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Home My WebLink About2012-01-17 Board of Selectmen HandoutTOWN MANAGER'S REPORT Tuesday, January 17, 2012 Administrative matters • Reminder - the Town election and the Presidential Primary election will be held on March 6 at the Hawkes Fieldhouse at RMHS ♦ Census forms will be going out the first of the year. Remember to license your dog. ♦ Nomination papers for the Town election are now available in the Town Clerk's office. All Town Meeting members must run for election due to re-precincting. Nomination papers must be returned by 1-17-12 ♦ The Reading Cultural Council report is attached for the 2011 funding cycle. ♦ State Senator Katherine Clark and State Representative Brad Jones, both representing Reading, will be recipients of awards from the Massachusetts Municipal Association this Saturday evening at the MMA annual meeting. Community Services ♦ The modular units for the Oaktree development are being delivered and are being stacked probably since last week. Public Safety Public Works ♦ We are applying to Longhorn's Steak house for a trails grant for enhancement to the trail entrances in town Forest. They will not approve partial funding of the Town Forest Master Plan. ♦ Ongoing Styrofoam recycling is available at the DPW garage during their normal business hours. 1/17/2012 0 ~o~N OFRF9o~ti 1;` ` * * * New Recycling OpIaortunity * * * * 6 rs'~sr INCO Styrofoam Collection Ps Permanent Drop-off Location DPW Facility 75 Newcrossing Rd Monday - Friday 7.30 2:30 The Town of Reading is pleased to announce our permanent Styrofoam Collection drop-off location. The Town has partnered with ReFoamlt of Framingham to offer this, drop-off location. This is part of the Town's continuing effort to expand its recycling program and reduce the amount of trash we send to the incinerator. Please bag Separately White Insulation Board Meat and produce trays Coolers Must have #6 recycling symbol on it and rinsed *Please remove all tape, labels & food particles from your Styrofoam* = please call the Department of For more information ZI , Public Works at (781) 942-9077 or go to the ReFoamIt website at refoamit.eom for a full list of what will and will not be collected. * * *Please note - We can't accept Styrofoam Peanuts at this location * m Reading Cultural Council Grants Page 1 of 1 Hechenblefter, Peter From: Joan Marshman amarshman@comcast.net] Sent: Friday, January 13, 2012 11:56 AM To: Town Manager Subject: Reading Cultural Council Grants Attachments: Reading Cultural Council Grants.doc Hi Peter, The Reading Cultural Council would like to share with you the results of their granting cycle for 2011-2012. We are very happy with what we were able to accomplish. Joan Marshman, Secretary Reading Cultural Council 1/17/2012 0 READING CULTURAL COUNCIL AWARDS GRANTS The Reading Cultural Council is proud to announce their grant recipients for the year 2011- 2012. The following individuals and groups have received monies toward funding special programs in Reading for the grant cycle October 2011 through October 2012. John Root a vocalist and multi-instrumentalist will be presenting a program of popular music from the first half of the twentieth century to Senior Citizens at Daniel's Nursing Home in March. The Reading Antiquarian Society will be sponsoring a Colonial Faire at Parker Tavern on Washington Street in May. Parker Tavern is an historical house Museum which was built in 1694 making it Reading's oldest remaining house. The Colonial Faire will