1. Open Hearing Presentation March 20, 2017
Capital Budget Committee

2. Capital Budget - Overview

3. Capital Budget – Special Articles

4. 2017 Capital Requests

5. Article 5 - Specific Requests
Cemetery Commission
John Deere X738 Tractor $22,000
Fire and Ambulance
RTV Off Road Rescue vehicle $ 25,000
Highway Department $ 0
Park and Recreation $ 0

6. Article 5 - Specific Requests
Police Department
Patrol Vehicles (1) $ 36,500
Upgrade to Department Servers $ 14,000
Replace Defibrillators $ 19,300
Dover School Committee
Cafeteria Audio/Visual System withdrawn
Cafeteria Floor Tile Replacement $ 20,500
Technology Hardware $ 13,000
(Green Community Lighting Retrofit Project) $ 50,000*
* Included in School Operating Budget, not Article 5
Board of Selectmen
Energy Audit: Lighting Update $ 95,322

7. Article 5 - Specific Requests
Board of Selectmen (continued)
Protective Agencies Building: Exterior Painting $ 18,000
Fire Station: Overhead Door Openers $ 35,000
Caryl Community Center: A/C for Blue Room $ 20,000
Town House: Replace Wheelchair Lift $ 50,000
Caryl Community Center: Expansion & Paving $ 25,000
of Parking Lot
Whiting Road: Exterior Painting $ 15,000

8. Article 12 Dover School Committee
Variable Refrigerant Flow A/C $ 675,000
This warrant article requests funding to install air conditioning in 31 classrooms at Chickering School to resolve a chronic problem with high temperature and humidity levels. Independent HVAC engineering firms engaged by the Committee supported the installation of a VRF system to resolve the problem.

9. Article 13 Regional School Committee $ 206,676 * For the High School:
Replace Lavatory Waste Line $ 16,000
For the Middle School
Replace IT Head End A/C units $ 25,000
Variable Frequency Drive Upgrade $ 12,000
For Both Schools
Complete Linquist Door Project $ 63,500
Upgrade Energy management $ 135,000
software and replace controllers
VCT (Tile) Replacement $ 48,000
Science Labs – Hoods & $ 23,500
Replacement Parts
*Dover’s Allocation % of $ 364,700

10. Article 13 Regional School Committee (continued)
For the Grounds/Campus:
Resurface Tennis Courts $ 13,000
Various Concrete Repair $ 18,000
Replace the Anorix Tank Mixers $ 10,700
(WWTF)