached its life expectancy. | 160000 | 4 | 0.3 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 4 | 5 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
236 | Schools | Building | Memorial Spaulding School - Replace Roof | Replace 1980's Built up roof area.  It has reached its life expectancy. | 350000 | 4 | 0.3 | 6 | 8 | 4 | 4 | 6 | 4 | 5 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
237 | Parks/Rec | Building | Burr Park Field House - Mechanical/Electrical Upgrades | Replace steam boiler, radiators, venting and piping.  Replace exterior lighting to improve safety and security. Upgrade interior lighting and original wiring and conduit. | 100000 | 3 | 0.1 | 4.000000000000003 | 6.000000000000004 | 2 | 6.000000000000004 | 2 | 4 | 4 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
238 | Public Buildings | Building | Public Buildings Department-Electrical | Replace electrical distribution panels and main electrical service. Upgrade Telcom and Electrical infrastructure to BICSI and Electrical code.Replace interior lights to improve light levels and energy efficiency. | 118000 | 4 | 0 | 6.000000000000004 | 1 | 4.000000000000003 | 8.000000000000005 | 6.000000000000004 | 1 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
239 | Schools | Building | Bigelow School - Accessibility Upgrades | Upgrade toilet rooms, elevator, door hardware and signage for accessibility | 400000 | 3 | 0.2 | 6.000000000000004 | 6 | 3 | 4.000000000000003 | 1 | 8.000000000000005 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
240 | Public Buildings | Building | Public Buildings Department-Mechanical | Replace (2) duct mounted steam coils and baseboard heaters.•Replace fan coil ductwork with new insulated ductwork.  Provide make up air dampers and control for emergency generator.•Replace boiler induced-draft fan and replace corroded section of breeching.  Provide 75 CFM exhaust fans in mens and womens toilet rooms.•Replace air handler with new fan coil unit. Provide pad for unit to prevent water damage to unit or return ductwork.•Insulate steam and condensate piping in boiler room.•Provide damper and controls for combustion air opening for boiler.  No baseboard heating. | 115000 | 3 | 0.2 | 6.000000000000004 | 1 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 4.000000000000003 | 4 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
241 | Parks/Rec | Parks / Open Space | Newton Upper Falls/ Braceland Playground - Design & Construction | Master [NAME] for park renovation - Construction will include new athletic fields, new play structure and sitework and improvements. | 1675000 | 3 | 0.3 | 5 | 8 | 3 | 4 | 0 | 8 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
242 | Senior Center | Building | Senior Center - Exterior Windows & Doors | Restore/Replace wood windows and aluminum storm windows as historically appropriate. | 125000 | 4 | 0.2 | 8.000000000000005 | 4.000000000000003 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
243 | Parks/Rec | Building | Pelligrini Park Field House - Exterior Windows & Doors | Replace windows and security screens with new insulated windows and new security screens.  Repair and repoint masonry walls and restore murals. | 130500 | 4 | 0.1 | 4.000000000000003 | 6.000000000000004 | 4 | 4.000000000000003 | 5 | 6.000000000000004 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
244 | Senior Center | Building | Senior Center - Building Envelope | Repoint exterior masonry walls as required. Repair, reset and regrout main granite front stairs. Repair stone veneer at main entry.     [NAME] rear right side areaway and stairs. | 150000 | 3 | 0.3 | 4.000000000000003 | 4.000000000000003 | 4.000000000000003 | 8.000000000000005 | 8.000000000000005 | 4.000000000000003 | 0 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
245 | Parks/Rec | Building | Burr Park Field House - Accessibility/Site Upgrades | Accessibility upgrades to toilet rooms and fixtures, signage, drinking fountain, and door hardware.  Provide accessible path to entrance and an accessible parking space. | 160500 | 3 | 0.1 | 2 | 6 | 4 | 6.000000000000004 | 1 | 6 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
