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20.067 An Order to Appropriate Approximately One Million from Free Cash for Various Capital ProjectsCity of Northampton MASSACHUSETTS _________ In City Council June 18, 2020 Upon recommendation of the Mayor 20.067 An Order to Appropriate Approximately $1 Million from Free Cash for Various Capital Projects Ordered, that Pursuant to the FY2021-FY2025 Capital Improvement Program, the following Capital Projects be appropriated from the FY2020 General Fund Undesignated Fund Balance (Free Cash): Central Services: Conduct Net-Zero GHG Facilities Studies (7 Buildings) 120,000$ Central Services: Forbes Library - Lower Level HVAC Upgrades 25,000$ Central Services: AOM - Expand Fire Suppression System 150,000$ Central Services: Rec. Dept.- Roof Musante Beach & Arcanum Field Facilities 30,000$ Central Services: Rec. Dept.- Replace (7) Safety Village Buildings 84,000$ Public Safety Dispatch: ProQA EMD Software 40,000$ ITS: NPS Server System Replacement 35,000$ ITS: Fingerprint System Replacement - NPD 16,000$ ITS: Directory Services Migration - NPS 40,000$ ITS: Muncipal Broadband Study 40,000$ Planning & Sustainability: Fitzgerald Lake Parking Lot & Path 40,000$ Parks & Recreation: Safety Netting - Florence Recreation Fields 145,800$ NPS: Transportation Van - 7D 70,000$ NPS: Food Service Point of Sale Upgrade 8,324$ NPS: JFK - Energy Mgt. System Upgrade 100,000$ NPS: NHS - Track Resurfacing - Engineering 15,000$ SVAHS: Boys & Girls Lockers 19,092$ SVAHS: Entry Doors - Bldg A 24,417$ Total to be appropriated from FY2020 Free Cash: 1,002,633$