23.272 An Order to Appropriate $2.63 Million Free Cash to Various Capital ProjectsCity of Northampton
Massachusetts
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In City Council March 16, 2023
Upon recommendation of Mayor Sciarra
23.272 An Order to Appropriate $2.63 Million Free Cash to Various Capital Projects
Ordered, that
Pursuant to the FY2024-FY2028 Capital Improvement Program, the following Capital Projects be appropriated from the FY2023 General Fund Undesignated Fund Balance (Free Cash):
Central Services – Academy of Music: Upgrade Chimney Exhaust $ 50,000
Central Services – City Hall: Exterior Envelope Repairs $ 10,051
Central Services – City Elevators: Code upgrades to 16 elevators $ 80,000
Central Services – Senior Center: Window and Floor Repairs $ 100,000
Central Services – James House: Exterior Envelope Repairs $ 75,000
Central Services – Forbes Library: HVAC Study for Reversible Chiller $ 50,000
Central Services – Forbes Library: Attic Insulation $ 6,985
Information Technology Services – 21st Century Classroom Technology – NPS $ 33,334
Information Technology Services – Wireless System Upgrade / Refresh $ 88,000
Information Technology Services – UPS Systems Replacement – NPS $ 15,000
Information Technology Services – Phone System Refresh $ 180,000
Information Technology Services – Senior Center Technology Upgrade $ 12,000
Mayor’s Office – Economic Development: Portland Loo Project $ 141,000
Planning and Sustainability – Shared Use Paths $ 22,161
Parks and Recreation – Florence Recreation Fields Toddler Play Structure $ 90,000
Police Department – 4 Marked Hybrid Cruisers $ 366,000
Fire Rescue – Shift Commander Vehicle Replacement $ 75,000
Fire Rescue – LP15 Cardiac Monitor Replacement $ 130,000
Northampton Public Schools – JFK: Window Repairs & Weatherization $ 50,000
Northampton Public Schools – JFK: Energy Management System Upgrades $ 150,000
Northampton Public Schools – District Wide: Grounds Equipment $ 75,000
Northampton Public Schools – District Wide: Exterior Door ADA Upgrades $ 25,000
Northampton Public Schools – JSS 1950s Wing: Insulate Crawlspace $ 20,000
Northampton Public Schools – JSS 1950’s Wing: Design Clerestory Insulation $ 30,000
Northampton Public Schools – JSS 1970’s Wing: Design Install ERV $ 45,000
Northampton Public Schools – JSS 1950’s Wing: Design Roof Insulation $ 30,000
Northampton Public Schools – Leeds 1950’s Wing: Crawl Space Insulation $ 6,659
Northampton Public Schools – Bridge Street: Replace Gym Roof $ 30,000
Northampton Public Schools – High School: Intercom / Clock Controller $ 50,000
Northampton Public Schools – Leeds: Steamer and Kettle Unit $ 12,000
Northampton Public Schools – Leeds: Dishwasher $ 32,000
Smith Vocational and Agricultural High School – Building C: Energy Mgmt System $ 140,000
Smith Vocational and Agricultural High School – Culinary Cafeteria Hood System $ 134,987
Department of Public Works – Parks Improvements $ 75,000
Department of Public Works – Sidewalks $ 200,000
TOTAL: $ 2,630,177