246 | Public Buildings | Building | Kennard Estate-Building Envelope, Windows and Doors | Replace shingles and flashings. Repair foundation walls. Replace wood windows and shutters with historic, appropriate units. | 240000 | 3 | 0.2 | 3 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 4 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
247 | Public Buildings | Building | Auburndale Library -Mechanical Upgrades | Replace boiler with new steam oil-fired boiler. Replace breeching, combustion air dampers and ductwork.  Include heating zone and radiators in basement area.•Replace condensate pump with duplex condensate pump.•Provide new insulated piping with new boiler system.•Provide condensate pump for dehumidifers with new PVC piping. Repipe condensate through window in boiler room.•Provide new insulation for supply ductwork. Provide grille or screen for return ductwork.  Provide wire mesh screen at inlets to ductwork.  Provide covers for transfer grilles on basement side. | 125000 | 3 | 0 | 2 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 2 | 6.000000000000004 | 4 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
248 | Parks/Rec | Building | Pelligrini Park Field House - Electrical Upgrades | Upgrade lighting and power distribution for energy efficiency.  Provide protective cages over gym fixtures.  Replace electric panels. | 176000 | 3 | 0.3 | 6.000000000000004 | 1 | 4.000000000000003 | 8.000000000000005 | 8.000000000000005 | 1 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
249 | Schools | Building | Lincoln Eliot School - Replace Windows and Doors | Replace windows in 1965 addition and 1975 clerestory windows | 280000 | 4 | 0.2 | 4 | 6 | 6 | 4.000000000000003 | 4 | 4.000000000000003 | 5 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
250 | Fire Dept | Large Vehicle/ Equipment | Replace Fire  Pumper Truck (Engine 7) | Replace Engine 7 pumper truck.  Engine 7 will become a spare. | 600000 | 5 | 0.7 | 9.999999999999998 | 9.999999999999998 | 6.000000000000004 | 9.999999999999998 | 1 | 9.999999999999998 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
251 | Schools | Building | FA Day School - Accessibility Upgrades / Replace Elevator | Upgrades for ADA Compliant elevator, toilet rooms, door hardware, and signage | 350000 | 4 | 0.3 | 5 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
252 | Police | Building | Police Garage - Roof Replacement | Replace PVC roof installed in the 1990's as required.  It has reached life expectancy. Repair water divertor above support service door. | 193000 | 5 | 0.2 | 8.000000000000005 | 1 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 1 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
253 | DPW | Building | Crafts Street Garage - Replace Overhead Garage Doors | Replace ten 25-year old overhead doors and tracks.  Replace exterior entrance doors and vestibule doors. | 80000 | 3 | 0 | 6.000000000000004 | 1 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 1 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
254 | Parks/Rec | Large Vehicle/ Equipment | Replace Parks Dump Truck (replace 1998 truck #430) | Replacement of vehicle that is used daily for maintenance operations that exceeded its useful life span. | 75000 | 3 | 0.4 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
255 | Schools | Building | Franklin School - Building Envelope | Replace windows and doors and repair/restore masonry. | 700000 | 4 | 0.2 | 4 | 6 | 4 | 4 | 4 | 5 | 4 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
256 | Parks/Rec | Building | Newton Corner Parks & Rec Headquarters - Building Envelope | Repair concrete at front entrance top riser. Install new side entry stairs and handrails. Remove and replace wood stairs.  Install vents through out balanceof soffits. | 114500 | 4 | 0.3 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
257 | Police | Building | Police Headquarters - Repair Concrete | Repair concrete at the fire range ceiling. Rebuild tunnel ceiling, waterproof, etc. Repair Interior CMU and concrete walls. Replace carpet flooring that is a tripping hazard. | 100000 | 3 | 0.3 | 5 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
