21.301 An Order to Appropriate FY2022 Cash Capital Funds for Various Capital ProjectsCity of Northampton
Massachusetts
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In City Council July 15, 2021
Upon recommendation of the Mayor
21.301 An Order to Appropriate FY2022 Cash Capital Funds to Various Capital Projects
Ordered, that
Pursuant to the FY2022-FY2026 Capital Improvement Program, the following Capital Projects are appropriated from the General Fund FY2022 Cash Capital Account:
Central Services – Replace 2005 City Maintenance Vehicle $ 45,000
Central Services – Senior Center – Lobby & Reception Upgrades $ 30,000
IT – Dispatch – Radio Computer Servers & Stations $ 16,000
IT- Northampton Public Schools – High School PA System Replacements $ 30,000
Planning – Multi-Use Trails $ 50,000
Planning – Conservation Equipment Storage $ 15,000
Fire Rescue – Replace 1998 Quad with UTV $ 26,500
Parks and Recreation – City Field Improvements $ 15,000
Northampton Public Schools – JFK Cafeteria – Replace Walk In Freezer $ 30,000
Northampton Public Schools – Leeds – Playground Fencing $ 25,000
Northampton Public Schools – JFK – Window Repairs $ 20,000
Northampton Public Schools – Leeds – Window Replacement Engineering/Design $ 30,000
Smith Vocational and Agricultural High School – Window Replacement $ 50,000
DPW – Traffic Calming $ 25,000
TOTAL: $ 407,500