CITY OF WALTHAM
CAPITAL IMPROVEMENT PROGRAM
MAYOR'S RECOMMENDED FIVE YEAR PLAN
DEPARTMENT	ITEM	LOCATION	FY 2006	FY 2007	FY 2008	FY 2009	FY 2010	TOTAL
ASSESSOR	RESIDENTIAL - FULL MEASURE & LIST		165,000	165,000				330,000
AUDITOR	COPY MACHINE			10,000				10,000
AUDITOR	OFFICE FURNITURE/EQUIPMENT			10,000				10,000
BUILDING	HAZMAT ISSUES - INCINERATOR / UST REMOVAL	VARIOUS LOCATIONS		400,000				400,000
BUILDING	BLD RNV - AC / BATHROOMS / MASONRY	CITY HALL			100,000			100,000
BUILDING	LAND PURCHASE -  PARKING	MAIN LIBRARY - EXCHANGE STREET				540,000		540,000
CEMETERY	COPY MACHINE			2,000				2,000
CEMETERY	LAND DEVELOPMENT - CEMETERY ROADS				45,000	40,000	200,000	285,000
CEMETERY	LAND DEVELOPMENT - TREE PRESERVATION				35,000	25,000	30,000	90,000
CONSERVATION	LAND ENHANCEMENT				50,000	50,000	50,000	150,000
CONSERVATION	PROPERTY SIGNAGE				20,000	20,000	20,000	60,000
COUNCIL ON AGING	ACOUSTICAL IMPROVEMENTS	SENIOR CENTER - AUDITORIUM	25,000					25,000
COUNCIL ON AGING	VEHICLE - WHEELCHAIR TRANSPORT VAN						45,000	45,000
DPW - ENGINEERING	COPY MACHINE			7,500				7,500
DPW - STREET	STREET / SIDEWALK IMPROVEMENTS	VARIOUS LOCATIONS	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	5,000,000
DPW - STREET	STREET SIGNAGE		85,000	85,000	40,000			210,000
DPW - STREET	TRACKLESS SNOW THROWER (2)			130,000				130,000
DPW  - SEWER	DRAINAGE IMPROVEMENTS	VARIOUS LOCATIONS		1,000,000	1,000,000	1,000,000	1,000,000	4,000,000
DPW  - SEWER	SEWER IMPROVEMENTS	VARIOUS LOCATIONS	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	10,000,000
DPW  - WATER	WATER IMPROVEMENTS	VARIOUS LOCATIONS	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	10,000,000
FIRE	COPY MACHINE		9,000					9,000
FIRE	SAFETY IMPROVEMENTS - FIRE TRUCKS		25,000					25,000
FIRE	APPARATUS TRUCK W/EQUIPMENT			350,000				350,000
FIRE	BLD RNV - VARIOUS	SIX (6) STATIONS			200,000			200,000
FIRE	LADDER TRUCK W/EQUIPMENT					850,000		850,000
HANDICAP COMMISSION	ELEVATOR	POLICE STATION		125,000				125,000
HOUSING	SURPLUS BUILDINGS STUDY				125,000			125,000
LEGISLATIVE	OFFICE FURNITURE/EQUIPMENT		15,000					15,000
LIBRARY	PAINTING - OUTSIDE WINDOWS (50)				17,500			17,500
LIBRARY	REPLACE CARPET	CHILDREN'S / AV ROOMS			40,000			40,000
MAYOR	BLD RNV - ROOF / BOILER / HANDICAP	25 LEXINGTON STREET	300,000					300,000
MAYOR	COPY MACHINE		9,000					9,000
MAYOR	BLD RNV - EXTERIOR	DOG POUND - FELTON ST		185,000				185,000
MGMT INFORMATION SYS	COMPUTER SYSTEMS	VARIOUS DEPARTMENTS	115,000	150,000	150,000	150,000	150,000	715,000
MGMT INFORMATION SYS	MICROCOMPUTERS	VARIOUS DEPARTMENTS	50,000	50,000	50,000	50,000	50,000	250,000
