Window FY2028–FY2033Scenario

Projects

29 of 166 · $2,613,927

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Showing Department: Buildings — a parent includes everything beneath it.

This selection, by year

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$0$179k$358k$537k$717kFY2028 · Saved in advance · $246,000FY28FY2029 · Saved in advance · $526,873FY29FY2030 · Saved in advance · $360,000FY30FY2031 · Saved in advance · $716,554FY31FY2032 · Borrowed · $500,000FY2032 · Saved in advance · $128,500FY32FY2033 · Saved in advance · $136,000FY33
BorrowedSaved in advance
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
BLDG-023Shed # 2 relocation to DPWproposedverifyGeneralBuildingsBond: General Fund$500,000$500,000
BLDG-021Heat Pumps PoliceproposedverifyGeneralBuildingsCRF: Building Maintenance$370,000$370,000
BLDG-004Solar Array PS & DPWproposedGeneralBuildingsCRF: Building Maintenance$226,273$226,273
BLDG-012Heat pumps DPWproposedverifyGeneralBuildingsCRF: Building Maintenance$125,000$125,000
BLDG-020Howe control systemproposedGeneralBuildingsCRF: Building Maintenance$124,000$124,000
BLDG-005Boiler & 3 FHA DPWproposedGeneralBuildingsCRF: Building Maintenance$99,000$99,000
BLDG-001membrane roof DPW1proposedGeneralBuildingsCRF: Building Maintenance$97,500$97,500
BLDG-024High Efficiency heat pump phase 1 THproposedEnergy EfficiencyBuildingsCRF: Building Maintenance$93,500$93,500
BLDG-003Carpet HoweproposedGeneralBuildingsCRF: Building Maintenance$92,000$92,000
BLDG-013Flooring PDproposedGeneralBuildingsCRF: Building Maintenance$91,000$91,000
BLDG-009Backup Generator PSproposedFireBuildingsCRF: Fire Vehicle & Equipment$75,000$75,000
BLDG-019Howe Library Air HandlersproposedGeneralBuildingsCRF: Building Maintenance$75,000$75,000
BLDG-015Howe chimney liners/repointingproposedGeneralBuildingsCRF: Building Maintenance$65,000$65,000
BLDG-027Low Temp Heat pump phase 2 THproposedEnergy EfficiencyBuildingsCRF: Building Maintenance$65,000$65,000
BLDG-017Boiler RWBproposedGeneralBuildingsCRF: Building Maintenance$61,900$61,900
BLDG-018Emergency Generator - RWBproposedGeneralBuildingsCRF: Building Maintenance$60,654$60,654
BLDG-002Membrane Roof DPW2proposedGeneralBuildingsCRF: Building Maintenance$56,500$56,500
BLDG-011Carpet downstairs RWBproposedGeneralBuildingsCRF: Building Maintenance$55,000$55,000
BLDG-028Air Conditioning RWBproposedGeneralBuildingsCRF: Building Maintenance$51,000$51,000
BLDG-006Boiler THproposedGeneralBuildingsCRF: Building Maintenance$49,500$49,500
BLDG-010Solar PS Fire share (16%)proposedFireBuildingsCRF: Fire Vehicle & Equipment$43,100$43,100
BLDG-022Paving Etna FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$25,000$25,000
BLDG-007DC Inverter (solar) PDproposedGeneralBuildingsCRF: Building Maintenance$20,000$20,000
BLDG-025DC Inverter (solar) THproposedGeneralBuildingsCRF: Building Maintenance$20,000$20,000
BLDG-029Heating System FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$20,000$20,000
BLDG-026Solar Hot Water FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$15,000$15,000
BLDG-008Handicap Door Openers/ControlsproposedGeneralBuildingsCRF: Building Maintenance$14,000$14,000
BLDG-014Waste Oil FurnaceproposedGeneralBuildingsCRF: Building Maintenance$14,000$14,000
BLDG-016Heating System Etna FDproposedFireBuildingsCRF: Fire Vehicle & Equipment$10,000$10,000
29 projects$246,000$526,873$360,000$716,554$628,500$136,000$2,613,927