City of Northampton

FORM CIP - 1: Departmental Capital Projects Summary

CITY-WIDE FIVE CAPITAL YEAR PLAN

Dept.
Priority Project Title FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 TOTAL
Department of Public Works
1 Central DPW Facility $800,000 $24,550,000 $25,350,000
2 Equipment Replacement $819,000 $700,000 $625,000 $555,000 $875,000 $3,574,000
3 Truck Gantry and City Wide Fueling
750,000 750,000
Depot
4 Mill River Retaining Wall (River Road) $250,000 $1,250,000 $1,500,000
5 Street Resurfacing $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $22,500,000
6 MassDOT Locust Street Property
360,000 360,000
Acquisition
7 Drains $400,000 $400,000 $400,000 $400,000 $400,000 $2,000,000
8 North Street Reconstruction $1,400,000 $1,400,000
9 Milton Street Reconstruction $900,000 $900,000
10 Sidewalks $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
11 Traffic Calming $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
12 Flood Control $300,000 $250,000 $550,000
13 Tailgate conveyor for sandbags $10,000 $10,000
14 Snow Fighting Chemical Control $20,000 $20,000
15 Spring Grove Cemetery Roadway
44,000 36,000 80,000
Pavement
16 Hinckley Street Reconstruction $1,500,000 $1,500,000
17 Ryan Rd. Reconstruction $3,000,000 $3,000,000
18 Dredge Mill River Shoal $250,000 $250,000
19 Leachate Plant Decommissioning $500,000 $500,000

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