Spreadsheet: 4644d944-db97-4fad-880a-94f7d3c23a5b
Sheet: CIP

 |  |  |  |  |  |  |  | Overall Condition input | % Life Left as input | % Life Left from data |  | 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)
 | ***Note that NEW projects have not yet been prioritized. |  |  |  |  |  |  | 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
Old Priority | Priority | Dept | Asset Category | Project Title | Project Description / Justification | Comments |  | Overall Condition   0: Worse to 10: Best | % Life Left      0: Expired to 100: New | Est.Year Installed | Est. Service Life (yrs) | 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 | [NAME] | Funding Source | Prior Year Funding
4 | 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 standards. | Most building systems are beyond their useful life and academic program spaces do not meet current State Ed Dept standards.  MSBA 30%. First year cost is Carr Design and Angier feasibility study, as required for MSBA funding.  2nd year cost is [NAME] construction and Angier full design.  3rd year cost is [NAME] construction.  Cost must also include cost to move to [NAME] and back to Angier.  [NAME] and replace leaking gym roof.  [NAME] greenhouse roofing and replace with new EPDM roof.  Install new gutters and downspouts ($280,874). | 37500000 | 2 | 0 |  |  | 10 | 10 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 9 | 5 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding /MSBA | 750000 | 5000000 | 16908212.5 | 14002660.5
2 | 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
5 | 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. | Station is in major need of repair however due to magnitude of funding needed and major design considerations in the N. Centre triangle,  proposal is to move to next Fire Station while the optimal design is attained.  This could take 3-4 yrs in working with the Economic Development Committee and Community.  May need to remove underground tank prior to renovation project ($15K). Beyond useful life and venting issues.  If project is further delayed , windows and roof will require work. | 17500000 | 3 | 0.1 |  |  | 8 | 8 | 5 | 8 | 7 | 9 | 3 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 4000000 | 2898551 | 7934841 |  |  |  | 5000000
30 | 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. | Part of twelve year $49.1 million Inflow/Infiltration program | 5643625 | 3 | 0.2 |  |  | 8.000000000000005 | 8.000000000000005 | 8.000000000000005 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds | 902000 | 4741625
55 | 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. | Required 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 | Short Term Space Needs -Add Modular Classrooms at Four Schools | Up to 9 new modular classrooms at Burr, Horace Mann, [NAME] and [NAME].  Project includes sprinklers at Mason Rice. |  | 4000000 | 2 | 0 |  |  | 6 | 8 | 6 | 8 | 0 | 6 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 4000000
 | 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
36 | 9 | Fire Dept | Building | Fire Station #10 (Dedham Street) Renovation | Project will address aging building systems, code upgrades, access and accommodations for female firefighters. | Station is in major need of repair. | 4252000 | 3 | 0.2 |  |  | 8.000000000000005 | 8 | 5.000000000000003 | 8 | 6.000000000000004 | 7 | 4 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding | 780000 | 3472000
16 | 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. | Repair the aluminum cap flashing(50lf) at upper roof.•Remove existing main roof, cut back all tree limbs and install new EPDM Roof(22,000sf).  FY13 includes Design and phase 1 construction.  FY14 includes phase 2 construction.Repair /rebuild addition that has settled 2 1/2"; potential impact to structure and systems. . Replace lower roof parapet when replacing complete lower roof.  Repair rear 1919 masonry veneer. | 870000 | 1 | 0 |  |  | 6 | 4 | 6 | 7 | 9.999999999999998 | 1 | 2 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding | 260000 | 610000
60 | 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].  $7.5M anticipated from MSBA.   Anticipate high maintenance costs on mechanical system until building is renovated. |  | 45000000 | 2 | 0.1 |  |  | 7.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 | 5 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding /MSBA |  | 750000 |  | 14002660.5 | 20293711
41 | 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. | Much needed rescue truck to enhance specialized rescue. Special Ops gets taken out of service. | 600000 | 3 | 0.1 |  |  | 7 | 7 | 3 | 9.999999999999998 | 5 | 8.000000000000005 | 0 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other
19 | 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
182 | 14 | Schools | Building | [NAME] and Bigelow School Electrical Upgrades | Upgrades to electrical system and replace panels at Bigelow Middle School and Zervas Elemenatry School. | Replace master control panel at Bigelow.  Bundle this project with Zervas Electrical Improvements. | 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
174 | 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. | Pipe condition will continue to deteriorate over time potentially impacting public health, water quality, fire protection and pipe integrity | 164000 | 3 | 0.1 |  |  | 6 | 6 | 7 | 8 | 5 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  | 164000
72 | 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
39 | 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 heating/cooling temps | Replace AHUs. Change boiler burner to gas-fired. Replace breeching.•Replace roof mounted ventilation fans (3 ea).•Replace air handler units (2ea) based on reported operational problems.•Replace fan coil unit in basement based on reported operational problems.Improve HVAC systems to operate more cost effectively and provide more consistant heating/cooling/air circulation throughout the building. Replace AHUs. | 188000 | 2 | 0.1 |  |  | 6.000000000000004 | 8.000000000000005 | 4 | 6 | 3 | 7.000000000000004 | 5 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 188000
 | 19 | Schools | Building | Delete - Included Above -Horace Mann - Add Classroom | Additional classroom needed to address immediate space needs.  Create new classroom within existing building footprint. |  | 0 | 1 | 0 |  |  | 6 | 8 | 8 | 3 | 0 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  | 0
 | 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. | Repairs required in response to Mass DOT bridge inspection findings.  Improvements include new guardrails and bridge railing transitions  to meet height and impact safety requirements. Wellesley will bond their $400,000 share of cost.  Approach sidewalks will be reconstructed and approach roadway and bridge will 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
351 | 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
132 | 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 to provide access to gym level. | Install an accessible stall in toilet rooms.•Install tactile and Braille signage mounted adjacent to latch side door at all permanent rooms and exits; Install signage inside community center indicating the location of the exterior accessible route to the gymnasium.•Replace lobby door hardware with hardware that does not require tight grasping, pinching, or twisting; Reposition lobby shelf, is a protruding object in its current condition; Install a lowered transaction counter in the lobby that has a 36" wide section that is 36" AFF; Install an accessible drinking fountain; Replace stair handrails in the gymnasium with ADA-compliant rails. | 300000 | 1 | 0.1 |  |  | 4 | 8.000000000000005 | 2 | 10 | 0 | 8.000000000000005 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding | 25000 | 275000
147 | 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
28 | 25 | IT | Information Technology | Install Citywide IT Data Network | Prepare for rapidly growing data volumes, improve speed, reliability and security.  Enable new technologies (VOIP, [NAME]-based apps) |  | 1000000 | 3 | 0.2 |  |  | 10 | 10 | 6 | 6 | 0 | 8.000000000000005 | 1 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other | 500000 | 500000 | 500000 | 0 | 0 | 0
 | 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
20 | 27 | DPW | Large Vehicle/ Equipment | DPW - Replace Street Sweeper | Replacement of vehicle taken out of service (#148).  Dept will not have minimum (6 ea) needed for 4 sweeps/yr efficiently. Contracting out services is alternative at great cost. | City needs 7 sweepers (6 operational, 1 spare) to complete timely sweeps in Spring and Fall, plus additional sweeps throughout year.  City currently has 6 sweepers.  Expensive to repair. | 172000 | 1 | 0 |  |  | 6 | 8 | 6.000000000000004 | 5 | 0 | 7 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 172000
25 | 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) | On-call vehicle; 95K miles; excessive body rot | 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. | Replace grinder moter (fy15) | 100000 | 2 | 0.2 |  |  | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  | 100000
57 | 30 | DPW/ [NAME] | Large Vehicle/ Equipment | Replace 2003 Backhoe | Replacement of existing city vehicle/ equipment used in sewer line repairs and maintenance (#327). | 6000 hrs | 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) | Frame bent | 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] |  | 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
82 | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  | 150000
70 | 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
74 | 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. | Replace [NAME] equipment that is beyond its useful life.  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
72 | 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
135 | 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
43 | 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
154 | 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. | Remove and replace non-functioning radiators and associated piping in the basement area.•Provide 5 gallon shot feeder with piping for chemical treatment for hot water system to reduce long-term corrosion of the heating pipes.•Replace horizontal hot water unit heaters in lunch room (3ea), [NAME] (1ea of 2), fire pump room (1ea), and mechancial room (1ea).  [NAME] (3) hot water unit heaters in garage and replace with (3) gas-fired unit heaters.  [NAME] and replace piping and (6) hot water unit heaters in the basement storage area (6 ea) .•Replace office wall-mounted air handler unit with a new new unit (1 ea).•Install CO/NOx detection system for garage so that the detection of gas energizes the existing exhaust fans (4ea).•Install backdraft damper on the fans. Regrease bearings to reduce noise (2ea).•Replace heating pumps which are nearing the end of their life expectancy (2ea). | 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
64 | 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. | Replace ground floor electrical panelboards with (3) new 42 circuit panel boards.•Replace the two main electric services feeding the building.•Install a fire/smoke alarm system with audible alarms to meet ADA requirements in all areas of the building, in particular, the toilets and sleeping areas.  The system should be coupled with a building security system which currently does not exist.•Replace incandecent/CFL fixtures and consider a high efficiency LED where possible to improve energy efficiency.•Replace existing T-8 flourescent lighting fixtures with Super T-8 flourescent fixtures with occupancy sensors to improve energy efficiency.•Add (6) All-weather GFI to outside of building.•Expand kitchen circuitry to dedicated circuits to the areas hit by blown fuses.•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
76 | 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). | moderate body rot | 130000 | 3 | 0.1 |  |  | 6.000000000000004 | 8 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  | 130000
340 | 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.  Phase I is survey. | Wall integrity is jeopardized; Further deterioration of walls would lead to potential collapse of further sections and impact private property | 300000 | 2 | 0 |  |  | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  | 100000
49 | 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. | City needs large construction trucks to haul materials and plow/salt for snow and ice control. | 300000 | 2 | 0.2 |  |  | 8.000000000000005 | 8 | 4 | 8.000000000000005 | 4 | 6 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 300000