MGMT INFORMATION SYS	PRINTERS - NETWORK (B & W)	VARIOUS DEPARTMENTS	15,000	15,000	15,000	15,000	15,000	75,000
MGMT INFORMATION SYS	SOFTWARE - EXCISE TAX	TREASURER	65,000					65,000
MGMT INFORMATION SYS	SOFTWARE - PARKING TICKET	TREASURER	55,000					55,000
MGMT INFORMATION SYS	GENERATOR	GOVERNMENT CENTER		35,000				35,000
MGMT INFORMATION SYS	FIBER OPTIC CABLE	FIRE STATION			30,000	30,000	30,000	90,000
PARK & RECREATION	LAND DEVELOPMENT	PROSPECT HILL PARK		200,000	200,000	200,000	200,000	800,000
PARK & RECREATION	MAINTENANCE EQUIPMENT			15,000				15,000
PARK & RECREATION	WADING POOL RENOVATIONS	PARKS/PLAYGROUNDS (VAR)		250,000				250,000
PARK & RECREATION	RECREATIONAL FACILITIES IMPROVEMENTS	NIPPER MAHER PARK			250,000	300,000	300,000	850,000
PARK & RECREATION	RECREATIONAL FACILITIES IMPROVEMENTS	PARKS/PLAYGROUNDS (VAR)			250,000	250,000	250,000	750,000
PLANNING	LAND DEVELOPMENT	DOWNTOWN REVITALIZATION	1,100,000	500,000	500,000	500,000	500,000	3,100,000
PLANNING	WAYSIDE RAIL TRAIL - DESIGN				200,000			200,000
POLICE	BLD RNV - VARIOUS	POLICE STATION - FIRST FLOOR		800,000	200,000			1,000,000
POLICE	DEFIBRILLATORS (4)			8,800				8,800
POLICE	PERSONAL BODY ARMOR (42)			60,000				60,000
POLICE	TACTICAL VESTS / HELMETS (28)			97,000				97,000
POLICE	VEHICLE - MOTORCYCLES						55,000	55,000
PURCHASING	COPY MACHINE / FAX MACHINE			9,000				9,000
SCHOOL	SCHOOL CONSTRUCTION - NEW	FITZGERALD SCHOOL	SEE NOTE					0
SCHOOL	SCHOOL CONSTRUCTION - NEW/RENOVATION	WHITTEMORE SCHOOL	SEE NOTE					0
SCHOOL	FIELD IMPROVEMENTS - PHASE 2 - LIGHTING	LEARY FIELD		150,000				150,000
TRAFFIC COMMISSION	SIGNALS - IMMEDIATE UPGRADES - PRIORITY 1		150,000					150,000
TRAFFIC COMMISSION	SIGNALS - SHORT TERM UPGRADES - PRIORITY 2				200,000			200,000
TRAFFIC COMMISSION	SIGNALS - LONG TERM UPGRADES - PRIORITY 3					200,000		200,000
TRAFFIC COMMISSION	SIGNALS - LONG TERM UPGRADES - PRIORITY 4						200,000	200,000
VEHICLES	TIRE CHANGE MACHINE			4,000				4,000
VEHICLES	WELDING MACHINES			3,000				3,000
VEHICLES	WHEEL BALANCE MACHINE			4,000				4,000
VETERANS / LICENSE	COPY MACHINE			6,000				6,000
WIRES	TRAFFIC SIGNAL - L.E.D.			50,000				50,000
WIRES	VEHCILE - VAN - ELECTRICIANS				20,000			20,000
GENERAL	EQUIPMENT		7,000					7,000
TOTAL			7,190,000	9,876,300	8,737,500	9,220,000	8,095,000	43,118,800
NOTE:  AFTER RESOLUTION OF ALL OUTSTANDING CLAIMS ON CURRENT PROJECTS
A TRANSFER OF FUNDS FROM PHASE 2 GENERAL WILL BE APPROVED TO CONTINUE WITH THE DESIGN OF THE FITZGERALD & WHITTEMORE SCHOOLS.
A TRANSFER OF FUNDS FROM PHASE 2 GENERAL WILL BE APPROVED TO CONTINUE WITH THE CONSTRUCTION OF THE SEVENTH SCHOOL.
ADDITIONAL FUNDING WILL BE NEEDED TO CONTINUE WITH THE CONSTRUCTION OF THE EIGHTH SCHOOL.