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$