79 | 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. | Approved for CDBG funding by the City's Commission on Disability. | 90000 | 1 | 0.1 |  |  | 4.000000000000003 | 9.000000000000002 | 1 | 8.000000000000005 | 1 | 8.000000000000005 | 0 | 9.000000000000002 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible |  | 45000 | 45000
67 | 56 | Public Buildings | Building | City Hall - Plumbing and Accessiblity Improvements | Upgrade toilet rooms for improved accessibility as required by code. | Repair, upgrade finishes, in all bathrooms(10ea =2500sf) | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  | 144928
178 | 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). | Replace with vactor | 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
78 | 60 | Police | Building | Police [NAME] | Repair EPDM roof leaks. Repair copper cornice roof.  Replace firing range roof. | Repair EPDM roof for small leaks(5%=600sf). Repair copper cornice roof (300sf). Replace fire range roof(1700sf). | 83000 | 2 | 0.1 |  |  | 8.000000000000005 | 3 | 6.000000000000004 | 6 | 8.000000000000005 | 2 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  | 83000
216 | 61 | DPW/ Storm | Storm | [NAME] | Storm drain pipe has partially collapsed and requires repair to prevent flooding. | Roadway drainage system is not functioning properly; Lack of road repair could lead to total pipe collapse and roadway settlement | 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. | Station contains one 60 hp pump. Replace pump in fy 15. Pumps to fill Oak Hill Storage Tank | 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
72 | 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
95 | 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 | Apparatus replacement plan.Engine 1 will become our number one spare and replace spare Engine 12, a 1992 pumper Engine 12 gets taken out of service | 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
73 | 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
379 | 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. | Allows further reductions in City's carbon footprint and annual electricity budget.  LED conversion project costs would be offset by utility rebates with payback of less than 10 years through reduced electricity and maintenance costs. | 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
109 | 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
75 | 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
91 | 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. | Replace boiler with a new with high efficiency gas-fired hot water boiler, direct vent.•Replace exhaust fans in janitor's closet , kitchen range hood, and in drying room.  Install code-compliant exhaust fan in chemical storage room.  Replace controller for fan in 1rst floor bathroom.•Replace hot water baseboard heating units, unit heaters in the garage (5ea) and unit heaters in the shop (2ea).•Replace thermostat control with new baseboard heating units.  [NAME] USTs. | 75000 | 3 | 0.1 |  |  | 5 | 5.000000000000003 | 9.000000000000002 | 4.000000000000003 | 5 | 6.000000000000004 | 6 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 75000
92 | 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. | CDBG Funding? | 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. | Pumps and motors replaced in fy 09 | 100000 | 3 | 0.1 |  |  | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 1 | 6.000000000000004 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  | 100000
133 | 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. | Replace American Standard condensing unit which is very corroded.  Provide cover for units in winter.•Replace [NAME] condensing unit which is very corroded.  Provide cover for units in winter.•Provide insulation for all supply ductwork and clean all ductwork.•Replace all exhaust ductwork.•Replace two floor mounted centifugal fans in attic for bathrooms (2400CFM)•Replace two horizontal fan coil units in the attic.•Replace floor mounted centrifugal fan in attic for central exhaust( 1ea).•Replace floor mounted centrifugal fan in attic for Memorial Hall (1ea).•Replace floor mounted centrifugal fan in cupola for cafteria (2ea).•Replace all ceiling fans with energy efficient fans. Replace damaged grilles (20%).•Replace all bathroom fans with new energy efficient fans.  Add mini-split A/C units in conjunction with window restoration /replacement ($100K). Maintenance items removed from list. | 425000 | 3 | 0.1 |  |  | 7 | 6.000000000000004 | 6.000000000000004 | 5 | 4.000000000000003 | 6.000000000000004 | 4 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding | 50000 |  |  | 250000 | 125000
96 | 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. | Provide insulation for steam and condensate piping.•Replace wall mounted exhaust fan in gym with a roof mounted centrifugal fan with a make-up air unit.•Replace boiler induced draft fan with a new fan unit.•Replace shower room fan with a new unit.•Provide new heating controls with new fan and heaters.•Replace heater condensate pump.•Replace units with 2 new unit heaters. Other alternatives for heating of gym include radiant heaters or a make-up air system with a heating section.•Replace boiler with new energy efficient boiler and replace combustion air and breeching.  Remove UST and convert to gas. Should this be $75,000 only? | 250000 | 2 | 0.1 |  |  | 6.000000000000004 | 8 | 4 | 4.000000000000003 | 2 | 6.000000000000004 | 4 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 150000
114 | 81 | Schools | Building | Horace Mann School - Replace Roof | Replace Total Building 1986 Built up roof area.  [NAME] has reached its life expectancy. | Replace Total Building 1986 Built up roof area.It has almost reached its life expectancy. It is over 25 years of age | 375000 | 3 | 0 |  |  | 6.000000000000004 | 8.000000000000005 | 4 | 4.000000000000003 | 6.000000000000004 | 4 | 5 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  | 375000
107 | 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. | To comply with federal ADA requirements and to provide safe, accessible means to and from City sidewalks.  Budgeted levels provided by Planning Department. | 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
47 | 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. | Restore/Replace windows.  Repair, scrape, prepare surface and paint all exterior wood windows including double hung windows (143 ea), arched wood windows (36ea) and roof eyebrow wood windows (4ea).  Repair rotted sills and jambs (4ea) and replace broken screens. | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  | 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
179 | 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) | 45K miles; moderate body rot | 160000 | 4 | 0.1 |  |  | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  | 160000
130 | 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). | 30K miles | 130000 | 3 | 0.3 |  |  | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  | 130000
81 | 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. | Federal TIP funding pays for construction only.  Design must be funded by municipality. | 250000 | 3 | 0.2 |  |  | 7 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 3 | 6 | 0 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  | 233378
298 | 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. | [NAME] and exterior decoration; [NAME] repair and replacement of exterior doors; [NAME] collapse would cost $125K to replace roof and internal mechanical controls | 150000 | 4 | 0.2 |  |  | 6.000000000000004 | 8.000000000000005 | 5 | 8.000000000000005 | 5 | 6.000000000000004 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  | 150000
146 | 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
113 | 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 next ten years ($2M). Periodically causes moisture problem. |  | 2000000 | 3 | 0.3 |  |  | 6.000000000000004 | 8 | 2 | 6.000000000000004 | 4 | 6.000000000000004 | 6 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other |  |  |  |  | 50000
279 | 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.  Payback period?  break into two projects? location? | Cost is about $500 per light.  Natural gas savings is about $8,300 per year.  Payback is about 1.2 years.  Gaslights are 1/3 as bright as 50 watt streetlight.  Gaslights have greater carbon emission by factor of 11.  Gaslights are 17 times more expensive to operate and maintain. | 234000 | 4 | 0.2 |  |  | 6.000000000000004 | 6.000000000000004 | 9.999999999999998 | 2 | 0 | 6 | 10 | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other
72 | 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
125 | 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. | Replace paint shop fan with a new fan unit and replace filters for make-up air.•Replace severely corroded duct work in washer building with insulated aluminum ductwork.•Replace mechanical room unit heater with high efficiency, direct vent condensing gas fired unit heater.•Provide gas detection system for garage. Interlock to new exhaust fans.•Provide gas detection system for weld shop. Interlock to new exhaust fans and wire mesh screens for fans.•Replace weld hood and associated ductwork in the welding shop.•Replace welding shop unit heater, breeching and fan.•Provide gas detection system for body shop. Interlock to new exhaust fans.•Replace washer building electric heater with a heater suitable for a very corrosive environment.•Replace washer building gas fired heater with a heater suitable for a very corrosive environment.•Replace (2) garage storage unit heaters with smaller gas-fired unit heaters that are appropriately sized for the space.•Replace sign shop unit heater with high efficiency, direct vent condensing gas fired unit heater.•Replace electric cabinet unit heater in garage hallway with a new electric cabinet unit heater.  Some RTU work addressed in current project  Replace pressure washer pump with a new pump. Replace rest of RTUS and remaining interior ventilation that was not covered in the stimulus project | 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
131 | 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. | Replace emergency generator which is at the end of it useful life.•Replace Ground floor panelboards with (3) new 42 Circuit systems.•Install (6) all-weather GFI to outside of building.•Replace all T-8 Flourescent lighting to super T-8 to improve energy efficiency.  Replace all incandescent/CFL fixtures with more energy efficient fixtures such as high efficiency LED.•Replace all exterior lighting (6 wall pack units) to improve safety & security.  Include a lighting controller system to improve energy efficiency.•Install audible alarms to meet ADA requirements in all areas of the building, in particular, the toilets and sleeping areas.•Add more kitchen outlets to address blown fuses.•Expand kitchen electrical circuitry to dedicated circuits to the areas hit by blown fuses.•Replace electrical service and associated panels. Install life/safety equipment already purchased and 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
48 | 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. | Remove exterior right front side single hung uninsulated panel door (1ea) and install historically approved weather tight door (1ea). Recaulk rear right panel door(1ea). Remove and restore historical front and rear pair of doors(2ea). Install with new approved historical door hardware and weather stripping. Make ADA door opening device fully functioning at rear entrance(1EA)•Remove all 1st, 2nd, bsmt floor and dormer ends windows (49ea). Restore historical windows.  Replace non historical windows with new historical windows. Caulk and seal all window. Install egree style window(1ea)for fire escape egress. | 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
62 | 106 | [NAME] | Building | Jackson Homestead - Archives Project | Renovate Archives area for compact, environmentally controlled archives storage; add accessible entrance ramp, and code compliance upgrades | $40K CDBG funds for FY11. | 463421 | 2 | 0 |  |  | 2 | 6 | 2 | 6 | 8.000000000000005 | 4 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible | 463421
272 | 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. | Existing paper maps will continue to deteriorate with age and resource will be lost | 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
93 | 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. | Repoint lintels and sills in conjunction with repointing veneer (300 lf).•Repair and repoint brick veneer (50%=5500sf).•Repair overhead door ramp and railings (500 sf). Repair ramp, retaining wall and railings (300 sf). Replace all exterior doors and hardware(4 single hung and 4 double hung doors).•Replace all exterior overhead doors (8x8 1ea and 10x10 2ea).•Replace double hung exterior windows (74 ea) with historically accurate units. Replace slate roof (8400sf).•Replace asphalt built-up roofing at the concrete low roof area (300 s.f.).•Repair cupola roofing (1ea). | 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
