21.224 FY22 CIP - An Order to Appropriate 1.8 Million Free Cash to Various ProjectsCity of Northampton
MASSACHUSETTS
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In City Council April 1, 2021
Upon recommendation of the Mayor
21.224 FY22 CIP - An Order to Appropriate $1.8 Million Free Cash to Various Projects
Ordered, that
Pursuant to the FY2022-FY2026 Capital Improvement Program, the following Capital Projects
be appropriated from the FY2021 General Fund Undesignated Fund Balance (Free Cash):
Central Services – Academy of Music – Fire Suppression System Upgrades $ 150,000
Central Services – Senior Center – Paint Exterior of Building $ 118,000
Central Services – Florence Fire Station - Pave Rear Parking Lot $ 65,000
Central Services – Lighting Upgrades – Multiple City Facilities $ 110,000
Dispatch – Radio Positions Upgrades $ 150,000
IT – Northampton Public Schools – Wireless System Upgrade and Replacement $ 220,000
Planning – Comprehensive Planning $ 60,000
Fire Rescue – Replace 2007 Mechanic Plow Vehicle $ 65,000
Fire Rescue – Replace Cardiac Monitors in Four Ambulance Units $ 75,000
Northampton Public Schools – Replace 2005 – 30 Passenger Wheelchair Bus $ 55,000
Northampton Public Schools – JFK – Energy Management System $ 150,000
Northampton Public Schools – DW Facilities Assessment for Greenhouse Gas $ 60,000
Northampton Public Schools – NHS – Repoint Chimney $ 40,000
Smith Vocational and Agricultural High School – Building C Boiler Replacement $ 180,000
Smith Vocational and Agricultural High School – Nurses Office Renovation $ 206,000
Department of Public Works – Sidewalks $ 175,000
TOTAL: $ 1,879,000