Text Of Lynnfield's FY '13 Capital Budget

The following is Lynnfield's capital budget for fiscal year 2013, which will be considered at the April 23 town meeting.

School Department:
Technology: $250,000
Total: $250,000

Police Department:
Firearms Replacement:  $12,150
Laster Speed Detector: $4,000
Total: $16,150

Fire Department:
Protective Gear: $10,000
Portable Radios And Pagers: $8,000
Hoses And Nozzles: $6,000
Total: $24,000

Public Works:
Highway:
(1) Replacement Truck: $67,000
Sidewalk Repair: $25,000
Subtotal: $92,000

School Buildings
High School Summer Boiler Replacement: $35,000
High School Interior Door And Hardware Repairs: $25,000
High School floor tile repairs - expansion joints: $5,000
Summer Street School Interior Door And Hardware Repairs: $7,000
Huckleberry Hill Concrete Walkway Repairs: $20,000
Huckleberry Hill Kitchen Ceiling Replacement: $3,000
Middle School Library Wall Repair: $5,000
Subtotal: $100,000

Other Town Improvements
Senior Center Carpet: $19,304
Pillings Pond Improvements: $12,500
Subtotal: $31,804
Total Public Works: $223,804
Total Capital Budget: $513,954

Total General Fund: $413,954
Total Capital Facilities Fund: $100,000

FY '12 Special Article
Information Technology: $20,000
1 Police Cruiser (Sedan) With Police Package $31,810
Total FY '12 Special Article: $51,810