83 | 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
84 | 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 | BOA recommendation to move this into FY14 to support future planning. 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
359 | 116 | DPW/ Storm | Storm | Laundry Brook Culvert Repairs | Repair of culverts along Laundry Brook to prevent flooding. | 2001 engineering study: 38 culverts totalling 11,326 lf inspected.  [NAME] required repairs due to exposed rebar and erosion; significant cleaning required for entire length | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  |  | 135291
124 | 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. | City needs large construction trucks to haul materials and plow/salt for snow and ice control. | 300000 | 3 | 0.3 |  |  | 8.000000000000005 | 8.000000000000005 | 4 | 4 | 4 | 6 | 1 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  | 300000
283 | 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). | Scheduled replacement year: 2017 | 130000 | 4 | 0.3 |  |  | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  | 130000
282 | 120 | DPW/ Water | Large Vehicle/ Equipment | Replace 2008 Backhoe | Replacement of existing city vehicle/ equipment used in water line repairs and maintenance  (#328) | Scheduled replacement year: 2017 | 120000 | 4 | 0.3 |  |  | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  | 120000
171 | 121 | Public Buildings | Building | Auburndale Library - Building Envelope and [NAME] | Repair broken roof slates. Reflash where leaks are occurring.  Repair/replace gutters and downspouts. Pitch rain leaders away from bldg. Repair concrete ramp. Grout railing bases.  Repair foundation walls. Replace concrete stairs. | Repair broken roof slates. reflash slates where leaks are occurring(10% =[NAME]). Repair/replace gutters and downspouts as required(150lf). Pitch rainwater leaders discharge away from building foundations.Repair main concrete ramp slab-on-grade (200sf). Grout concrete railing bases at main entry ramp.  Repair foundation walls (50lf) at left entry ramp and repair concrete ramp deterioration (100sf) and install handrails along both sides (50lf).•Remove and replace right side concrete stairs with new concrete stair and railings(5r).  Repair deteriorated concrete (11r) and add handrails to ride side areaway stair.  Completely rebuild left areaway concrete foundation wall and stairs (11r).•Scrape, prepare surface and paint wood trim(100sf).•Scrape, prepare surface, and repaint architectural canopy at side entrance (30sf)•Replace corrugated FRP canopies over two basement entry areaways with new historically appropriate enclosed shelters(150sf) to prevent snow accumulation in areaways. | 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
189 | 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. | Underground station built in 1994.  Contains 2 (3 hp pumps). Replace rotating assembly. Pumps and motors replaced in fy 10 | 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
328 | 128 | Public Buildings | Building | [NAME] | Remove slate and install new slate roof, gutters and downspouts. | Remove slate and install new slate roof, gutters and downspouts (6400sf). Inspect and reconnect downspouts into drywell (1ls). Repair rain water leader which is split over area way and drains roof water into area way (1ea). | 252000 | 2 | 0 |  |  | 3 | 5 | 4.000000000000003 | 4.000000000000003 | 8.000000000000005 | 5 | 3 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
150 | 129 | DPW | Building | Crafts St. Salt Storage Sheds Replacement | Storm damage has made this project more urgent. Salt storage sheds are in state of disrepair; more cost effective to replace rather than repair.  Consolidate to one new shed. Include new foundations. | DEP requires covered storage for all salt sheds.  Salt would be exposed to the elements. | 400000 | 2 | 0 |  |  | 6 | 5 | 2 | 6 | 2 | 4.000000000000003 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  | 400000
242 | 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. | Apparatus replacement plan.Engine 3 will become a spare and replace spare Engine 14. Engine 14 gets taken out of service | 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
202 | 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. | Remove disabled electrical generator from premises and replace with a new unit.•Tie back flexible electrical conduit to meet electrical code.•Rewire entire Telcom infrastructure to BICSI code.•Add additional duplex receptacle to each office location (~20 locations) to address extensive use of power strips and extension cords.•Update horn strobes on fire/smoke alarm system to be ADA compliant.•Upgrade exterior lighting sensors to run on light level conditions and battery backup in the event of power failure.  Add occupancy sensors to the office area to improve energy efficiency.•Finish TR communications wiring by securing the cabling to bring up to BICSI code.  [NAME] not needed and cost too high. | 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
260 | 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
292 | 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
90 | 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. | Field sees intense use throughout the year and serves as the Pop Warner Football Field for the City.  Due to the poor condition of the filed and drainage issues the field use is severely limited. | 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
273 | 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. | The existing aquatic facility is nearly 50 years old and has constant equipment failures and leaks.  The pool has insufficient space to accommodate the volume of use and sees over 35,000 visits a year.  Replacing the pool will allow the City to expand its swim programs and accommodate residents waiting to join the City's swim team.  Its use would be expanded to all year round with the installation of a removable enclosure. | 7500000 | 4 | 0.1 |  |  | 6.000000000000004 | 8 | 2 | 5 | 2 | 9 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding |  |  |  |  |  | 500000
266 | 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
293 | 146 | DPW/ Storm | Storm | Pellegrini Park Drain Replacement | Replace existing pipe which has settled and is causing flooding. | Minor flooding in park area.  Work needs to be completed prior to rehabilitation of fields. | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds |  |  |  |  |  | 130716
221 | 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) | 50K miles, moderate body rot | 300000 | 3 | 0.2 |  |  | 6.000000000000004 | 8 | 5 | 4 | 4.000000000000003 | 5 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds |  |  |  |  |  | 300000
117 | 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. | Repair/Replace all windows and prepare wood for painting and replace all hardware (59ea).Remove basement interior drywall, paint wall with water-stop paint, and reinstall mold-resistant perimeter walls (5000sf). Remediate mold issue in the basement.•Repoint 30% of the brick façade, including chimneys. Repair main entry ramp, point joints that are opening, repair cracks, reattach light fixtures(300sf). Add handrail on building side of areaway ( 15lf). Repair concrete door threshold(1ea).•Repair stone lintels using historically appropriate patching and crack repair techniques (100 LF).•Clean out areaways (4ea). Install area way grates(120sf).•Scrape, prepare surface and paint wood gable ends, and wood dentals (1100sf). | 200000 | 3 | 0.1 |  |  | 6.000000000000004 | 4.000000000000003 | 4 | 4.000000000000003 | 4 | 6.000000000000004 | 4 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
29 | 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
302 | 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. | Improve efficiency of operations allowing the appartus to be placed in service faster, and to make the fire ground safer for firefighters.  Curretnly need to return to  Station 3 to refill bottles which is time consuming. | 100000 | 4 | 0.4 |  |  | 7 | 7 | 4.000000000000003 | 8.000000000000005 | 5 | 8.000000000000005 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
176 | 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. | Install new EPDM membrane roof (6000sf) on main flat roofs.  Replace membrane roofing on inside upper floor of large cupola.  Replace exit door from cupola to exterior walk-around and add closer and locking mechanisms. Repair roof flashing and repair/replace gutters (700sf) on balcony roofs.•Replace metal roofing and flashing as required at several small sloping metal roofs  (200sf). | 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
215 | 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
156 | 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
147 | 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
210 | 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. | Replace unit heaters (2ea).•Replace exhaust fans in ground level bathroom (1ea), drying room (1ea), and attic (3ea).•Provide new steam boiler or high efficiency hot water boiler with pumps. Note-with hot water boiler, fin tube radiation will be slightly derated and will require modifications.•Replace or service heating thermostats.•Replace steam traps.  Compressor issue? | 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
334 | 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
332 | 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
305 | 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. | There has been continuing deterioration of the space as it passes its 75th anniversary.  Desks and chairs need restoration. Aldermen are unable to effectively use electronic devices due to limited number of power outlets.  Lighting is inadequate for NewTV to effectively capture images for broadcast.  The sound system is also inadequate and may need to be rewired.  There continues to be the  need to provide appropriate access to Legislative meetings.Restore, Repair and Refinish wood floors and historic woodwork in chamber.  Repair water damage to ceiling and walls and paint walls and ceiling, improve lighting, improve sound system, impprove accessibility, and install additional electrical capacity to allow use of electronic devices and add air conditioning. | 250000 | 2 | 0.2 |  |  | 8.000000000000005 | 6.000000000000004 | 0 | 4 | 1 | 6.000000000000004 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
69 | 165 | DPW/ Water | Water | Needham Street - Clean and Line Water Main - Oak to Charlemont | Deferred.  Cleaning and lining 760 LF of 8" water main, 1880.  This precedes upcoming TIP funded road reconstruction project. | Pipe condition will continue to deteriorate over time potentially impacting public health, water quality, fire protection and pipe integrity | 136800 | 4 | 0.4 |  |  | 5 | 8.000000000000005 | 6 | 7 | 6.000000000000004 | 8 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds
86 | 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
40 | 167 | DPW/ Water | Water | [NAME] at Wolcott St - Webster to Ionia | Deferred due to paving. Replace 1,150 LF of 6" water main with 8", 1905.  This precedes scheduled roadway paving. | Pipe condition will continue to deteriorate over time potentially impacting public health, water quality, fire protection and pipe integrity | 230000 | 4 | 0.5 |  |  | 6 | 7 | 6 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds
94 | 168 | Schools | Building | Mason Rice School - Mechanical Upgrades | Direct Digital Controls conversion and upgrade heating distribution system. |  | 450000 | 4 | 0.4 |  |  | 6.000000000000004 | 7 | 5 | 5 | 4 | 6 | 7 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
181 | 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, electric panels. | Upgrade and replace egress lighting (est. 10 units) and EXIT (est. 10 units) LED signage per code.•Build out a dedicated secured 8'x'10 TR area to prevent accidental damage of Telecom components.•Upgrade audible fire alarm and strobe to ADA compliance.•Replace all interior electrical power receptacles (30 ea).•Replace all electrical conduit and rewire entire building.•Replace (2) electrical panels.•Replace main electrical service.•Replace 9,000sq-ft interior lighting with super T-8 fluorescent fixtures to improve lighting levels and energy efficiency. | 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
