Open Hearing Presentation March 20, 2017 Capital Budget Committee

Capital Budget - Overview

Capital Budget – Special Articles

2017 Capital Requests

Article 5 - Specific Requests Cemetery Commission John Deere X738 Tractor $22,000 Fire and Ambulance RTV Off Road Rescue vehicle $ 25,000 Highway Department $ 0 Park and Recreation $ 0

Article 5 - Specific Requests Police Department Patrol Vehicles (1) $ 36,500 Upgrade to Department Servers $ 14,000 Replace Defibrillators $ 19,300 Dover School Committee Cafeteria Audio/Visual System withdrawn Cafeteria Floor Tile Replacement $ 20,500 Technology Hardware $ 13,000 (Green Community Lighting Retrofit Project) $ 50,000* * Included in School Operating Budget, not Article 5 Board of Selectmen Energy Audit: Lighting Update $ 95,322

Article 5 - Specific Requests Board of Selectmen (continued) Protective Agencies Building: Exterior Painting $ 18,000 Fire Station: Overhead Door Openers $ 35,000 Caryl Community Center: A/C for Blue Room $ 20,000 Town House: Replace Wheelchair Lift $ 50,000 Caryl Community Center: Expansion & Paving $ 25,000 of Parking Lot Whiting Road: Exterior Painting $ 15,000

Article 12 Dover School Committee Variable Refrigerant Flow A/C $ 675,000 This warrant article requests funding to install air conditioning in 31 classrooms at Chickering School to resolve a chronic problem with high temperature and humidity levels. Independent HVAC engineering firms engaged by the Committee supported the installation of a VRF system to resolve the problem.

Article 13 Regional School Committee $ 206,676 * For the High School: Replace Lavatory Waste Line $ 16,000 For the Middle School Replace IT Head End A/C units $ 25,000 Variable Frequency Drive Upgrade $ 12,000 For Both Schools Complete Linquist Door Project $ 63,500 Upgrade Energy management $ 135,000 software and replace controllers VCT (Tile) Replacement $ 48,000 Science Labs – Hoods & $ 23,500 Replacement Parts *Dover’s Allocation - 56.67% of $ 364,700

Article 13 Regional School Committee (continued) For the Grounds/Campus: Resurface Tennis Courts $ 13,000 Various Concrete Repair $ 18,000 Replace the Anorix Tank Mixers $ 10,700 (WWTF)