Approved 2013 CIP

Table of Contents
 

2013-2022 Summary 1 Public Works Dept- Operations Projects 57
CIP Summary 2013 6   Road Resurfacing 58
CIP Summary 2014 8   2013-2029 Road Program 59
CIP Summary 2015 10   Dump Trucks Replacement 60
CIP Summary 2016 11   Coe Drive Sidewalk 61
CIP Summary 2017 12   1/2 Ton Pickup Replacement 62
CIP Summary 2018 13   Street Lighting Upgrades 63
CIP Summary 2019 14   Sidewalk Improvements 64
CIP Summary 2020 15   Main Street Railroad Bridge 65
CIP Summary 2021 16   Rubber Tire Excavator 66
CIP Summary 2022 17   Longmarsh Road Culvert 67
General Fund Bond Payment Schedule 18   Crommets Creek Bridge 68
Library Project 19

  Downtown Parking Lot Paving

 69
  Library Facility 20   Solar Message Trailer 70
Recreation Project 21   Backhoe Replacement 71
  Wagon Hill Parking 22   Front End Loader Replacement 72
Planning Department Project 23   Sidewalk Snow Plow Tractor 73
  Technology Drive Infrastructure 24 Public Works Dept- Bldgs & Grds Projects 74
Police Department Projects 25   New Town Hall 75
  Vehicle Replacement 26   Landscape Trailer Replacement 76
  Portable Radio Equipment 28   Pedestrian Bridge 77
  Building Needs Assessment 29   1/2 Ton Pickup Replacement 78
Fire Department Projects 30   1-Ton DumpTruck Replacement 79
  New Fire Station 31   Old Landing Park Improvements 80
  Radio Upgrades 32   3/4 Ton Pickup Replacement 81
  Utility Vehicle Purchase 33 Public Works Dept- Sanitation Projects 82
  Assistant Chief Vehicle Replacement 34   Refuse Collection Vehicle 83
  Upgrade to Web Based Software 35   Recycling Collection Vehicle 84
  Radio Upgrades in School 36 Water Fund Bond Payment Schedule 85
  Engine 1 Replacement 37 Water Fund Projects 86
  Water Rescue Vehicles Purchase 38   Spruce Hole Well Development 87
  Thermal Imaging Camera 39   Water Tank Reconditioning 88
  Vehicle Air Bag Lifts Purchase 40   Wiswall Dam Spillway 89
  Deputy Chief Vehicle Replacement 41   Backhoe Replacement 90
  Hurst Tool Replacement 42   1 Ton Utility Truck Replacement 91
  Confined Space Trailer Updating 43 Wastewater Fund Bond Payment Schedule 92
  Engine 2 Replacement 44 Wastewater Fund Projects 93
  Prevention Vehicle Replacement 45   Sludge Dewatering Equipment 94
  Fire Chief Vehicle Replacement 46   Commercial Lawnmower 95
  Forestry Unit Replacement 47   Major -Components 96
  Medic 1 Replacement 48   Diesel Generator Replacement 97
  Radio System Upgrades 49   Collection System Upgrades 98
  Defibrillator Replacement 50   18" Force Main Replacement 99
  Washing Extractor/Dryer Purchase 51   WWTP Phase III 100
  Turnout Gear Replacement 52   Backhoe Replacement 101
Public Works Dept- Engineering Projects 53   3/4 Ton Pickup Replacement 102
  1/2 Ton Pickup Purchase 54 TIF District Projects 103
  Stormwater Management System 55   Stone Quarry Drive 104
  Culvert & Outfall Improvements 56   Downtown 105
    Churchill Rink Fund 106
      Renovations 107

 

Supporting Documents

PDF icon 2013 Complete Capital Improvement Plan (8 MB)

Web Links

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