258 | DPW | Building | Elliot St. Operations Building - Mechanical/ Plumbing Upgrades | [NAME] upgrades per code reqts. Replace unit heaters and finned tube heaters. Upgrade bathrooms. Replace water heater. | 169000 | 3 | 0 | 4.000000000000003 | 1 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 1 | 3 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
259 | Schools | Building | Horace Mann School - Restore/Replace Modular | Existing modular is nearing the end of its useful life and will need to be reconditioned or replaced with permanent construction | 1000000 | 3 | 0.3 | 4.000000000000003 | 6.000000000000004 | 3 | 5 | 5 | 5 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
260 | Public Buildings | Building | City Hall - War Memorial Auditorium Improvements | Upgrade historic hall to improve mech, elect systems and acoustics.  Space under-utilized due to poor acoustics and A/V deficiencies. | 150000 | 3 | 0.1 | 6 | 8 | 0 | 2 | 0 | 7 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
261 | Fire Dept | Large Vehicle/ Equipment | Replace Fire Dept 1994 Cube Van W-4 | Replace 1994 Ford [NAME] (85,000 miles) for Wires Division which is responsible for city fiber optic, fire alrams, radio and phone systems. | 60000 | 4 | 0.3 | 8.000000000000005 | 8.000000000000005 | 4.000000000000003 | 4 | 2 | 4.000000000000003 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
262 | Parks/Rec | Building | Auburndale Cove Fieldhouse - Building Upgrades | Project to fully upgrade existing building or replace with new structure. | 206000 | 3 | 0.1 | 5 | 5 | 4.000000000000003 | 4 | 2 | 5 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
263 | Public Buildings | Building | City Hall - Kitchen Mechanical Upgrades | Repair, upgrade kitchen equipment and stove ventilation in cafeteria kitchen to comply with current code requirements. | 168000 | 3 | 0.3 | 6.000000000000004 | 6.000000000000004 | 1 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
264 | Parks/Rec | Building | [NAME] Upgrades | Upgrade or replace building.  Work includes lighting, toilet rooms, roofing and envelope repairs. | 123000 | 3 | 0.1 | 4.000000000000003 | 6.000000000000004 | 4 | 4.000000000000003 | 3 | 6.000000000000004 | 0 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
265 | DPW/ Water | Water | Hillside Ave - Otis to [NAME] | Deferred.  Replace 1048 LF of 6" water main with 8", 1877.  This precedes scheduled roadway paving. | 209600 | 4 | 0.4 | 7 | 6 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds
266 | Schools | Building | Franklin School - Mechanical Upgrades | Replace boilers, hot water conversion, and Direct Digital Control conversion. | 825000 | 5 | 0.5 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 6 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
267 | Schools | Building | [NAME]  Upgrades | Upgrades to toilet rooms, signage, hardware, railings and assembly spaces for accessibility. | 200000 | 4 | 0.5 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
268 | Schools | Building | Franklin School - Accessibility and Plumbing Upgrades | [NAME] rooms, Water fountains, Door hardware and signage for accessibility. | 365000 | 4 | 0.5 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
269 | Schools | Building | Mason Rice School - Accessibility Upgrades | Upgrade hardware, toilet rooms, and water fountains for accessibility. | 185000 | 4 | 0.5 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
270 | Schools | Building | Memorial Spaulding School - Accessibility Upgrades | Upgrade toilet rooms, door hardware, water fountains, and signage for accessibility. | 300000 | 4 | 0.5 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
271 | Schools | Building | Lincoln Eliot School - Accessibility Upgrades | Upgrade toilet rooms, door hardware, elevator, entrance ramp, and signage for accessibility. | 940000 | 4 | 0.5 | 6.000000000000004 | 8 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
272 | DPW | Information Technology | Engineering Map Scanning Project Phase II | Phased project.  Current maps are deteriorating rapidly. A new storage system would allow DPW to store maps after scanning. | 900000 | 4 | 0.4 | 6 | 8.000000000000005 | 4.000000000000003 | 2 | 6 | 6.000000000000004 | 0 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