205 | 172 | Public Buildings | Building | [NAME] Upgrades | Upgrade toilet rooms, Replace door hardware;  Modify door at stairwell or install automatic door opener. | Replace door hardware with hardware that is operable without tight grasping, pinching or twisting (lever type); Install a lowered transaction counter at the circulation desk;  Provide an accessible table in the reading area;  Modify door at stairwell or install an automatic door opener to achieve 18” wide maneuvering clearance on the latch pull side of the door;  Replace handrails in stairwell with ADA-compliant rails.•Provide striping and signage for an accessible parking space;  Provide an accessible route from parking to library entrance; Provide an accessible route from parking to basement food pantry; Replace handrails at library entrance stairs with ADA-compliant rails; Relocate drop box to an accessible route or remove;  Repair cracked and uneven surface of path to main entrance. | 110000 | 2 | 0.3 |  |  | 4 | 7 | 1 | 8.000000000000005 | 1 | 8.000000000000005 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
187 | 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
224 | 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
324 | 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
116 | 176 | DPW | Building | Crafts St DPW Operations (Stable) - Interior Renovation | Design and Construction for renovated interior including mechanical, electrical, plumbing, and accessibility upgrades. | Upgrade interior lighting to super T-8 fixtures.•Remove abandonned emergency generator and install a new code-compliant emergency generator and new transfer switch.•Add additional duplex receptacle to each office location (~10 locations) to address extensive use of power strips.•Rewire entire Telcom infrastructure to BICSI code.  Secure all loose and unsupported electrical  wiring in the attic.•Upgrade building electrical system by replacing 100% of the electrical conduit (GRC and FMC).•Finish TR communications wiring by securing the cabling to bring up to BICSI code. Coordinate with an IT plan to bring the building up to BICSI standards.•Replace main electrical service.•Replace existing exterior lighting (10 Units) and add two more to parking area to improve on light levels in the parking lot.•Replace panelboard electrical service.  (Generator number too high and telecom and IT)Reconstruct interior ramp to be code compliant;  Install pipe rail to existing railing and install pipe rail to wall.   Ensure railings are between 1.25” and 1.50” in diameter and one set mounted between 34” and 38” AFF and the lower set mounted between 18” and 20” AFF;  interior accessible route exceeds 5 percent slope (6.6 percent).  Install handrails on both sides.•In the mens, multi-user toilet room: install an accessible stall that is at minimum 60” wide and allows minimum clear space of 42” between the rim of the toilet and the door opening; Insulate pipes to protect against contact; Install an accessible lavatory and operable faucets (lever or automatic); Reposition the mirror or install a full length mirror;  Lower the urinal and replace the flush valve.•Install a concrete ramp at the building entrance from the parking lot; Replace exterior door knobs with hardware that is operable without tight grasping, pinching or twisting;  Attach pipe railings to wall at ramp.  Ensure railings are between 1.25” and 1.50” in diameter and one set mounted between 34” and 38” AFF and the lower set mounted between 18” and 20” AFF of ramp; Install handrail extensions; Install a concrete ramp at the accessible entrance;  Repair railings on one side of accessible entrance and install railings on the other side.   Ensure railings are between 1.25” and 1.50” in diameter and one set mounted between 34” and 38” AFF and the lower set mounted between 18” and 20” AFF.•Relocate time clock so that controls are greater than 54" AFF for side reach at 56" AFF;  Provide an accessible table in the break area;  Remount sink in kitchen less than 34” AFF.  Provide clear floor space at sink with an opening for knee space that is min. 30” wide by 27” high by 19” deep; Install door hardware that is operable (lever type); Install tactile and Braille signage adjacent to latch side of door.Replace all heating piping with new code-compliant piping. Insulate all hot water supply and return piping.•Replace cast iron and electric baseboard heaters in office areas with new energy efficient hot water baseboard.  Replace existing unit heaters in garage (2ea), basement (1ea) and work shop (1ea) with new energy efficient hot water unit heaters.•Replace boiler with new gas-fired high efficiency boiler. Provide new hydronic accessories and controls.•Provide fan and make-up air damper at 1.5 [NAME]/sqft. for woodshop and garage.  Provide CO/NOx detection system for control of fan and dampers in garage.  Provide fans at 75 CFM per toliet/urinal in basement bathrooms.•Provide digital programmable thermostat with new heating system. Repair, scrape, prepare surface and repaint linear wood ceiling (2100sf).•Repair & replace acoustical ceilings(30%=1500sf).•Refurbish basement bathrooms, toilet accessories, paint floor, misc(1ea)•Remodel basement break areas & kitchenette (1ls).•Repair concrete floors (7500sf).•Repair [NAME] (20%=1200sf).•Remove remaining portions of plaster lath ceiling, repair structure and install new fire rated drywall ceiling (5100sf). Replace basement single hung doors(5ea).Repair stair treads(30r). Install new railings (20lf). Remove petroleum products and remove or abandon oil tank. [NAME] should be switched to gas-fired.•Insulate hot and cold water piping. | 500000 | 3 | 0.1 |  |  | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 6 | 6.000000000000004 | 2 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
143 | 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. | Repaint wood rafter ends (200lf) and CMU foundation walls (3700sf).•Repair foundation CMU wall as required (30% =700sf).  [NAME] ramp foundation walls(1500sf).•Remove and install new stair handrails at front entry stairs (30lf). Remove areaway retaining wall and repair/replace wall (150sf). Install new handrails (50lf) at areaway stairs and clean out areaway drain (1ea).•Repair roof deck as required when repairing foundation walls (1100sf). | 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
233 | 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. | Existing bathhouse requires replacement due to significant deterioration including wood rot, mold and algae, leaks, & flooding related to adjacent parking lot storm water issues.   Facility is over 80 years old and has over 25,000 visits annually. | 5000000 | 1 | 0.1 |  |  | 4.000000000000003 | 6.000000000000004 | 1 | 6.000000000000004 | 1 | 6.000000000000004 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
318 | 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
188 | 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
136 | 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
228 | 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. | Repair damaged areas of exterior brick masonry walls (20%=600sf).•Repair, prepare surface, and repaint running trim around building (300lf).•Repair, prepare surface, and repaint running trim around building (300lf).•Reseal masonry walls (2700sf); Paint wood trim (300sf).•Remove main entry landing (250sf), stairs (4rx10lf) and railings (25lf) and install new code-compliant landing, stairs and railings.  [NAME] entry patio fence at 3-step stairs and install new fence and railings (100lf).  [NAME] left sidewalk and retaining wall and replace with new concrete sidewalk, retaining wall (200sf). Add railing to new steps (3r).  Repair right concrete sidewalk (50sf). Install  new concrete steps on right side with handrails (3r).Remove bay window security grill, repair, paint as required (1ea). Remove bay wood window and replace with new, historically appropriate insulated unit (1ea). Re install security grills(1ea).•Remove security grills at exterior windows, repair, and paint as required (25ea). Remove single hung wood exterior windows and replace with histroically new historically appropriate insulated units (25ea). Reinstall security grills (25ea). | 313500 | 3 | 0.1 |  |  | 3 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 4 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
99 | 185 | Parks/Rec | Parks / Open Space | Replace Weeks Playground Tennis Courts | Replace 4 existing tennis courts at Weeks Playground. | Existing tennis courts at this site have deteriorated to the point where they may no longer be usable for safe tennis play. | 220000 | 3 | 0.1 |  |  | 4.000000000000003 | 8.000000000000005 | 2 | 4 | 1 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
289 | 186 | Parks/Rec | Parks / Open Space | Replace [NAME] (Warren) Tennis Courts | Replace 4 existing tennis courts at McGrath Playground ([NAME]). | Existing tennis courts at this site have deteriorated to the point where they may no longer be usable for safe tennis play. | 220000 | 3 | 0.1 |  |  | 4 | 8 | 2 | 4 | 1 | 8 | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
32 | 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. | Pipe condition will continue to deteriorate over time potentially impacting public health, water quality, fire protection and pipe integrity | 759000 | 4 | 0.6 |  |  | 7 | 7 | 7 | 8 | 6.000000000000004 | 8 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds
126 | 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. | Provide accessible toilets within footprints of existing mens and womens rooms.•Extend sloped corridor floor near gym entrance to meet minimum ADA slope requirements;  Modify doorway to kitchen to be 32" wide; Replace door knobs at side and basement entrances with hardware that is operable without tight grasping, pinching or twisting (lever type); [NAME] a 36” minimum section of kitchen counter to be less than 34” AFF; Remount kitchen sink less than 34” AFF.  Provide clear floor space at sink with an opening for knee space that is min. 30” wide by 27” high by 19” deep;  Install a hi-low drinking fountain.•Provide an accessible outdoor table;  Install a hi-lo drinking fountain;  [NAME] and re-grade existing path to play area. | 183500 | 3 | 0.3 |  |  | 4.000000000000003 | 8.000000000000005 | 4 | 6.000000000000004 | 1 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
208 | 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. | Install an elevator to provide access to all floors.•Install tactile and Braille signage mounted adjacent to latch side door at all permanent rooms and exits.•Insulate pipes to protect against contact; Install an accessible toilet room on the 2nd floor; Reposition side grab bar so it extends 54" from side of wall.•Replace door hardware with hardware that does not require tight grasping, pinching, or twisting; Install an automatic door opener for the classroom door or modify the existing door to have 18" clear for maneuvering on the latch side of the door; Install wheelchair accessible drinking fountains; [NAME] cabinates below sink to provide knee clearance and reposition sink so it is mounted 34" AFF; [NAME] stair handrails; Replace faucet controls with controls that do not require tight grasping, pinching, or twisting.•Resurface main entrance ramp and install wheel rail to meet ADA requirements; Install handrails on both sides of main entrance stair.Replace all toilet and urinal fixtures which are in poor condition (12ea) for those bathrooms which will still be used as bathrooms and remove all abandonned fixtures.•Replace all bathroom sinks which are in poor condition (4ea) for those bathrooms which will still be used as bathrooms and remove all abandonned sinks.•. Is this a duplicate? Completely renovate bathrooms which are still being used as bathrooms with new accessories (5ea).  Demolish and cap waste and vents for bathrooms which no longer being used as bathrooms. | 209000 | 3 | 0.3 |  |  | 4.000000000000003 | 8.000000000000005 | 4 | 6.000000000000004 | 1 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
376 | 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
198 | 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. | Rebuild access ramp located at middle right side of building (70sf). Repair and repoint deteriorated areas of stone cornice (20%= 300lf).•Repair minor damaged areas of metal skin siding at large cupola (200sf).•Rebuild/reset front main entry stone stairs and stone wing walls and install code-compliant railings (10r triple-wide).  Replace or repair damaged stone treads. Rebuild/reset both front side entry stone stairs and install code-compliant railings (5r double-wide).  Repair, reset and repoint stair treads and handrails at four locations (6R at each location). Rebuild/reset rear stone stairs and install code-compliant railings (20r).  [NAME] and repoint stone corner posts at rear stairs (2 ea). •Replace egress stairs from basement to exterior.  Construct first three risers at basement level out of concrete to reduce future corrosion of steel (20r). | 324000 | 3 | 0.3 |  |  | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 6.000000000000004 | 4.000000000000003 | 0 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
