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HomeMy WebLinkAboutPolice Marine FY2016 Capital Submissions_201410090740516832Town of Nantucket Proposed FY2016 Capital Project Project Title: Department: Contact Person: Department Priority: Low Medium High Funding Amount Requested: $ Funding Source(s): General Fund State Grant Enterprise Fund Other (please explain): Project Description including location and source of cost estimate: Is the request for a new structure or equipment? If the request is for replacement or renovation please explain the need. Provide cost changes (if any) that will/could result from this request i.e. increase or decrease maintenance costs, utilities, personnel etc. Provide an estimate of revenues (if applicable) gained by this expenditure. Example: Artificial turf field would enable field rental and lower the ground maintenance costs. Include the estimated number of years to pay back this expenditure. If relevant, provide any other justification for the project or equipment. Town of Nantucket Proposed FY2016 Capital Project Project Title: Department: Contact Person: Department Priority: Low Medium High Funding Amount Requested: $ Funding Source(s): General Fund State Grant Enterprise Fund Other (please explain): Project Description including location and source of cost estimate: Is the request for a new structure or equipment? If the request is for replacement or renovation please explain the need. Provide cost changes (if any) that will/could result from this request i.e. increase or decrease maintenance costs, utilities, personnel etc. Provide an estimate of revenues (if applicable) gained by this expenditure. Example: Artificial turf field would enable field rental and lower the ground maintenance costs. Include the estimated number of years to pay back this expenditure. If relevant, provide any other justification for the project or equipment. Town of Nantucket Proposed FY2016 Capital Project Project Title: Department: Contact Person: Department Priority: Low Medium High Funding Amount Requested: $ Funding Source(s): General Fund State Grant Enterprise Fund Other (please explain): Project Description including location and source of cost estimate: Is the request for a new structure or equipment? If the request is for replacement or renovation please explain the need. Provide cost changes (if any) that will/could result from this request i.e. increase or decrease maintenance costs, utilities, personnel etc. Provide an estimate of revenues (if applicable) gained by this expenditure. Example: Artificial turf field would enable field rental and lower the ground maintenance costs. Include the estimated number of years to pay back this expenditure. If relevant, provide any other justification for the project or equipment. Town of Nantucket Proposed FY2016 Capital Project Project Title: Department: Contact Person: Department Priority: Low Medium High Funding Amount Requested: $ Funding Source(s): General Fund State Grant Enterprise Fund Other (please explain): Project Description including location and source of cost estimate: Is the request for a new structure or equipment? If the request is for replacement or renovation please explain the need. Provide cost changes (if any) that will/could result from this request i.e. increase or decrease maintenance costs, utilities, personnel etc. Provide an estimate of revenues (if applicable) gained by this expenditure. Example: Artificial turf field would enable field rental and lower the ground maintenance costs. Include the estimated number of years to pay back this expenditure. If relevant, provide any other justification for the project or equipment. FY 2017 - 2025 Proposed Capital Requests DEPARTMENT: Marine Item Additional Description Estimated Cost FY 2017 FY 2018 FY 2019 Town Pier Maintenance Annual preventative pier maintenance $30,000 FY 2020 Replace P2 Boat Patrol Boat Replacement $100,000 Town Pier Maintenance Annual preventative pier maintenance $30,000 FY 2021 Replace P1 Boat Patrol Boat Replacement $100,000 Town Pier Maintenance Annual preventative pier maintenance $30,000 FY 2022 Town Pier Maintenance Annual preventative pier maintenance $30,000 FY 2023 Town Pier Maintenance Annual preventative pier maintenance $30,000 FY 2024 Town Pier Maintenance Annual preventative pier maintenance $30,000 FY 2025 Town Pier Maintenance Annual preventative pier maintenance $30,000 FY 2017 - 2025 Proposed Capital Requests DEPARTMENT: POLICE Item Additional Description Estimated Cost FY 2017 Computer Server/PC Replacements Annual server/PC replacement $30,000 Paint portion of police Facility Maintenance painting of Southwest elevation $40,000 FY 2018 Computer Server/PC Replacements Annual server/PC replacement $30,000 Paint portion of police Facility Maintenance painting of Northeast elevation $40,000 FY 2019 Computer Server/PC Replacements Annual server/PC replacement $30,000 Paint portion of police Facility Maintenance painting of cupola and gables $40,000 FY 2020 Computer Server/PC Replacements Annual server/PC replacement $30,000 Paint portion of police Facility Maintenance painting of Interior $40,000 FY 2021 Computer Server/PC Replacements Annual server/PC replacement $30,000 FY 2022 Computer Server/PC Replacements Annual server/PC replacement $30,000 FY 2023 Computer Server/PC Replacements Annual server/PC replacement $30,000 FY 2024 Computer Server/PC Replacements Annual server/PC replacement $30,000 Paint portion of police Facility Maintenance painting of Southwest elevation $40,000 FY 2025 Computer Server/PC Replacements Annual server/PC replacement $30,000 Paint portion of police Facility Maintenance painting of Northeast elevation $40,000