273 | Parks/Rec | Building | Newton Corner Parks & Rec Headquarters - Site/ Accessibility Upgrades | Re-build the main entry ramp to be code compliant. Make ADA door opening device fully functioining. | 86000 | 4 | 0.4 | 4 | 8.000000000000005 | 4 | 6.000000000000004 | 1 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
274 | Police | Building | Police Annex - Accessibility Upgrades | Provide accessible toilet rooms, door hardware, signage and drinking fountain.  Provide a lower transaction counter. | 83500 | 3 | 0.3 | 2 | 8 | 1 | 8.000000000000005 | 0 | 6 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
275 | DPW | Building | Elliot St. Operations Building - Replace Windows & Doors | Remove and replace windows.  Replace overhead doors. Replace exterior and interior doors. | 80000 | 3 | 0 | 6.000000000000004 | 1 | 4.000000000000003 | 1 | 9.999999999999998 | 1 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
276 | DPW | Building | Crafts St. Quonset Hut Replacement | Replace Quonset Hut at Crafts St. with new facility.  Covered storage extends life of vehicles and equipment | 350000 | 3 | 0.3 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 2 | 8.000000000000005 | 3 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
277 | Schools | Building | Underwood School - Electrical Upgrades | Upgrades to electrical panels and sub-panelsn and  emergency generator | 100000 | 5 | 0.3 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
278 | Schools | Building | Williams School - Accessibility Upgrades | Upgrade door hardware, openings, toilet rooms, railings, and signage for accessibility. | 250000 | 4 | 0.5 | 6.000000000000004 | 8 | 4.000000000000003 | 6.000000000000004 | 0 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
279 | Senior Center | Building | Senior Center - Roof Restoration/ Replacement | Restore/replace existing slate roof, gutters, and downspouts.  Replace existing flat roof with new membrane roof and provide proper roof drains. | 244000 | 4 | 0.3 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
280 | Parks/Rec | Building | Lower Falls Community Center - Replace Gym Floor | Replace gym floor with new wood flooring.  Replace damaged carpeting and VCT flooring. | 80000 | 4 | 0.3 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 4 | 6.000000000000004 | 6.000000000000004 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
281 | Police | Building | Police Garage - Accessibility/Site Upgrades | Provide accessible door hardware, signage and code-compliant lower counters.  Install accessible employee toilet room. | 80000 | 3 | 0.3 | 1 | 8.000000000000005 | 1 | 8.000000000000005 | 0 | 6 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
282 | Parks/Rec | Parks / Open Space | Replace Cold Spring Park Tennis Courts | Replace 3 existing tennis courts at this location.  Courts have deteriorated. | 150000 | 3 | 0.3 | 4.000000000000003 | 8.000000000000005 | 1 | 4 | 1 | 7.000000000000004 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
283 | Parks/Rec | Parks / Open Space | Replace Halloran Field Athletic Lighting (Albemarle) | Replace the athletic lighting at the City's premier athletic complex | 150000 | 4 | 0.3 | 5 | 6 | 5 | 4.000000000000003 | 0 | 5 | 2 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
284 | Police | Building | Police Garage - Electrical Upgrades | Connect Garage to generator. Upgrade interior and exterior lighting for energy efficiency. Replace conduit, wiring. and distribution panel.  Upgrade smoke/fire detection system. | 207000 | 2 | 0.5 | 6.000000000000004 | 1 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 1 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
285 | Schools | Building | Peirce School - Accessibility Upgrades | Upgrades to door hardware, toilet rooms, railings, and signage for accessibility. | 300000 | 5 | 0.4 | 6.000000000000004 | 8 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
286 | Public Buildings | Building | Nonantum [NAME] and Building Envelope | Remove and replace slate roof. Install new gutters and downspouts. Remove and replace existing flat roof. | 200000 | 3 | 0.4 | 2 | 4 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 6.000000000000004 | 4 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
