1. Plant & Facilities Department
FY 2010 CAPITAL BUDGET
DOING MORE WITH LESS

2. Plant & Facilities Department C.I.P. FY2010
Capital Improvement Budget
P&F-1 Town Projects, Bldg Div. $254,000
P&F-2 Town Projects, Mech/Elec Div. $138,000
P&F-4 Town & DPW Vehicles $154,000
P&F-5 Athletic Field Renovation $48,000
SCH-1 General Maintenance $285,000
SCH-2 Health & Safety $330,000

3. Plant & Facilities Department General Fund Borrowing
P&F-6 (P-19)
Major Town Projects
$650,000
Memorial Hall Library Roof $500,000
Other Town Buildings Roofs $50,000
Memorial Hall Library Windows $100,000

4. Plant & Facilities Department Memorial Hall Library Windows

5. Plant & Facilities Department Memorial Hall Library Slate Roof

6. Plant & Facilities Department General Fund Borrowing
P&F-7 (P-20)
Major School Projects
$360,000
Boiler Replacement at $160,000
West Middle School
High School Drainage Issue $100,000
Energy Conservation Schools $100,000

7. Plant & Facilities Department High School Drainage Corrective Plan

8. Plant & Facilities Department General Fund Borrowing
P&F-8 (P-20) School Building Roofs - $490,000

9. Plant & Facilities Department General Fund Borrowing – Town Building Roofs

10. Plant & Facilities Department General Fund Borrowing
P&F-9 New Ball Fields – Blanchard Street Town Portion $425,000 Little League $350,000 Soccer $?

11. Plant & Facilities Department Blanchard Street Ball Fields Master Plan

12. Plant & Facilities Department General Fund Borrowing
P&F-10 (P-22)
War Memorial Auditorium
Renovations
Interior Repairs - $500,000
Exterior Repairs - $150,000
$650,000

13. Plant & Facilities Department War Memorial Auditorium – Temporary Stairs

14. Plant & Facilities Department War Memorial Auditorium - Interior

15. Bancroft School Feasibility Study Funding
Estimated Design Fee - $475,000 Project Manager - $75,000 Site testing, etc. - $50,000 Misc. Costs - $8,000 Less available funds - ($288,000) Total - $320,000

16. Shawsheen School Feasibility Study
Feasibility Study/Schematic Design
Cost estimate:
500 students - $415,000
400 Students - $325,000

17. Elementary School Cost Summary

18. ($28 Million est. project cost )
OPM Cost Comparison
Outside OPM
($28 Million est. project cost )
5% Project Cost - $1,400,000
P&F OPM
Feasibility Study - $75,000
Design / Construction (3yrs.) - $270,000
Clerk of Works (2.5 yrs.) - $200,000
Other Costs - $ 95,000
$640,000