209 | 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
277 | 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
134 | 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. | Provide exhaust fans at 75 cfm per fixture in 2nd floor bathrooms.•Replace baseboard heaters in bathrooms with new baseboard with aluminum or corrosion resistant covers.•Provide ventilation/exhaust in locker rooms per ASHRAE 62.1.•Replace first floor bathroom fans with new fans. Existing controls can remain.•Replace the boiler with a new high efficiency gas-fired boiler system.  [NAME] water on the floor in the boiler room.•Provide insulation for all hot water piping. Replace water fountain. | 170000 | 3 | 0.2 |  |  | 5.000000000000003 | 5.000000000000003 | 5.000000000000003 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
102 | 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. | City needs 7 sweepers (6 operational, 1 spare) to complete timely sweeps in Spring and Fall, plus additional sweeps throughout year.  City currently has 6 sweepers.  Expensive to repair. | 172000 | 4 | 0.4 |  |  | 7.000000000000004 | 7.000000000000004 | 6.000000000000004 | 5 | 5 | 7 | 1 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
139 | 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. | Replace 5-10 damaged wood truss members and braces.•Redistribute salt such that the maximum stacked height is not exceeded, using the yellow indicator line painted on the walls; add additional brace supports at ends of the building to prevent walls from buckling; reinforce bracing timbers as they split. Seal exterior exposed push wall plywood to prevent further deterioration (4200sf). Paint steel gussets with corrosive resistant paint throughout trusses  (9800sf). Scrape and repaint rake trim (300lf).•Repair front entry dormer (600sf). Add new support at the bowing bays (located at end walls) (2ea). Repair wood buttresses that support the push wall (5 ls).•Remove the salt stock pile. Extend push wall another 10' high to keep the weight of the salt off the exterior wall structure (1000sf). | 142000 | 4 | 0.4 |  |  | 6 | 6.000000000000004 | 6 | 7 | 8.000000000000005 | 5.000000000000003 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
250 | 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
246 | 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. | Station is in major need of repair | 7230000 | 5 | 0.5 |  |  | 8.000000000000005 | 8.000000000000005 | 4 | 9.999999999999998 | 3 | 8.000000000000005 | 4 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
56 | 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
217 | 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. | Replace existing cast iron radiators with new steam baseboard units.•Remove all old insulation on heating pipes, check condition of heating pipes and install new insulation. | 75000 | 3 | 0.4 |  |  | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
239 | 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. | Structurally the building is beginning to fail and has an outdated heating system that can not keep the facility warm in the winter.  This building is a key component of a number of the Department's programs and is also utilized by the School Department. | 1500000 | 3 | 0 |  |  | 6.000000000000004 | 6.000000000000004 | 1 | 6.000000000000004 | 1 | 5 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
301 | 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. | Add GFI receptacles (2) to Men's and Women's toilets.•Upgrade interior lighting to Super T-8 flourescent to improve energy efficiency.  Include an occupancy sensor lighting contol system.•Replace electrical panel box with new 42 Circuit code-compliant board.•Replace all exterior lighting (6 wall pack units) to improve safety & security and add a lighting controller system.•Replace main electric service with new code-compliant hardware.•Replace conduit and wiring throughout the library structure and bring up to code. | 108000 | 2 | 0.1 |  |  | 2 | 4 | 2 | 8.000000000000005 | 8.000000000000005 | 4 | 1 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
245 | 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. | Becoming too expensive to keep on the road as first line piece. Needs to replace spare ladder truck so that spare can be taken off the road | 1000000 | 5 | 0.5 |  |  | 8.000000000000005 | 8.000000000000005 | 6.000000000000004 | 9.999999999999998 | 4.000000000000003 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
235 | 206 | Police | Building | Police [NAME] | Remove and replace slate roofing, gutters and downspouts. Install new EPDM Roof.  [NAME] downspouts. | 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
97 | 207 | Fire Dept | Building | Fire Station #2, West Newton - Repair Building Envelope | Address structural crack in CMU wall first.  [NAME] repair exterior masonry. | Replace kitchen cabinetry and counter tops (30lf).•Repair cracks in first floor concrete(10%=700sf).•S crape, prepare surface, and repaint first floor concrete pan ceiling (6800sf).•Replace VCT flooring on second floor (6800sf).•Repair/replace firepole trap doors as required(6ea).•Repair structural cracks in CMU walls (2%=300sf).Clean brick veneer at rear downspout area and infill around thru wall pipe penetrations (200sf).•Repoint overhead door masonry lintel (14x14 door) (20lf).•Scrape, prepare surface and repaint exterior wood trim (1000sf) | 166000 | 3 | 0.2 |  |  | 7 | 1 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 1 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
161 | 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. | Remove and replace lower roofing membrane,  gutters and downspouts (2700sf).•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
23 | 209 | Health | Building | Health Department Bldg - ([NAME]) | 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 |  |  |  |  |  |  |  |  |  |  |  | Submitted for Re-Use Determination
166 | 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
264 | 211 | Public Buildings | Building | Nonantum Library-Electrical | Upgrade interior lighting and power distribution. Replace electrical panel and main electrical service. | Replace electrical conduit and wiring throughout the library structure and bring up to code.•Add GFI receptacles to Men's and Women's toilets (2ea).•Upgrade interior lighting to Super T-8 flourescent lighting.•Replace electrical panel box with new 84 Circuit code-compliant panel board.•Replace main electrical service with new code-compliant hardware. | 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
173 | 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. | Upgrade audible alarm and strobe for fire alarm system to ADA compliance.•Upgrade and replace egress lighting and signage per code•Replace all wiring in building.•Replace approximately 25% of existing interior power outlets and add electrical power outlets per code.•Replace all interior lighting with super T-8 flourescent fixtures to improve lighting levels and energy efficiency.•Build out a dedicated enclosed TR area to prevent accidental damage of components.•Replace main service.  Test copper lines, identify runs, reattach and/or replace panel covers.•Rewire complex and replace all conduit.•Replace electrical panels. Test copper lines, identify runs, reattach/replace panel covers.•Replace 100% of exterior electrical power outlets and add additional exterior outlets per code. | 142000 | 3 | 0.3 |  |  | 4 | 6.000000000000004 | 1 | 9.000000000000002 | 6.000000000000004 | 5.000000000000003 | 0 | 7.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
223 | 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
225 | 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
248 | 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. | City needs 7 sweepers (6 operational, 1 spare) to complete timely sweeps in Spring and Fall, plus additional sweeps throughout year.  City currently has 6 sweepers.  Expensive to repair. | 172000 | 5 | 0.25 |  |  | 7.000000000000004 | 7.000000000000004 | 6.000000000000004 | 5 | 5 | 7 | 1 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
253 | 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. | The only city Archival Storage space is in the Newton Free Library and is 95% full.  Needs to be expanded to accommodate MGL mandated record storage and preservation into the future.  A plan needs to be developed to address this critical need before space runs out. | 100000 | 3 | 0.3 |  |  | 7 | 8 | 4 | 0 | 6.000000000000004 | 6.000000000000004 | 0 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
256 | 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. | Remove existing exterior wood doors and frames and replace with new doors and hardware (3ea.)•Repair/replace 20% of lead solder, woodwork and storms at building windows (16ea). | 127000 | 2 | 0 |  |  | 2 | 4.000000000000003 | 5 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 3 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
296 | 219 | Public Buildings | Building | [NAME] | Restore exterior wood door and install panic hardware. Replace areaway and rear door.  Restore windows. | Refit  exterior wood door (1ea). Install panic hardware (3ea).Replace areaway and rear door(2ea).•Repair, scrape, prepare surface and paint first floor (20ea) and basement windows (20ea). | 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
185 | 221 | Parks/Rec | Building | Lower Falls Community Center - Electrical Upgrades | Upgrade lighting and power distribution.  Update fire alarm horn strobes and beacons. | Add additional electrical duplex receptacle to each office location (~20 locations) to address extensive use of power strips and extension cords.•Finish TR communications wiring by securing the cabling to bring up to BICSI code.  Coordinate with an IT plan to bring the building up to BICSI standards.•Rewire entire Telcom infrastructure to BICSI code.  [NAME] or wire wrap (to code) all loose and unsecured electrical utilities to the building.•Update fire alarm horn strobes and beacons to be ADA-compliant. | 84000 | 4 | 0.5 |  |  | 8.000000000000005 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 6.000000000000004 | 4.000000000000003 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
158 | 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. | Replace with insulated translucent panels.   Repair exterior brick cracks, chips and spalls(50% = 3300sf).Remove vegetation from left masonry end wall of garages (700sf).  Repair cracked brick masonry at ends of steel window lintels (50 sf).•Repair, scrape, prepare surface and repaint exposed steel lintels (250lf).Replace damaged roof panels. | 103000 | 4 | 0.2 |  |  | 8.000000000000005 | 1 | 7.000000000000004 | 4.000000000000003 | 8.000000000000005 | 1 | 3 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
168 | 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
167 | 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. | Design a Telecommunications Room (TR) to EIA-568, BICSI, and National Electric Code (NEC) standards.•Replace switchboard and increase service size if needed to meet electrical demands.•Replace original building electrical panels on ground floor which are full and several are overloaded.•Install combination audiovisual horn strobes and beacons as required per NFPA 72-2007. | 108000 | 4 | 0.3 |  |  | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 6.000000000000004 | 4.000000000000003 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
164 | 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. | Federal TIP funding pays for construction only.  Design must be funded by municipality. | 500000 | 4 | 0.3 |  |  | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds
165 | 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. | Federal TIP funding pays for construction only.  Design must be funded by municipality. | 500000 | 4 | 0.3 |  |  | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds
128 | 227 | Library | Information Technology | Library Book Autocheckin/ Sorting System | Almost 2 million library materials/yr checked in automatically and sorted by material type | Circulation rising, limited staff, maintain staff efficiency, dovetails with library's Express Lane workstations (self checkout)/ repetitive stress injuries for staff, inefficiency, poor customer service, slow turnaround of library materials.  $15-20K/yr for maintenance | 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