287 | Parks/Rec | Building | Newton Corner Parks & Rec Headquarters - Roof Restoration/ Replacement | Replace/restore slate roof as historically appropriate. | 75500 | 5 | 0.4 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
288 | [NAME] | Building | Jackson Homestead - Object Collection Storage | Create offsite climate controlled space with fire protection to house museum collections.  Currently no space to manage add'l materials. | 100000 | 3 | 0.3 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 1 | 6 | 4.000000000000003 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
289 | DPW | Building | Crafts Street Garage - Site Upgrades | Install accessible ramp at entrance. Provide accessible toilet rooms. [NAME] and re-grade pavement to comply with ADA requirements; Provide accessible parking space. | 194000 | 2 | 0.2 | 1 | 4.000000000000003 | 1 | 8.000000000000005 | 1 | 4.000000000000003 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
290 | Schools | Building | Lincoln Eliot School - Electrical Upgrades | Replace electric panels and sub-panels. | 125000 | 5 | 0.5 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
291 | Public Buildings | Building | Auburndale Library - Electrical Upgrades | Electrical and lighting upgrades for code compliance and to improve energy efficiency.  Replace electric panel. | 86607 | 3 | 0 | 4.000000000000003 | 4.000000000000003 | 1 | 6.000000000000004 | 6.000000000000004 | 1 | 0 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
292 | Public Buildings | Building | Public Buildings Department-Roofs | Scrape, prepare surface, paint corrugated metal shed roof (2000sf).•Remove tree limbs from brushing on roof shingles. Install new roof shingles (4200sf). Scrape, prepare surfaces, paint rafter ends and plywood (270lf).•Remove skylights and replace with solar light tubes (7ea). Refinish interior skylight shaft (7ea). | 97000 | 3 | 0 | 4.000000000000003 | 1 | 6.000000000000004 | 1 | 8.000000000000005 | 1 | 3 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
293 | Police | Building | Police Garage - Windows & Doors and Building Envelope | Replace overhead doors and glass block windows.  Replace door to planning/research and glass block wall. Repair masonry veneer exterior. Repair step cracking in CMU walls. | 140000 | 3 | 0.1 | 5 | 1 | 3 | 4 | 4 | 1 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
294 | Fire Dept | Large Vehicle/ Equipment | Replace Fire Dept Pumper Truck (Engine 4) | Replace Engine 4.  A 2010 pumper. Engine 4 will become a spare. | 600000 | 7 | 0.6 | 9.999999999999998 | 9.999999999999998 | 8.000000000000005 | 9.999999999999998 | 6.000000000000004 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
295 | Schools | Building | Peirce School - Electrical Upgrades | Replace electric panels and sub-panels. | 75000 | 5 | 0.5 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
296 | Schools | Building | Zervas School - Plumbing Upgrades | Upgrades toilet rooms and water fountains. | 100000 | 5 | 0.5 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
297 | Schools | Building | Burr School - Electrical Upgrades | Replace electric panels and sub-panels | 100000 | 5 | 0.5 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
298 | Parks/Rec | Parks / Open Space | Replace Cabot Park Tennis Courts | Replace two existing tennis courts at Cabot Park. | 100000 | 4 | 0.3 | 4 | 8.000000000000005 | 1 | 4 | 1 | 7.000000000000004 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
299 | DPW | Building | Elliot St. Operations Building - Accessibility/Site | Restripe pavement and provide parking signage to create accessible parking spaces; construct an accessible entrance to the building. | 85000 | 2 | 0.4 | 1 | 4.000000000000003 | 1 | 8.000000000000005 | 1 | 4.000000000000003 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
300 | Schools | Building | Countryside School  - Plumbing Upgrades | Upgrade toilet rooms and water fountains,and  add fixtures per code requirements. | 125000 | 5 | 0.5 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