showcase daily life during the Revolutionary War period with an encampment of Minutemen and their families. There will be displays of crafts, food preparation and other activities depicting the daily life of colonial people. A trip to the Old South Meeting House in Boston from JW Killam Elementary School will be co-sponsored with the school's PTO. This trip includes a special program on the Revolutionary War and the role that Old South had for the Boston community at that time. In November, the Reading Art Association held an art exhibit and sale for member artists to display and sell their work to the community. The Reading Art Association has an ambitious schedule of painting demonstrations using different mediums throughout the year. In October, Reading Memorial High School sponsored a demonstration of music and culture from South America with the performance of the group Inca Son. Speakers at this event included Dr. Fernando Reimers of Harvard University speaking on "Living to Improve the World" and Dr. Ospio Hosffman of Boston College discussing "Why study Spanish?" Reading Community Singers held two holiday concerts at Old South United Methodist Church in December. This family friendly choral group features over 60 local singers and their programs often highlight local children. They also sponsor a musical scholarship each year to a deserving High School Senior. A trip to Plimoth Plantation in May will be funded together with PTO funds for students at the Joshua Eaton Elementary School. Each class will have a guided educational tour of a Pilgrim's home-life and will see a traditional Wampanaog village. Costumed tour guides who speak only from the historical period will interact with children during this tour. 6 The Reading community enjoyed a concert by the Old South Brass and Organ during their Annual Christmas Tree lighting ceremony this past December. These talented musicians are devoted to bringing unique music to the Reading. In March, Reading Memorial High School will be bringing in Rosalind Wiseman to speak at the High School and Middle Schools on the complicated dynamics of diversity, adolescence, school culture and current day media messages. The program is called Culture Crashine: How Media Influence the Culture of Girl World and Boy World. A community arts festival sponsored by Creative Arts for Kids. Inc. will take place in February at 25 Woburn St., Reading. This will be a fun-filled day of arts and cultural activities for the entire community including music & theatrical performances, art exhibitions, a community mural, demonstrations, hands-on arts activities and more. In April and September a Culture and Clothing TV program will be presented on cable TV featuring a discussion on how fashion reflects the political, financial and social position of women during different eras. The Marble Collection, a Massachusetts High School Magazine of the Arts, received partial funding to support their free arts education programs. This biannual print and digital magazine includes secondary students' art, literature, music and video works weaving the arts back into the fabric of our community. Also there is a student's mentoring workshop with one-to-one tutoring services that focus on art and literature creation and the professional publishing process. The Reading Cultural Council is a local group appointed by the Board of Selectmen to distribute Arts funding from the State under Massachusetts Cultural Council guidelines. This year they distributed $4600. These monies