274 | 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. | Stations in major need of repair | 7700000 | 5 | 0.5 |  |  | 8.000000000000005 | 8.000000000000005 | 6 | 8 | 4.000000000000003 | 6.000000000000004 | 5 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
255 | 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. | Remove old corrugated fiberglass roof and replace with new shed roof (80sf).•Remove existing slate roof. Add water and ice shield to correct problem of ice damming and icicle build-up. Install new architectural grade slate roof (6000sf). Repair or replace gutter when adding new roof. (160lf).•Repair roof deck as required when repairing foundation walls (1100sf). | 235000 | 3 | 0.1 |  |  | 6.000000000000004 | 1 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 1 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
241 | 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. | Replace ceiling hung unit heaters or install gas-fired dx cooled RTUs •Provide exhaust fan in garage bathroom at 75 CFM per fixture (1 ea).•Provide split system or new window unit. Condensate must be drained to the outside or to floor drain.•Provide split air conditioning system. Wall mounted indoor units with condensing unit located outside or on roof (Approx. 2 tons).•Remove abandoned steam piping to prevent possibility of freezing.Remove existing garage air pump compressor and replace with a new high efficiency unit (1ea). | 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
350 | 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. | Install code-compliant sprinkler system in building in conjunction with any major building upgrade. | 170000 | 3 | 0.1 |  |  | 2 | 4 | 2 | 10 | 8.000000000000005 | 2 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
268 | 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
308 | 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
149 | 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. | Replace two radiators downstairs with new wall mounted finned tube radiators.•Provide new digital programmable thermostat with new boiler system.•Replace boiler with new steam boiler. Provide new venting and combustion air system.•Replace piping and insulation with boiler replacement.Replace exterior lighting (10 wall pack units) to improve safety & security.•Replace (40) GFI interior receptacles which are corroded.•Upgrade interior lighting to [NAME] or Super T-8.•Replace wiring and conduit orginal to building (70% of total wiring) | 100000 | 3 | 0.1 |  |  | 4.000000000000003 | 6.000000000000004 | 2 | 6.000000000000004 | 2 | 4 | 4 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
195 | 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. | Replace interior lighting fixtures with [NAME] or super T-8 flourescent fixtures to improve light levels and energy efficiency.•Update all interior electrical locations (~60 locations) with GFI duplex receptacles.•Replace electrical distribution panels with a (2) 42-circuit system.•Replace main electrical service and upgrade to 250A.•Build out a lockable dedicated TR for security purposes.  Sensitive information is warehoused here. Coordinate with an IT plan to bring the building up to BICSI standards.•Rewire entire Telcom and Electrical infrastructure to BICSI and Electrical code. | 118000 | 4 | 0 |  |  | 6.000000000000004 | 1 | 4.000000000000003 | 8.000000000000005 | 6.000000000000004 | 1 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
192 | 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
254 | 240 | Public Buildings | Building | Public Buildings Department-Mechanical | Replace duct mounted steam coils and baseboard heaters. Replace ductwork with 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. | 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
291 | 242 | Senior Center | Building | Senior Center - Exterior Windows & Doors | Restore/Replace wood windows and aluminum storm windows as historically appropriate. | Repair /Replace and repaint wood windows and aluminum storm windows as required (20%=14ea). | 125000 | 4 | 0.2 |  |  | 8.000000000000005 | 4.000000000000003 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
160 | 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. | Replace all upper level fixed single pane metal glass windows and security screens and replace with new insulated thermally broken window units with new security screens (16ea).  [NAME] all lower level fixed single pane metal glass units and security screens and replace with new thermally broken window units and new security screens (12ea). | 130500 | 4 | 0.1 |  |  | 4.000000000000003 | 6.000000000000004 | 4 | 4.000000000000003 | 5 | 6.000000000000004 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
243 | 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. | Repoint exterior masonry walls as required(10%=800sf).•Repair, reset and regrout main granite front stairs (4r). Repair stone veneer at main entry (1ls). Rebuild rear right side areaway and stairs(14r). Rebuild left side rear areaway granite cap (14lf) and install handrails (15lf). Install bollards to protect granite cap at left rear areaway (2ea).•Install new areaway canopy at the right side rear (50sf) to replace badly deteriorated canopy. | 150000 | 3 | 0.3 |  |  | 4.000000000000003 | 4.000000000000003 | 4.000000000000003 | 8.000000000000005 | 8.000000000000005 | 4.000000000000003 | 0 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
207 | 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. | Install tactile and Braille room and exit signage mounted adjacent to latch side door at all permanent rooms and exits.•Install hi-lo drinking fountain; Re-grade path to entrance and path along Park Street side of building to meet ADA-compliance requirements; Install a path to the playground that is 36" wide and the slope is not to exceed 5%; [NAME] handrails and handrail extensions at the path near the field house and at the stair on the Park Street side of the building; Replace existing table an accessible table.•Install an accessible sink that has a min. 27" AFF for knee clearance with hardware that is operable without tight grasping, pinching, or twisting•Restripe pavement markings to provide an accessible parking space.•Insulate pipes to protect against contact; Re-locate toilet dispenser and toilet mechanism so they will not interfere with grab bar; Mount 42" grab bars so that the rear one is mounted less than 6" from the corner and side grab bar is mounted less than 12" from the corner; Replace the flush controls in the women's toilet room; Lower the urinals in the men's toilet room so that the rim is 17" AFF. | 160500 | 3 | 0.1 |  |  | 2 | 6 | 4 | 6.000000000000004 | 1 | 6 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
247 | 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. | Replace asphalt shingles, wood mansard shingles and flashings (2100sf). Replace wood, metal lined gutters and galv. [NAME]. (140lf)Repair concrete basement floor and fill voids, seal floor(900sf). Remove wood sleepers embedded in concrete floor and pour new concrete floor(300sf.•Point and paint water stop at foundation walls(11,200sf). Repair corner of stone foundation wall (15lf). Paint exterior of stone foundation wall and seal(500sf).Replace wood windows, storms and shutters with insulated historically appropriate window units (53ea).•Replace bulkhead door to basement (1ea).•Replace rear hall and back porch doors and storms (2ea). | 240000 | 3 | 0.2 |  |  | 3 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 4 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
229 | 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. | 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
257 | 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. | Replace lighting in (5,500sq-ft) building to T-5 or Super T-8. Provide protective cages over lighting fixtrues in gymnasium area.•Replace Main electrical service with new code-compliant hardware.•Replace and upgrade all electrical conduit and wiring.•Replace electrical panelboards (2ea).•Build out a dedicated secured 8'x'10 TR area to prevent accidental damage of Telecom components.•Replace duplex sockets and bring to code (Est. 50 receptacles). | 176000 | 3 | 0.3 |  |  | 6.000000000000004 | 1 | 4.000000000000003 | 8.000000000000005 | 8.000000000000005 | 1 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
184 | 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
285 | 250 | Fire Dept | Large Vehicle/ Equipment | Replace Fire  Pumper Truck (Engine 7) | Replace Engine 7 pumper truck.  Engine 7 will become a spare. | Oak Hill district will be left without fire protection. Needs to replace spare pumper so that spare can be taken off the road | 600000 | 5 | 0.7 |  |  | 9.999999999999998 | 9.999999999999998 | 6.000000000000004 | 9.999999999999998 | 1 | 9.999999999999998 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
261 | 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
280 | 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. | Remove overgrowth of trees (3ls). Repair the  animal access into mezzanine Lock up mezz. Repair roof as required. Repair water divertor located above support service bureau door (1ls). | 193000 | 5 | 0.2 |  |  | 8.000000000000005 | 1 | 8.000000000000005 | 6.000000000000004 | 8.000000000000005 | 1 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
271 | 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. | $75,000 for 10 replacement garage doors (25 years old). | 80000 | 3 | 0 |  |  | 6.000000000000004 | 1 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 1 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
240 | 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. | Vehicle is used daily for maintenance operations.  [NAME] of this vehicle would significantly hinder basic department services | 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
201 | 256 | Parks/Rec | Building | Newton Corner Parks & Rec Headquarters - Building Envelope | Repair front entry concrete. Install new side entry stairs and handrails. Remove and replace wood stairs.  Install vents throughout balance of soffits. | Attach support post to foundation (1ea). Remove rotted section of fire escape platform(1ea) and attach new grate. Attach top fire escape rail to building(1ea).•Replace accessible ramp (35 lf) located at the front entrance with ADA code compliant ramp and railings. Repair concrete nosing located at the front entrance top riser(1ea). Install new side entry concrete stairs(2r) and handrails. Remove wood stairs(9r) and replace with composite stair tread. Add handrail (10lf) to side without railing. Clean debris and repair drywell(1ea)•Install vents through out balance of soffits(600sf area). Remove 1x4 fir from front and rear deck and install composite 1x4 deck (500sf). Clean out basement windows(5ea)•Scrape, caulk and paint exterior siding(4600sf) | 114500 | 4 | 0.3 |  |  | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 6.000000000000004 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
118 | 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. | Repair concrete at the fire range ceiling (1700sf). Rebuild tunnel ceiling, waterproof, etc (200sf).•Repair Interior CMU walls as required(5%=800sf).•Repair Interior drywall as required(5%=600sf).•Repair Interior concrete walls as required(50%=1000sf).•Repair carpet floor as required(40%=3000sf)•Repair plaster ceiling (50%=2000sf). | 100000 | 3 | 0.3 |  |  | 5 | 4.000000000000003 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 4.000000000000003 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
297 | 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. | Provide combustion air openings with dampers and controls for boiler per code requirements. Provide new breeching with barometric damper.•Replace unit heater in tool room with new code-compliant unit heater.•Replace finned tube heater in garage with new code compliant finned tube heater.•Replace cast iron radiators with code-compliant finned tube radiators.•Provide new ventilation grilles/diffusers.•Provide new insulated steam and condensate piping.•Replace locker room unit heater with new code-compliant unit heater. Replace toilet fixtures in basement and clean out sanitary piping.•Replace hot water heater in basement.•Replace shower head and piping.•Replace sink and clear drain and improve water flow.Replace toilet fixtures in basement and clean out sanitary piping.•Replace hot water heater in basement.•Replace shower head and piping.•Replace sink and clear drain and improve water flow. | 169000 | 3 | 0 |  |  | 4.000000000000003 | 1 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 1 | 3 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