301 | Public Buildings | Building | [NAME] and Entrance | Replace main entry walk and foundation walls and install railing.  [NAME] side stairs at main entry. Rebuild stairs at rear entry.   Install hand rail on one side of rear entry wall.•Repair flashing of parapet walls. | 200000 | 2 | 0 | 2 | 4.000000000000003 | 1 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
302 | Schools | Building | Horace Mann School - Mechanical Upgrades | Replace 2nd boiler and  replace modular roof top air handling units | 300000 | 5 | 0.4 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 1 | 6.000000000000004 | 5 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
303 | DPW/ Water | Building | DPW-Water/Utilities Department - Accessibility Upgrades | Entrance ramp, toilet room and water fountain upgrades, door hardware, lift, etc to improve accessibility. | 240000 | 3 | 0.3 | 4.000000000000003 | 4.000000000000003 | 1 | 6.000000000000004 | 1 | 4.000000000000003 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds
304 | Schools | Building | Ward School - Replace Windows and Doors | Replace windows in gym wing and storefront system. | 425000 | 5 | 0.4 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 4.000000000000003 | 5 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
305 | Public Buildings | Building | Kennard Estate-Accessibility/Site | Provide accessible parking spaces and install accessible entrance ramp. | 127350 | 3 | 0.3 | 4 | 5 | 4.000000000000003 | 4 | 0 | 4 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other
306 | Schools | Building | Countryside School - Replace Windows and Doors | Replace single pane storefront system in connector and annex windows and exterior doors. | 500000 | 5 | 0.5 | 4 | 6 | 6.000000000000004 | 4 | 4.000000000000003 | 6.000000000000004 | 5 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
307 | Schools | Building | Brown School - Accessibility Upgrades | Upgrade existing elevator for code compliance, signage, hardware, and reconfigure locker rooms for accessibility. | 600000 | 6 | 0.4 | 6.000000000000004 | 8 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
308 | Schools | Building | Countryside School - Accessibility Upgrades | Upgrade toilets, signage, door hardware, and accessible entrance. | 150000 | 6 | 0.4 | 6.000000000000004 | 8 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
309 | [NAME] | Building | Jackson Homestead - Exterior Windows & Doors | Restore existing windows and doors as historically appropriate. | 192000 | 4 | 0.2 | 2 | 4 | 4 | 2 | 6 | 4.000000000000003 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
310 | Fire Dept | Large Vehicle/ Equipment | Fire Dept Equipment Replacement | Replace firefighters personal turnout gear. NFPA Standard is to replace every 10 yrs; now 3 yrs old. Best to replace incrementally instead of all at once. | 400000 | 6 | 0.6 | 8 | 6.000000000000004 | 4.000000000000003 | 9.999999999999998 | 2 | 6 | 0 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
311 | DPW/ Storm | Storm | Repair Bulloughs Pond Sluice Gate | Repair poorly functioning gate valve used to regulate water storage capacity in City Hall ponds for stormwater. | 60000 | 4 | 0.5 | 4 | 2 | 2 | 6 | 6 | 4 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds
312 | Public Buildings | Building | Nonantum Library-Accessibility/Site | Reconfigure entry vestibules and reconstruct ADA compliant ramp;  Upgrades for toilet rooms and drinking fountain. | 204000 | 3 | 0.3 | 2 | 4.000000000000003 | 2 | 8.000000000000005 | 1 | 4.000000000000003 | 0 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
313 | Schools | Roads/ Paving | Schools - Repave Parking Areas | Repave parking areas and sidewalks in poor condition at Ward, Brown, Underwood, [NAME], Oak Hill, [NAME], [NAME] and Peirce. | 400000 | 5 | 0.5 | 4.000000000000003 | 8.000000000000005 | 1 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
314 | Fire Dept | Large Vehicle/ Equipment | Replace Fire Dept Aerial Ladder (Ladder 3) | Replace Ladder 3. 15 years old. Ladder 3 becomes a spare, replacing spare Ladder 4. | 1000000 | 7 | 0.6 | 8.000000000000005 | 8.000000000000005 | 6.000000000000004 | 9.999999999999998 | 6.000000000000004 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