are contributed by the State from Lottery proceeds and other funds. If you would like more information about the work of the Cultural Council you can find them at: httl2://www.readingma.gov/Pages/ReadingMA BComm/cultural Submitted by Joan Marshman (5) FY13 Capital Requests Dept. Request Estimate Category Reason Town Fac. DPW: Cemetery Bldg design $ 100,000 Town Fac. Windows & doors: Senior Ctr $ 10,000 $ 110,000 School Fac. Killam project - up to $4.1 million ADA issues; main office; windows; gym floor School Fac. Modular classrooms $ 400,000 two classrooms at location TBD if needed Schools Technology $ 75,000 wireless access, virtualization Schools Vehicle $ 42,000 replace 1999 Chevy pickup School Fac. HVAC/Energy: Parker $ 12,000 exhaust fans $ 529,000 Fire Pickup Truck (1996-12yrs) $ 36,000 $ 36,000 DPW Roads (local share) $ 450,000 Previous over-ride/accelerated pace DPW Skim Coat/Crack Seal $ 50,000 Previous over-ride/accelerated pace DPW Snow Holder $ 135,000 DPW Dump Truck C2 (1996) $ 63,000 DPW Tractor Ford 445 $ 48,700 Parks dept. DPW Playground $ 45,000 Annual playground (Sturges) DPW Fence replacement $ 30,000 DPW garage DPW Toro leaf vac (1993) $ 28,000 DPW Curb/sidewalk $ 25,000 Pedestrian safety DPW Survey Equipment $ 20,000 Engineering DPW Mower SKAG 52" (1995) $ 17,000 Cemetery $ 911,700 $ 1,586,700 $ 1,500,000 Projected Funding available (maximum) $ (86,700) Projected Deficit 06- Ten Year Capital Plan FY13 - FY22 1/1712012 FY-2012 FY-2013 FY-2014 FY-2015 FY-2016 FY-2017 FY•2018 FY-2019 FY-2020 FY-2021 FY-2022 FYI 3-22 Projected use of Sale of R/E Fund 300,000 250,000 200,000 150,000 100,000 Beg. Balance 994,287 704,822 454,822 254,822 104,822 4,822 End balance 704,822 454,822 254,822 104,822 4,822 Projected use of 40R Funds 40R 281,000 355,000 257,000 116,000 Beg. Balance 700,000 728,000 523,000 416,000 450,000 deposits 309,000 150,000 150,000 150,000 End balance 728,000, 523,000 416,000 450,000 51/6 NAR policy - debt & capital 3,533,287 3,688,427 3,792,125 3,886,928 3,984,101 4,083,704 4,185,796 4,290,441 4,397,702 4,507,645 4,620,336 41,437,207 Debt Schedule- Net Included Debt 2,807,632 2,395,069 2,163,177 2,460,289 2,246,247 2,131,843 2,001,902 1,311,913 942,488 886,650 886,650 17,426,228 Allowance for energy savings 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,000,000 Suggested Capital Funding 1,025,655 1,593,358 1,928,948 1,726,639 2,037,854 2,251,861 2,483,894 3,278,528 3,755,214 3,920,995 4,033,686 27,010,979 VOTED CAPITAL FUNDING 948,000 1,500,000 1,900,000 1,700,000 2,000,000 2,250,000 2,450,000 3,250,000 3,750,000 3,900,000 4,000,000 26,700,000 Nov. 2011 TM Funding 139,500 Additional One-time Funding 40R 281,000 355,000 257,000 116,000 728,000 TOTAL CAPITAL REQUESTS 1,368,500 1,941,700 2,312,800 2,149,100 2,673,200 2,775,200 2,800,700 3,712,700 3,509,000 3,039,600 2,451,700 27,365,700 Annual Surplus (Deficit) - (86,700) (155,800) (333,100) (673,200) (525,200) (350,700) (462,700) 241,000 860,400 1,548,300 62,300 Cumulative Surplus (Deficit) (86,700) (242,500) (575,600) (1,248,800) (1,774,000) (2,124,700) (2,587,400) (2,346,400) (1,486,000) 62,300 Dedicated to Roads 450,000 805,000 757,000 666,000 650,000 700,000 750,000 800,000 850,000 900,000 950,000 7,828,000 Remaining Funding for other requests 498,000 695,000 1,143,000 1,034,000 1,350,000 1,550,000 1,700,000 2,450,000 2,900,000 3,000,000 3,050,000 18,872,000 Summary - Schools - General 50,000 517,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 1,192,000 Buildings - Schools (non Energy) 