232 | 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
177 | 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. | Wires Division vehicle responsible for city fiber optic, fire alram circuits, radio and phone system. Truck is specked out to be equipped for fiber optic splicing, an on board generator, racks for storage specialized lighting and recpeticles. | 60000 | 4 | 0.3 |  |  | 8.000000000000005 | 8.000000000000005 | 4.000000000000003 | 4 | 2 | 4.000000000000003 | 0 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
236 | 262 | Parks/Rec | Building | Auburndale Cove Fieldhouse - Building Upgrades | Project to fully upgrade existing building or replace with new structure. | Work includes electrical, toilet rooms, and building envelope repairs/improvements | 206000 | 3 | 0.1 |  |  | 5 | 5 | 4.000000000000003 | 4 | 2 | 5 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
286 | 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
230 | 264 | Parks/Rec | Building | [NAME] Upgrades | Upgrade or replace building.  Work includes lighting, toilet rooms, roofing and envelope repairs. | Replace urinal in mens room (1ea).•Replace sinks in toilet rooms (2ea).•Replace drinking fountain.•Replace all toilets (2ea). | 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
319 | 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
364 | 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
325 | 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
333 | 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
341 | 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
370 | 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 | 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. | Existing paper maps will continue to deteriorate with age and resource will be lost | 900000 | 4 | 0.4 |  |  | 6 | 8.000000000000005 | 4.000000000000003 | 2 | 6 | 6.000000000000004 | 0 | 9.999999999999998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
203 | 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. | Re-build the main entry ramp so that it is greater than 48" wide between handrails and so that the slopes and landings are code compliant.•Install an elevator to provide vertical access to the second floor. | 86000 | 4 | 0.4 |  |  | 4 | 8.000000000000005 | 4 | 6.000000000000004 | 1 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
206 | 274 | Police | Building | Police Annex - Accessibility Upgrades | Provide accessible toilet rooms, door hardware, signage and drinking fountain.  Provide a lower transaction counter. | Provide an accessible toilet room for the womens and mens toilet rooms.•Install door hardware that is operable without tight grasping, pinching or twisting (lever type); Reconfigure the vestibule so there is more than 48" beyond the swing of the door;  Provide a lower code-compliant transaction counter;  Provide a hi lo drinking fountain.•Provide tactile and Braille signage at all rooms and spaces and exits.  Mount on the wall by latch side of door;  Provide directional signage to the accessible route to the main entrance. | 83500 | 3 | 0.3 |  |  | 2 | 8 | 1 | 8.000000000000005 | 0 | 6 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
311 | 275 | DPW | Building | Elliot St. Operations Building - Replace Windows & Doors | Remove and replace windows.  Replace overhead doors. Replace exterior and interior doors. | Remove and replace windows at the exterior garage level (2ea).•Replace overhead doors (4ea).Install new doors and frames at six locations (6ea). Remove tripping hazard at the garage stair doorway sill. | 80000 | 3 | 0 |  |  | 6.000000000000004 | 1 | 4.000000000000003 | 1 | 9.999999999999998 | 1 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
197 | 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 | Vehicles and Equipment would be exposed to the elements impacting the useful life of vehicles/equipment | 350000 | 3 | 0.3 |  |  | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 2 | 8.000000000000005 | 3 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
295 | 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
347 | 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
306 | 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. | Remove existing slate roof and replace with new roof, gutters, and downspouts (5900sf).•Replace existing flat roof with new membrane roof and provide proper roof drainage (400sf). | 244000 | 4 | 0.3 |  |  | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
151 | 280 | Parks/Rec | Building | Lower Falls Community Center - Replace Gym Floor | Replace gym floor with new wood flooring.  Replace damaged carpeting and VCT flooring. | Replace gym floor with new wood flooring (2900sf).•Replace damaged areas of carpeting (50%=2000sf).•Repair/replace damaged areas of VCT (20%=1100sf) | 80000 | 4 | 0.3 |  |  | 4.000000000000003 | 8.000000000000005 | 4.000000000000003 | 4 | 6.000000000000004 | 6.000000000000004 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
204 | 281 | Police | Building | Police Garage - Accessibility/Site Upgrades | Provide accessible door hardware, signage and code-compliant lower counters.  Install accessible employee toilet room. | Install tactile and Braille signage at the exits; Replace door knobs with hardware that is operable without tight grasping, pinching or twisting (lever type);  Provide code-compliant lower counters.•Install an accessible toilet room for the employee toilet room;  Replace the existing  door threshold at the employee toilet room. | 80000 | 3 | 0.3 |  |  | 1 | 8.000000000000005 | 1 | 8.000000000000005 | 0 | 6 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
218 | 282 | Parks/Rec | Parks / Open Space | Replace Cold Spring Park Tennis Courts | Replace 3 existing tennis courts at this location.  Courts have deteriorated. | Existing tennis courts at this site have deteriorated to the point where they may no longer be usable for safe tennis play. | 150000 | 3 | 0.3 |  |  | 4.000000000000003 | 8.000000000000005 | 1 | 4 | 1 | 7.000000000000004 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
162 | 283 | Parks/Rec | Parks / Open Space | Replace Halloran Field Athletic Lighting (Albemarle) | Replace the athletic lighting at the City's premier athletic complex | The existing lighting system at Halloran is 30 years old and has experienced several major outages in the last five years.  As the City's premier athletic complex the site serves thousands of individuals and hosts many major sports leagues.   Replacing these lights will save on the annual repair costs as well as provide reduced energy costs and provide better quality lighting. | 150000 | 4 | 0.3 |  |  | 5 | 6 | 5 | 4.000000000000003 | 0 | 5 | 2 | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
265 | 284 | Police | Building | Police Garage - Electrical Upgrades | Connect Garage to generator. Upgrade interior and exterior lighting for energy. Replace conduit, wiring, distribution panel.  Upgrade smoke/fire detection system. | Connect the Garage to the existing CAT 250KW generator.•Rewire entire Telcom infrastructure to BICSI code.•Replace interior lighting fixtures with t-5 or super T-8 to improve on light levels and efficiency.•Upgrade exterior lighting sensors to run on light level conditions and battery backup in the event of power failure.  Add occupancy sensors to the office area and garage to improve energy efficiency.•Update all electrical locations (~60 locations) with GFI duplex receptacles.•Rewire entire electrical infrastructure and allow for office expansion and storage areas to be electrified.•Strip back old FMC electrical conduit and replace conduit and wiring.•Strip back old RMC electrical conduit and replace conduit and wiring.•Replace electrical distribution panel with 42-circuit system.•Replace main electric service to building and upgrade to 200A.•Build out a lockable dedicated TR for security purposes.  Sensitive information is warehoused here.•Upgrade security system with integrated cameras that allow for dispatch to monitor activity in the property and evidence room.•Install a code-compliant smoke and fire detection system.•Add egress and EXIT signage per code to office and garage bay.•Add 10 all-weather GFI receptacles along the perimeter of the structure. | 207000 | 2 | 0.5 |  |  | 6.000000000000004 | 1 | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 1 | 1 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
343 | 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
252 | 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. | Remove slate roof and replace with new roof (3600sf). Install new gutters and downspouts (200lf).•Remove existing flat roof and replace with new membrane roof(1200sf).Scrape, prepare surfaces and repaint woodwork at side entry panels and concrete wall areaway to basement (500sf).•Repair joint at base of masonry wall to concrete foundation(250lf)•Scrape, prepare surfaces and paint small roof dormer vents(2ea).•Repair damaged and rotted sections of wood cornice, scrape, prepare surfaces and repaint entire wood cornice (300lf).•Rebuild Bridge Street concrete stairs (4r) and rebuild accessible ramp with new handrails per code (30lf).  [NAME] main entry granite stars (5r).  Install metal hand rails (40lf).•Repair concrete areaway stairs as required(14r). Repair areaway drain(1ea) Repair, paint wood areaway fence.(15lf). | 200000 | 3 | 0.4 |  |  | 2 | 4 | 6.000000000000004 | 4.000000000000003 | 8.000000000000005 | 6.000000000000004 | 4 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
307 | 287 | Parks/Rec | Building | Newton Corner Parks & Rec Headquarters - Roof Restoration/ Replacement | Replace/restore slate roof as historically appropriate. | Repair/restore slate roof. | 75500 | 5 | 0.4 |  |  | 4.000000000000003 | 6.000000000000004 | 4.000000000000003 | 6.000000000000004 | 8.000000000000005 | 6.000000000000004 | 2 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
290 | 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. | The Museum is no longer collecting because there is no space for additional materials.  Also crowded conditions do not lead to good care and management. | 100000 | 3 | 0.3 |  |  | 4.000000000000003 | 6.000000000000004 | 6.000000000000004 | 1 | 6 | 4.000000000000003 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
300 | 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. | Install an elevator to provide access to all floors.•Install accessible ramp at entrance.•Provide an accessible mens and womens toilet room.•Resurface and re-grade existing pavement to comply with ADA requirements; Restripe pavement markings to provide a van accessible space with access aisle and compliant signage. | 194000 | 2 | 0.2 |  |  | 1 | 4.000000000000003 | 1 | 8.000000000000005 | 1 | 4.000000000000003 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
335 | 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
314 | 291 | Public Buildings | Building | Auburndale Library - Electrical Upgrades | Electrical and lighting upgrades for code compliance and to improve energy efficiency.  Replace electric panel. | Add GFI receptacles (2) to Men's and Women's toilets and add 10 additional receptacles per code requirements to reduce the need for extension cords.•Replace electrical conduit and wiring through the Library Structure and bring up to code.•Upgrade interior lighting fixtures to Super T-8 flourescent to improve energy efficiency.•Replace main electrical service with new code-compliant hardware.•Replace electrical panel box with new 84 Circuit code-compliant panel board. | 86607 | 3 | 0 |  |  | 4.000000000000003 | 4.000000000000003 | 1 | 6.000000000000004 | 6.000000000000004 | 1 | 0 | 4.000000000000003 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
339 | 292 | Public Buildings | Building | Public Buildings Department-Roofs | Paint corrugated metal shed roof. Install new roof shingles. Paint rafter ends and plywood.  [NAME] skylights and replace with solar light tubes. | 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
157 | 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. | Remove and replace OH doors (3ea) or infill opening with new wall system(216sf ea).•Replace all glass block windows with aluminum window units (11ea; 270sf).•Remove and replace door (1ea) to planning and research including removal and replacement of glass block wall (bad condition) (300sf); Remove doors and infill with CMU or if necessary replace doors and add egress landings and stairs(2ls).Scrape, paint exposed sections of lintels(250lf).•Repair corners of masonry veneer exterior and interior faces(10%; [NAME]). Infill wall openings (1ea=1sf) and gaps around pipes penetrations (4ea).Repair cracking walls at corners of the building.•Repair step cracking in CMU walls (~100 LF) in evidence area. | 140000 | 3 | 0.1 |  |  | 5 | 1 | 3 | 4 | 4 | 1 | 3 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