315 | Parks/Rec | Parks / Open Space | City Hall and War Memorial Historic Landscape Preservation Project | Restoration and preservation of City Hall grounds Historic Landscape | 1500000 | 3 | 0.5 | 2 | 5.000000000000003 | 1 | 4.000000000000003 | 1 | 8.000000000000005 | 0 | 9.000000000000002 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
316 | Parks/Rec | Parks / Open Space | Replace Newton South High School Tennis Courts | Replace existing courts at this location and lighting. Consider Private-Public Partnership. | 750000 | 5 | 0.3 | 4 | 8.000000000000005 | 1 | 4 | 1 | 7.000000000000004 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
317 | DPW | Building | New DPW Equipment Shelter - Elliot St | Provide covered storage for vehicles and equipment.  Covered storage extends life of vehicles and equipment | 150000 | 5 | 0.5 | 8.000000000000005 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 4.000000000000003 | 4.000000000000003 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
318 | [NAME] | Parks / Open Space | Restoration of Historic East Burying Grounds | Preservation of Remaining 24 Tombs in two of the three buring grounds.  Priority to South, then East Parish, then West Parish sites. | 148135 | 3 | 0.4 | 2 | 4.000000000000003 | 2 | 4 | 6 | 4.000000000000003 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
319 | DPW | Building | [NAME] | Replace/repair EPDM roof.  Replace damaged roof panels. | 91000 | 5 | 0.6 | 6.000000000000004 | 1 | 8.000000000000005 | 4.000000000000003 | 8.000000000000005 | 1 | 4 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
320 | Public Buildings | Building | Auburndale Library -Accessibility and Site Upgrades | Install accessible toilet room. Repair uneven concrete path;  Enlarge landing area at side entrance and rebuild concrete path;  Replace door knobs at side and basement entrances with hardware that is operable without tight grasping, pinching or twisting (lever type);  Replace handrails at basement entrance with ADA-compliant rails;  Modify basement door to provide 18" wide clear maneuvering space on the latch pull side of the door or install an automatic door opener.•Install a lowered transaction counter at circulation desk;  Replace door hardware with hardware that is operable without tight grasping, pinching or twisting (lever type);  Replace stairwell railings with ADA-compliant rails;  Install a ramp in the basement to provide an accessible route to all book store stacks.•Install an elevator to provide vertical access to all floors. | 265000 | 2 | 0.1 | 1 | 4.000000000000003 | 1 | 7 | 1 | 4.000000000000003 | 0 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
321 | [NAME] | Parks / Open Space | Repair/Replace Fencing at Historic Burying Grounds | Restoration of Fences at all 3 burying grounds | 406600 | 3 | 0.3 | 2 | 4.000000000000003 | 0 | 4.000000000000003 | 1 | 4 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
322 | Parks/Rec | Parks / Open Space | Farlow & Chaffin Parks Historic Landscape Preservation Plan | Restoration and preservation of Farlow and [NAME].  Could break out into design vs construction- 2 yrs | 640000 | 5 | 0.5 | 4.000000000000003 | 6 | 2 | 5 | 2 | 6 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
323 | [NAME] | Parks / Open Space | Restoration of Historic West Burying Grounds | Preservation of Remaining 24 Tombs in two of the three buring grounds. | 146000 | 5 | 0.5 | 3 | 4.000000000000003 | 3 | 5 | 6 | 4.000000000000003 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
324 | DPW | Building | Elliot St. Operations Building - Interior and Finish Upgrades | Repaint steel framing in attic.  Repair deteriorated concrete and CMU. Upgrade lighting and install new acoustical ceilings. | 147000 | 3 | 0 | 4.000000000000003 | 1 | 1 | 4.000000000000003 | 4.000000000000003 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
325 | DPW | Building | New DPW Equipment Shelter - Crafts St | Provide covered storage for vehicles and equipment.  Covered storage extends life of vehicles and equipment | 150000 | 5 | 0.4 | 5.000000000000003 | 3 | 3 | 1 | 4 | 2 | 0 | 5.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
 |  |  |  | 5-YEAR TOTAL NEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $222,702,041  -  Total projected to be funded over 5years