73,000 118,000 501,000 526,000 154,000 63,000 1,504,000 685,000 - - 3,551,000 Buildings - Schools (Energy) 74,000 12,000 12,000 - 42,000 158,000 - 15,000 25,000 26,000 60,000 350,000 Buildings • Municipal (non Energy) 157,000 100,000 60,000 40,000 327,000 469,000 202,000 280,000 - - - 1,478,000 Buildings - Municipal (Energy) 65,000 10,000 10,000 65,000 20,000 20,000 15,000 - 135,000 275,000 Community Services - - - - - - - ' Finance 60,000 60,000 - - - - 120,000 Library - - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 80,000 Public Safety - Fire 14,000 36,000 155,000 69,000 654,000 316,500 90,600 180,000 849,000 339,000 - 2,689,100 Public Safety - Police 10,000 35,000 - - 20,000 - 45,000 - - 400,000 500,000, Public Works - Equipment 69,000 311,700 177,800 293,100 238,600 412,700 734,500 413,700 570,200 344,600 343,700 3,840,600 Public Works - Parks & Cemetery 45,000 75,000 778,000 295,000 105,600 390,000 810,600 340,000 394,800 1,295,000 428,000 4,912,000 Public Works - Roads 811,500 880,000 832,000 741,000 675,000 750,000 800,000 850,000 900,000 950,000 1,000,000 8,378,000 TOTAL CAPITAL REQUESTS 1,368,500 1,941,700 , 2,312,800 2,149,100 2,673,200 2,775,200 2,800,700 3,712,700 3,509,000 3,039,600 2,451,700 27,365,700 Q Ten Year Capital Plan FY13 - FY22 Town o ea I<ng, FY-2012 FY-2013 FY-2014 FY-2015 FY-2016 FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022 FY13-22 Projected use of Sale of R/E Fund 300,000 250,000 200,000 150,000 100,000 50,000 - - - - - 750,000 Schools - General 50,000 517,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 1,192,000 Building Study 50,000 Modular Classrooms 400,000 400,000 Technology - large scale projects 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000 Vehicles - replace 1999 314 ton Chevy pickup 4WD 42,000 42,000 Buildings - Schools (Total) 147,000 12,000 130,000 501,000 568,000 312,000 63,000 1,519,000 710,000 26,000 60,000 3,901,000 Buildings - Schools (Energy) 74,000 12,000 12,000 42,000 158,000 1000 25,000 26,000 60,000 350,000 Buildings - Schools (non Energ 73,000, 118,000 501,000 526,000 154,000 63,000 1,504,000 685,000 3,551,000 Energy (Performance Contracting) Sch Electrical Systems Sch 50,000 - - - - - - - - 20,000 20,000 HVACIEnergy Mgmt Systems Sch - 12,000 12,000 22,000 158,000 15,000 25,000 26,000 - 270,000 Windows & Doors Sch 24,000 - 20,000 - - - - 20,000 Generators Sch - - Technology Infrastructure Sch - Water Heater Sch 40,000 40,000 ADA Compliance Sch - - Ceilings Sch - Classroom Furniture Sch 14,000 14,000 Compressors Sch - Fire Alarms Sch Cafeteria Equip. & Furniture Sch 18,000 18,000 Plumbing Sch - - - - - - - CapetlFloodng Sch 48,000 90,000 109,000 134,000 104,000 49,000 - - 486,000 Roofing Sch - - 392,000 392,000 - - 1,504,000 685,000 2,973,000 Security System Sch - - - - Fire Supression System Sch - - - Other Sch 25,000 10,000 50,000 60,000 Ten Year Capital Plan FY13 - FY22 Town o Reading, FY-2012 FY-2013 FY-2014 FY-2015 FY-2016 FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022 FYI 3-22 Projected use of Sale of R/E Fund 300,000 250,000 200,000 150,000 100,000 50,000 - - - 750,000 Buildings - Municipal 222,000 110,000 70,000 105,000 347,000 489,000 217,000 280,000 135,000 1,753,000 Buildings - Municipal (Energy) 65,000 10,000 10,000 65,000 20,000 20,000 15,000 135,000 275,000 Buildings - Municipal (non En 157,000 100,000 60,000 40,000 327,000 469,000 202,000 280,000 1,478,000 Energy (Performance Contracting) Electrical Systems Mun - - - - - - - HVAC/Energy Mgmt Systems Mun 20,000 - 