357 | 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. | Oak Hill district will be left without fire protection. Needs to replace spare pumper so that spare can be taken off the road | 600000 | 7 | 0.6 |  |  | 9.999999999999998 | 9.999999999999998 | 8.000000000000005 | 9.999999999999998 | 6.000000000000004 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
330 | 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
331 | 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
374 | 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
237 | 298 | Parks/Rec | Parks / Open Space | Replace Cabot Park Tennis Courts | Replace two existing tennis courts at Cabot Park. | Existing tennis courts at this site have deteriorated to the point where they may no longer be usable for safe tennis play. | 100000 | 4 | 0.3 |  |  | 4 | 8.000000000000005 | 1 | 4 | 1 | 7.000000000000004 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
288 | 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. | added $50K for entrance ramp. | 85000 | 2 | 0.4 |  |  | 1 | 4.000000000000003 | 1 | 8.000000000000005 | 1 | 4.000000000000003 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
355 | 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
320 | 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. | Replace Bituminous main entry walk and foundation walls(600sf).•Install railing at concrete entry pad (15lf). Rebuild side stairs at main entry(4r double wide). Reset flag stone main entry patio area (50sf). Rebuild concrete stairs and concrete pad located at rear entry(3r). Install hand rail on one side of rear entry wall (15lf).•Repair flashing of parapet walls (200lf). | 200000 | 2 | 0 |  |  | 2 | 4.000000000000003 | 1 | 6.000000000000004 | 4.000000000000003 | 4.000000000000003 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
352 | 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
316 | 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. | Install an accesible bench in the locker room; Install an accessible table in the locker room; Install an accesssible locker in the locker room; Provide accessible route to the reception area; Provide a barrier below interior stair because headroom is less than 80"; Reposition fire extinguisher and punch in clock so they are mounted 27" AFF or install a cane detectable barrier.•Provide directional signage from lower entrance to accessible entrances; [NAME]/re-grade path from parking to accessible entrances to meet ADA requirements.•Reverse swing direction of stall door in toilet room on first and second level; Reposition side grab bar at first level toilet room to extend 54" beyond back wall; Install grab bar in accessible toilet room on second level; [NAME] urinal shield in first level toilet room; Insulate pipes to protect against contact; Reposition mirror in both toilet rooms to 40" AFF; Reposition dispenser in first level toilet room to 54" AFF.•Restripe pavement markings to provide accessible parking spaces; Install accessible parking signage.•Install tactile and Braille room and exit signage mounted adjacent to latch side door at all permanent rooms and exits. | 240000 | 3 | 0.3 |  |  | 4.000000000000003 | 4.000000000000003 | 1 | 6.000000000000004 | 1 | 4.000000000000003 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Enterprise Funds
353 | 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
137 | 305 | Public Buildings | Building | Kennard Estate-Accessibility/Site | Provide accessible parking spaces and install accessible entrance ramp. | Rebuild landing outside of main entrance and install a ramp to make the entrance accessible; Repair stair nosings and replace handrails on both exterior stair.•Provide accessible parking spaces with signage.• Does not include Installing an elevator to provide vertical access to the second floor. | 127350 | 3 | 0.3 |  |  | 4 | 5 | 4.000000000000003 | 4 | 0 | 4 | 0 | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other
317 | 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
375 | 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
380 | 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
142 | 309 | [NAME] | Building | Jackson Homestead - Exterior Windows & Doors | Restore existing windows and doors as historically appropriate. | Replace exterior single hung door located right behind garage double doors with new door and pitch grade away from doors for proper drainage(1ea)•Repair attached shed doors that are located in the right rear of the building (1pr)•Replace existing windows with new historical window units(35ea). Install missing wood shutter (1ea).•Replace existing fixed single pane windows with new historical insulated window units(2ea).•Replace existing basement hopper windows with new historical window units(4ea).•Remove AC units and install new or existing authentic wood storm windows (2ea).•Replace wood 1/2 round windows single pane glass with historical insulated units(2ea). Replace wood transom window with historical window unit(1ea).  Some items addressed in archive project. | 192000 | 4 | 0.2 |  |  | 2 | 4 | 4 | 2 | 6 | 4.000000000000003 | 2 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
372 | 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
345 | 312 | Public Buildings | Building | Nonantum Library-Accessibility/Site | Reconfigure entry vestibules and reconstruct ADA compliant ramp;  Upgrades for toilet rooms and drinking fountain. | Provide visual alarms; Reconfigure both entry vestibules to get 48" beyond swing of door;  Provide an ADA-compliant coat hook;  Provide a section of circulation desk counter at least 36” wide and 36” AFF or provide a clipboard; Provide a hi lo drinking fountain.•Provide a van accessible parking space; Add pipe rail to existing handrails and add rail extensions at front stairs;  Reconstruct the ramp to conform to ADA dimensional requirements;  install handrail extensions at side entrance stairs.• Does not include elevator ($135K).•Relocate toilet so that the centerline of the toilet is 18” from the nearest wall;  Install a grab bar that is 42” long and mounted less than 12” from the corner;  Relocate the lavatory to have clear maneuvering space at 47"; Insulate exposed pipes to protect against contact. | 204000 | 3 | 0.3 |  |  | 2 | 4.000000000000003 | 2 | 8.000000000000005 | 1 | 4.000000000000003 | 0 | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CDBG Eligible
342 | 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
368 | 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. | Becoming too expensive to keep on the road as first line piece. Needs to replace spare ladder truck so that spare can be taken off the road | 1000000 | 7 | 0.6 |  |  | 8.000000000000005 | 8.000000000000005 | 6.000000000000004 | 9.999999999999998 | 6.000000000000004 | 8.000000000000005 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
338 | 315 | Parks/Rec | Parks / Open Space | City Hall and War Memorial Historic Landscape Preservation Project | Restoration and preservation of City Hall grounds Historic Landscape | The most identifiable landscape in the City, City Hall/War Memorial Public Bldg. Grounds designed by Olmsted Bros. is on the  National Historic Register.  This landscape has deteriorated significantly since it was first built and requires significant work to restore. | 1500000 | 3 | 0.5 |  |  | 2 | 5.000000000000003 | 1 | 4.000000000000003 | 1 | 8.000000000000005 | 0 | 9.000000000000002 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
284 | 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. | Existing tennis courts at this site have deteriorated to the point where they may no longer be usable for safe tennis play. | 750000 | 5 | 0.3 |  |  | 4 | 8.000000000000005 | 1 | 4 | 1 | 7.000000000000004 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
346 | 317 | DPW | Building | New DPW Equipment Shelter - Elliot St | Provide covered storage for vehicles and equipment.  Covered storage extends life of 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
219 | 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. | Some tombs are falling apart--could be dangerous if someone fell in. | 148135 | 3 | 0.4 |  |  | 2 | 4.000000000000003 | 2 | 4 | 6 | 4.000000000000003 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
367 | 319 | DPW | Building | [NAME] | Replace/repair EPDM roof.  Replace damaged roof panels. | Clean off overhanging roof vegetation, clean out drains and reseal  all EPDM seams (10,800sf). | 91000 | 5 | 0.6 |  |  | 6.000000000000004 | 1 | 8.000000000000005 | 4.000000000000003 | 8.000000000000005 | 1 | 4 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
344 | 320 | Public Buildings | Building | Auburndale Library -Accessibility and Site Upgrades | Install accessible toilet rm.  Enlarge landing at side entry and rebuild concrete paths.  Replace door hardware to be ADA compliant.  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. | Install an accessible toilet room.•Repair cracked and uneve concrete path;  Enlarge concrete landing area to 60" 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
323 | 321 | [NAME] | Parks / Open Space | Repair/Replace Fencing at Historic Burying Grounds | Restoration of Fences at all 3 burying grounds | Old chain link fences have rusted | 406600 | 3 | 0.3 |  |  | 2 | 4.000000000000003 | 0 | 4.000000000000003 | 1 | 4 | 0 | 8.000000000000005 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
327 | 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 | Historically important this landscape has deteriorated significantly since it was first built and requires significant work to restore.  This park is one of only a few passive recreation sites in the City that is a central focal point for the densely populated Newton Corner Neighborhood. | 640000 | 5 | 0.5 |  |  | 4.000000000000003 | 6 | 2 | 5 | 2 | 6 | 0 | 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
315 | 323 | [NAME] | Parks / Open Space | Restoration of Historic West Burying Grounds | Preservation of Remaining 24 Tombs in two of the three buring grounds. | Some tombs are falling apart--could be dangerous if someone fell in. | 146000 | 5 | 0.5 |  |  | 3 | 4.000000000000003 | 3 | 5 | 6 | 4.000000000000003 | 0 | 6.000000000000004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
369 | 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. | Repair cracks (100 SF); repoint mortar joints (40% of building)•Repaint steel framing in attic (30% of steel surface area) | 147000 | 3 | 0 |  |  | 4.000000000000003 | 1 | 1 | 4.000000000000003 | 4.000000000000003 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
377 | 325 | DPW | Building | New DPW Equipment Shelter - Crafts St | Provide covered storage for vehicles and equipment.  Covered storage extends life of 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
 | NEW | Parks/Rec |  | Purchase Manet Road MWRA Resevoir | Purchase five acre parcel at Manet Road. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CPA Eligible
 | NEW | DPW |  | LED Streetlights | Green Community and NSTAR funding available for this project which has a 3.3 year payback |  | 1600000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Alternate Funding
 | NEW | DPW |  | Repair Elliot Street Bridge (with [NAME]) | Repairs required at the Elliot Street bridge.  Needham will provide their $400,000 share of the cost. |  | 400000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds
 | NEW | Fire Dept |  | Fire Station #2 - Boiler Replacement | [NAME] is 60 years old and not functioning well and is inefficient.  [NAME] to gas. |  | 80000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Bonding
 | NEW | DPW |  | Waban Traffic Intersection Improvements | Improve traffic flow and safety in [NAME] in conjunction with Angier School project. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Chapt 90/ Alt Funds
 | NEW | IT |  | Build/Upgrade Data Center | Create consolidated industry standard data center(s).  (HVAC, fire protection, virtual servers) |  | 300000
 | NEW | IT |  | Upgrade to Voice Over IP Phone System | Replace 12 year old phone systems with VOIP (data/voice) capable systems, allowing faster move-add-change and lower hardware costs. |  | 250000
 | NEW | IT |  | [NAME] for Building Access and Security Systems | Better security through central monitoring of all access points, including audit logs. |  | 200000
 |  |  |  |  | 5-YEAR TOTAL NEED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $221,506,103  -  Total projected to be funded over 5 years