Town of Barnstable

This project will restore and modernize the Hyannis Golf Course. The project calls for the replacement of the irrigation system, sand bunker renovation, construction of forward tees, refurbishment of existing cart paths and construction of paths where none currently exist, select tree removal and widening of fairways. This “phased” version represents the 6th year a CIP has been submitted for this project. Phase 1 replaces the cart path system as it represents an ongoing safety hazard.

This project involves the ongoing design, permitting, and maintenance dredging of Town-owned navigational channels.

The purpose of this project is to carry out critical repairs to the Town’s Water Pollution Control Facility over a five-year period as identified in the Town’s 2021 Water Pollution Control Facility Asset Management Plan. While many major components of the WPCF have been upgraded in recent years, this project will focus on improving all other supporting equipment that is at or past the end of its anticipated design life and in need of immediate replacement. Areas of work include sludge pumping rooms, effluent pumps, plant water systems, office spaces, chemical transfer pumps, and other parts of the wastewater treatment process. The identified improvements include structural, architectural, electrical, mechanical, HVAC, and process improvements to the facility. This request (Year 1) is to fund the design of repairs scheduled for Year 2 and Year 3 of this program.

The purpose of this project is to carry out sewer rehabilitation targeting areas within the sewer collection system that are in need of repair. Efforts may include pipe relining, pipe replacement, and manhole rehabilitation. Project areas to be addressed as part of this program include Barnstable Road and South Street.

This is a continuation of a 30 year, phased, pipe replacement and upgrade program for the Hyannis Water System; as recommended by Weston & Sampson Engineering, Inc. in their April 2007 Master Plan.

This CIP is a funding request for the construction of a water main on Ocean Street between the Yachtsman Condominium Complex and Kalmus Beach / Hawes Avenue.

Provide pedestrian facilities along Ocean Street from Kalmus Beach to the Culvert at Snow’s Creek, In addition, this project will include the construction of a new two-way traffic entrance, at Kalmus Beach to improve safety hazards for motorists and pedestrians. The existing Kalmus Beach parking entrance will be closed, proving a safer vehicular egress and vehicular queuing for residents and tourists using the existing Kalmus Beach parking lot from Ocean Street.

This project has been divided into multiple years of work, each addressing specific elements of repair as identified by consultants. Some of the repairs may yet to be discovered. This project continues to replace and upgrade worn mechanical systems as discovered under analysis funded in FY20.

FY24 funding will replace units ERV2 which serves the gym and locker rooms. This unit will be replaced with the inclusion of CO2 demand control, and volume dampers. All units will have stainless steel interiors and E coating on all coils. Supply air will include ultra-violet light sterilization. Any remaining project funds will be used to implement improvements scheduled for following years as deemed appropriate.

FY25 funding will replace the MAU1 unit which provides makeup air to parts of the building. Currently the unit is not providing adequate temperatures and humidity to the interior spaces. An interlock with the kitchen vent system will be installed. 

FY26 funding will replace the DH1 unit which provides dehumidification to rink 1.

FY27 funding will address interior finish and life safety element replacements as outlined in the facility management plan completed by Facility Dude in 2018.

Multi-phased plan to replace and upgrade existing RTU at BHS & BIS, (BIS RTU’s 1,2,13,14 & 15).

This project involves replacing windows that have increasingly become inoperable. Many of these windows have been secured closed because they have blown open on several occasions. Current windows and doors are drafty and damp and will be replaced with energy efficient units. Existing Doors are being increasingly difficult to upgrade to our district wide RFID entry system.

Full replacement of 9 existing tennis courts with 8 new courts using post tension design to increase useful life and playability. Potential options to involve pickleball courts will be explored. Existing courts are over 20 years old and are beginning to show signs of deterioration. Continued surface cracking will affect playability and safety.