35,000 20,000 20,000 15,000 90,000 Windows & Doors Mun 45,000 10,000 10,000 - - - - - 20,000 Generator Mun - - 30,000 120,000 150,000 Technology Infrastructure Mun - - Water Heater Mun 15,000 15,000 ADA Compliance Mun - - Ceiling Mun 10,000 10,000 Furniture Mun - Compressor Mun Fire Alarm Mun 40,000 Kitchen/Cafeteria Mun Plumbing Mun - - - Capet/Flooring Mun 20,000 10,000 30,000 - - - 40,000 Roofing Mun - - - 327,000 469,000 202,000 280,000 1,278,000 Security System Mun 85,000 - - - - Fire Supression System Mun - - Other (DPW design'13,'14) Mun 12,000 100,000 50,000 150,000 0 Ten Year Capital Plan FY13 - FY22 Town o Reading, FY-2012 FY-2013 FY-2014 FY-2015 FY-2016 FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022 FY13-22 Projected use of Sale of R/E Fund 300,000 250,000 200,000 150,000 100,000 50,000 - - - - 750,000 Finance 60,000 60,000 120,000 Technology - virtualization project 60,000 60,000 120,000 Library 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 80,000 Furnishings & Shelving ($20k/yr - hold for renovation decision) Circulation System ($100k - hold for renovation decision) Equipment 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 80,000 Renovation ($12mil project-NEW) Debt Excl Debt Excl Debt Excl Debt Excl Debt Excl Debt Excl Debt Excl Debt Excl Debt Excl Public Safety - Fire 14,000 36,000 155,000 69,000 654,000 316,500 90,600 180,000 849,000 339,000 2,689,100 Pumper Eng #1(2010-$525k; next FY30) Debt Debt Debt Debt Pumper Eng #2(2007-$410k; next FY25) Debt Debt Pumper Eng #3(1995: est $630k FY16) 630,000 630,000 Pumper Eng #4(2001: est $804k FY20) 804,000 804,000 Ladder Trk #1 (2008: $800k, next FY27) Debt Debt Debt Debt Debt Debt Debt Ambulance #1 (2010-10 yrs) 294,000 294,000 Ambulance #2 (2006 -10yrs) 275,000 275,000 Passenger Car#1 (2005 -10yrs) 41,500 41,500 Passenger Car#2 (1997 -10yrs) 45,000 45,000 Pickup Truck #3 (2006 -12yrs) 45,600 45,600 Pickup Truck #4 (1996 -12yrs) 36,000 36,000 Alarm Truck (1994 -16yrs) 69,000 69,000 ALS Defibrillator (2006 - 5yrs) 24,000 24,000 Rescue Tool(2006 -12yrs) 45,000 45,000 Breathing Air Bottles 14,000 Thermal Imaging (2010 -10yrs) 45,000 45,000 Fire Hose 25,000 30,000 55,000 Turnout Gear (2008 - 5yrs) 130,000 150,000 280,000 Public Safety - Police/Dispatch 10,000 35,000 20,000 45,000 400,000 500,000 Handguns & Associated Leather (Police) 10,000 10,000 Vehicle Video Integration 35,000 35,000 70,000 Radios (Police & Fire 2010 -10yrs) 400,000 400,000 Dispatch local share 10,000 AEDs 20,000 20,000 D Ten Year Capital Plan FY13 - FY22 Town o Reading, FY-2012 FY-2013 FY-2014 FY-2015 FY-2016 FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022 FY13-22 Projected use of Sale of R/E Fund 300,000 250,000 200,000 150,000 100,000 50,000 - - - - - 750,000 Public Works - Equipment 69,000 321,450 177,800 293,100 238,600 412,700 734,500 413,700 560,200 344,600 343,700 3,840,350 Large Trucks Life 63,000 115,000 64,000 60,000 220,000 123,000 72,000 140,000 136,000 993,000 Truck #4 - Sander (2001) 15 123,000 123,000 Truck #8 -10 wheeler (2000) 15 220,000 220,000 Truck #9 - Sander (2004) 15 136,000 136,000 Truck #19 - Sander (1987) 15 140,000 140,000 Dump Truck C2 (1996) 10 63,000 63,000 Dump Truck C3 (1999) 10 60,000 60,000 Truck #10 (1996) 15 115,000 115,000 Dump truck #12 Parks (1997) 15 64,000 64,000 Dump truck #24 Parks (2000) 15 72,000 72,000 Pick-ups/Cars/Vans 69,000 35,000 81,000 77,200 36,500 39,500 133,700 45,000 50,000 45,000 542,900 Pickup Ford Utility #11 (1989) 10 35,000 35,000 Pickup Chevy #9 Parks (1986) 