22.039 FY23 CIP - An Order to Appropriate $2.06 Million Free Cash to Various ProjectsCity of Northampton
Massachusetts
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In City Council March 3, 2022
Upon recommendation of the Mayor
22.039 FY23 CIP - An Order to Appropriate $2.06 Million Free Cash to Various Projects
Ordered, that
Pursuant to the FY2023-FY2027 Capital Improvement Program, the following Capital Projects be appropriated from the FY2023 General Fund Undesignated Fund Balance (Free Cash):
Central Services – City – Municipal Building: Replace Boiler $ 100,000
Central Services – City – Main Fire Headquarters: Parking Lot Expansion $ 200,000
Central Services – City – DPW Admin: Install Building Ventilation System $ 95,000
Dispatch – Priority Disp. Emergency Fire Software $ 50,000
Information Technology Services – UPS Systems Replacement – NPS $ 30,000
Fire Rescue – SCBA Replacement $ 96,000
Fire Rescue – Hose and Equipment $ 110,000
Police Department – 4 Hybrid Marked Cruisers $ 289,823
Police Department – Unmarked Ford Utility (Hybrid) $ 55,855
Police Department – Ford Ranger with Insert (Animal Control) $ 59,202
Northampton Public Schools – District Wide – School Maintenance Van $ 65,000
Northampton Public Schools – Jackson Street: Ventilation & Greenhouse Gas Emissions
Upgrades $ 50,000
Northampton Public Schools – Leeds: Ventilation & Greenhouse Gas Emissions
Upgrades $ 60,000
Northampton Public Schools – JFK: Energy Management System Upgrades $ 50,000
Northampton Public Schools – Ryan Road: Hot Water Heating Upgrades $ 100,000
Smith Vocational & Agricultural High School – Sidewalk Replacement & Repair $ 149,900
Smith Vocational and Agricultural High School – Replacement Windows $ 50,000
Smith Vocational and Agricultural High School – Bldg C – Ventilation / AC $ 149,900
Department of Public Works – Parks Improvements $ 75,000
Department of Public Works – Sidewalks $ 200,000
Department of Public Works – Traffic Calming $ 25,000
TOTAL: $ 2,060,680