Approved 2016-2025 Capital Improvements Program

Table of Contents

2016-2025 Summary		Public Works Department - Engineering Division	57
CIP Summary 2016	1	Cluvert & Outfalls Program - Littlehale Pond	58
CIP Summary 2017	2	Public Works Department - Operations Division	59
CIP Summary 2018	3	Road Resurfacing	60
CIP Summary 2019	4	Sidewalk Improvements	61
CIP Summary 2020	5	McGrath-Thompson Drainage Project	70
CIP Summary 2021	6	Dump Truck Replacement	71
CIP Summary 2022	7	Main Street/Pettee Brook Round-a-bout	76
CIP Summary 2023	8	Sidewalk Plow Tractor	78
CIP Summary 2024	9	Front End Loader Replacement	79
CIP Summary 2025	10	3/4 Ton Pickup Replacement	80
Proposed Debt Schedules	12	Mobile Air Compressor	81
Business Department	16	Backhoe Replacement (cost split w/Water & WW)	82
Financial Software Package	17	Roadway Sweeper	83
Economic Development	18	Aerial Bucket Truck	84
Technology Drive Infrastructure Improvement	19	Public Works Sanitation Division	85
Fire Department Projects	20	30 Yard Rolloff Containers	86
Aerial Ladder Repair	21	Front End Loader	87
Chief's Vehicle Replacement	22	Roll-off Truck	88
Fire Prevention Vehicle Replacement	23	Skid Steer	89
Microwave Radio Upgrades	24	Refuse Collection Vehicle Replacement	90
Engine 2 Replacement	25	Recycling Collection Vehicle Replacement	91
New Fire Station	26	Recreation Department Projects	92
Deputy Chief Vehicle Replacement	27	Vehicle Purchase	93
Medic 1 Replacement	28	Water Fund Projects	94
Radio System Upgrades	29	Wiswall Dam Spillway	95
Defibrillator Replacement	30	Madbury Road Water Line Replacement	96
Washing Extractor/Dryer Purchase	31	Backhoe Replacement (Cost spilt w/Oper. & WW)	98
Ladder 3 Replacement	32	One Ton Utility Truck Replacement	99
Assistant Chief Vehicle Replacement	33	Wastewater Fund Projects	100
Thermal Imaging Camera	34	Wastewater Facilities Plan	101
Utility Vehicle Replacement	35	Old Bagdad Road Sewer Improvements	102
Turnout Gear Replacement	36	Collection System Upgrade	103
Forestry Vehicle Replacement	37	WWTP Major Components Contingency	104
Replace & Update Microwave Link	38	18" Force Main Replacement	105
Tanker Refurbishment	39	Woodman Road Sewer Improvements	108
Engine 1 Refurbishment	40	3/4 Ton Pickup Truck Replacement	109
Planning Department Projects	41	WWTP Phase III	111
PM Traffic Model	42	Backhoe Replacement (Cost split w/Oper. & Water)	113
Police Department Projects	43	Commercial Lawnmower	114
Vehicle Replacement	44	TIF Projects	115
Building Renovation/Addition	46	Stone Quarry Drive - Phase III - Infrastructure Improvements (Trail to Durham Business Park	116
Public Works - Building & Grounds	47	Downtown Structured Parking	117
Wagon Hill Erosion Mitigation Project	48
Town Hall Air Handler Replacements	49
Old Landing Park Improvements	50
One-Half Ton Pickup Replacement	51
One Ton Dump Truck Replacement	52
Town Office Generator	53
Downtown Holiday Wreaths	54
Purchase of Solar Panels @ Town Facilities	55
3/4 Ton Pickup Replacement	56