10 37,000 Pickup Ford Utility #C1 (1997) 10 46,000 46,000 Pickup Ford #2 Parks (1997) 10 46,000 46,000 Pickup Chevy Utility #1 (2008) 10 85,000 85,000 Pickup Ford Utility #4 (1997) 10 50,000 50,000 Pickup Ford Utility #7 (1997) 10 35,000 35,000 HV3 Ford Van (1995) 10 36,500 36,500 HV4 Ford Van (1995) 10 39,500 39,500 HV5 Ford Van COA (2003) 10 48,700 48,700 Survey #1 Ford Explorer (2000) 10 32,000 Car#2 Ford Sedan (2007) 10 45,000 45,000 Car#3 Ford Escape HYBRID (2008) 10 45,000 45,000 Cem. #4 Ford Sedan (1993) 10 31,200 31,200 r Ten Year Capital Plan FY13 - FY22 Town o Reading, FY-2012 FY-2013 FY-2014 FY-2015 FY-2016 FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022 FY13.22 Projected use of Sale of R/E Fund 300,000 250,000 200,000 150,000 100,000 50,000 - - - - - 750,000 BackhoeslLoaders/Heavy Equipment 105,000 32,400 200,000 96,000 180,000 613,400 Backhoe Loader (Cem.) (2008) 10 96,000 96,000 Loader JD #624G (2007) 10 200,000 200,000 Loader Cat #928F (1994) 10 180,000 180,000 Bobcat Loader 743 (1987) 10 32,400 32,400 CAT Bulldozer 951 (1971) 105,000 105,000 Specialty Equipment- Heavy Duty 183,700 255,000 217,000 145,000 111,000 911,700 Tractor Ford 445 (Parks) 15 48,700 48,700 Roller - Ferguson 46A (1988) 15 82,000 82,000 Screener(1994) 15 135,000 135,000 Pavement Leeboy Sprd (1998) 10 130,000 130,000 Sidewalk Snow Plow #3(2008) 10 111,000 111,000 Snow Holder (1995) 10 135,000 135,000 Snow - Holder #2 C9700 (1997) 10 145,000 145,000 Snow - Bombardier #1 (1993) 10 125,000 125,000 Specialty Equipment - Light Duty 28,000 37,800 26,800 30,000 43,000 .39,500 42,000 46,000 43,600 66,500 403,200 HW Comp2 INT Compr (1996) 10 26,800 26,800 300L Lebot (Roller) (1998) 10 21,000 21,000 Eager Beaver Trailer (1985) 15 37,800 37,800 1CH Woodsman Chipper (2004) 10 66,500 66,500 1GV Leaf Vac (1999) 10 39,500 39,500 2CH Mobark (1989) 10 46,000 46,000 2GV Leaf Vac (2000) 10 43,600 43,600 SmithCo 60 Leaf Vac (1999) 10 42,000 42,000 Toro 48" LeafVac (1993) 10 28,000 28,000 FMC Truck Mount Sprayer 500gal 30,000 30,000 SmithCo 13-550 Infield (1994) 7 22,000 22,000 D Ten Year Capital Plan FY13 - FY22 Town o Reaing, FY-2012 FY-2013 FY-2014 FY-2015 FY-2016 FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022 FY13-22 Projected use of Sale of WE Fund 300,000 250,000 200,000 150,000 100,000 50,000 - - - - - 750,000 Lawnmowers 17,000 70,300 35,000 18,200 18,500 19,000 82,200 96,200 356,400 Mower (Cem.) SKAG 72" (1998) 4 17,500 17,500 Mower (Cem.) SKAG 61" (1999) 4 18,200 18,200 Mower (Parks) TORO Gang (1996) 8 70,300 96,200 166,500 Mower (Cem.) SKAG 52" (1995) 4 17,000 19,000 36,000 Mower (Parks) SKAG 52" (1998) 4 17,500 17,500 Mower-TORO Gang (2008) 6 82,200 82,200 912F#2 John Deere Mower (1989) 7 18,500 18,500 Engineering Equipment/Services 20,000 20,000 Survey Equipment 20,000 20,000 Public Works - Parks & Cemet 45,000 75,000 778,000 295,000 105,600 390,000 810,600 340,000 394,800 1,295,000 428,000 4,912,000 Public Works - Cemetery Cem garage - design $100k (in Town Facilities FY13) Cem garage - $1.5mil (debt FY14-18) Debt Debt Debt Debt Debt Public Works - Grounds 30,000 50,000 20,000 50,000 20,000 50,000 20,000 50,000 20,000 310,000 Fence Replacement 30,000 20,000 20,000 20,000 20,000 110,000 Parking Lot Pavement 50,000 50,000 50,000 50,000 50,000 250,000 Cold storage building - design $50k (in Town Facilities FY14) Cold storage building - $1.5mil (debt FY15-19) Debt Debt Debt Debt Debt 0 Ten Year Capital Plan FY13 - FY22 1/17/2012 FY-2012 FY-2013 FY-2014 FY-2015 FY-2016 FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022 FY13.22 Projected use of Sale of R/E Fund 300,000 250,000 200,000 150,000 100,000 Public Works - Roads Over-ride local share (previous) 364,851 373,972 383,321 392,904 402,727 412,795 423,115 433,693 444,535 455,648 467,040 4,189,749 Over-ride (new schedule A+B) 450,000 805,000 757,000 666,000 650,000 700,000 750,000 800,000 850,000 900,000 950,000 7,828,000 Additional one-time (TM votes) 336,500 Roads - general fund 811,500 880,000 832,000 741,000 675,000 750,000 800,000 850,000 900,000 950,000 1,000,000 8,378,000 Various Streets/Ch. 90 funds 597,663 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 6,000,000 Specific Projects/grants 7,500,000 7,500,000 Total Road Budget 1,409,163 1,480,000 8,932,000 1,341,000 1,275,000 1,350,000 1,400,000 1,450,000 1,500,000 1,550,000 1,600,000 21,878,000 Additional Curb/Sidewalk 40R 50,000 50,000 50,000 50,000 150,000 Sidewalk/Curb/Ped. SA 25,000 25,000 25,000 25,000 25,000 50,000 50,000 50,000 50,000 50,000 50,000 400,000 Skim Coating & Crack Seal Patch A 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 Downtown Improve ($650k 10yr bond) Debt Debt Debt Debt Debt Debt Debt Reconstruction: West Street 7,500,000 7,500,000 West Street design ($155k) 55,500 99,500 99,500 West Street - Local share ($480k) 240,000 240,000 480,000 Additonal Street projects 40R 231,000 305,000 207,000 66,000 578,000 Various Streets/General Fund B 400,000 450,000 400,500 310,000 360,000 650,000 700,000 750,000 800,000 850,000 900,000 6,170,500 Various Streets/Chapter 90 597,663 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 6,000,000 Total Road Repair Capital 1,409,163 1,480,000 8,932,000 1,341,000 1,275,000 1,350,000 1,400,000 1,450,000 1,500,000 1,550,000 1,600,000 21,878,000 1~ Ten Year Capital Plan FY13 - FY22 Town o Reading, FY-2012 FY-2013 FY-2014 FY-2015 FY-2016 FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022 FY13-22 Projected use of Sale of R/E Fund 300,000 250,000 200,000 150,000 100,000 50,000 - - - - - 750,000 Public Works - Parks 45,000 45,000 728,000 275,000 55,600 370,000 760,600 320,000 344,800 1,275,000 428,000 4,602,000 Tennis Courts - Bancroft Ave. $485k Debt Debt Artificial Turf@Parker MS $736k Debt Debt 150,000 150,000 Coolidge MS field upgrade (grass) 250,000 250,000 Reconstruct Playgrounds Program 45,000 45,000 45,000 45,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 310,000 Josh Eaton Sturges Wood End up Hunt Pk BM Tot lot Wood End do Mem Park B Meadow Barrows Playground safety surface Washington Park $625k 129,000 233,000 100,000 462,000 (also playground in FY10) tennis ct backstop paths 124,000 & shift field 124,000 basketball ct Birch Meadow Complex=$2.116 mil 230,000 110,000 150,000 1,100,000 39,000 1,629,000 (also playgrounds in FY16&FY19) BB courts Mrtn bkstop softball light fields & paths st. backstop Multi-Purp cts dugouts 20,000 39,000 59,000 Playground $430k (Imagination Station) 430,000 bleachers batting cage lot backstop 430,000 Barrows $298k 95,000 124,500 219,500 (also playground in FY09) backstop tennis ct & infield 78,100 78,100 basketballct Killam $30.6k 30,600 30,600 (also playground in FY11) backstop Joshua Eaton $179k 140,000 39,000 179,000 (also playground in FY12) backstop & inf backstop Symonds Way $50k 50,000 50,000 backstop Hunt Park $125k 125,000 125,000 (also playground in FY15) backstop Sturges Park $178.7k 63,800 63,800 (also playground in FY13) tennis ct 80,000 80,000 basketballct 37,000 37,000 backstop Wood End $325k 325,000 325,000 field h