Approved 2017-2026 Capital Improvements Program

Table of Contents

2017-2026 Summary		Public Works Department - Building & Grounds	55
CIP Summary 2017	1	Town Office Generator	56
CIP Summary 2018	2	Wagon Hill Farm Barn & Carriage House Rest.	57
CIP Summary 2019	3	Downtown Holiday Decorations	58
CIP Summary 2020	4	Purchase of Solar Panels at Town Facilities	59
CIP Summary 2021	5	3/4 Ton Pickup Replacement	60
CIP Summary 2022	6	Purchase of Solar Panels at Gravel Pit	61
CIP Summary 2023	7	One Ton Dump Truck Replacement	62
CIP Summary 2024	8	1/2 Ton Pickup Replacement	63
CIP Summary 2025	9	Public Works Engineering Division	64
CIP Summary 2026	10	Mill Pond Restoration - Preliminary Design/Engineering	65
Proposed Debt Schedules	11	Culvert & Outfalls Program	66
Business Department	15	Public Works - Operations Division	67
Statistical Update - Assessing	16	Road Resurfacing	68
Municipal Software Package	17	Sidewalk Improvements	79
Economic Development	18	LED Street Lighting Upgrades	88
Technology Drive Infrastructure Improvement	19	Sidewalk Plow Tractor Replacement	89
Fire Department Projects	20	Front End Loader Replacement	90
Aerial Ladder	21	1/2 Ton Pickup Replacement	91
Engine 2 Replacement	22	Main Street/Pettee Brook Round-a-bout	92
Fire Prevention Vehicle Replacement	23	Dennsion Road Parking Lot Maintenance	94
Permitting Software Purchase	24	Dump Truck Replacement	95
Radio Simulcast Upgrades	25	Oyster River Dam Repairs	100
New Fire Station	26	Mobile Air Compressor	102
Deputy Chief Vehicle Replacement	27	Backhoe Replacement (cost split wt/Water & WW)	103
Medic 1 Replacement	28	Roadway Sweeper	104
Defibrillator Replacement	29	1/2 Ton Pickup Replacement	105
Washing Extractor/Dryer Purchase	30	Aerial Bucket Truck	106
Asst. Chief Vehicle Replacement	31	Public Works Sanitation Division	107
Thermal Imaging Camera	32	Transfer Station Building Renovation	108
Utility Vehicle Replacement (Silverado)	33	Front End Loader	109
Turnout Gear Replacement	34	Roll-off Truck	110
Forestry Unity Replacement	35	Skid Steer	111
Replace & Update Microwave Link	36	Refuse Collection Vehicle Replacement	112
Tanker Refurbishment	37	Recycling Collection Vehicle Replacement	113
Chief Vehicle Replacement	38	Parks & Recreation Projects	114
Engine 1 Refurbishment	39	Vehicle Purchase	115
Car 4 Replacement	40	Water Fund Projects	116
SCBA Replacements	41	Town/UNH Shared Water System Modeling	117
Airbags for Vehicle Extraction Replacement	42	Town/UNH Shared Water System Improvements	118
Mobile Radio Upgrades - Year 1 of 3	43	Wiswall Dam Spillway	119
Information Technology Projects	44	Madbury Road Water Line Replacement	120
IT Equipment Replacement	45	Backhoe Replacement (Cost split w/Oper. & WW)	122
Hosted Exchange Migration	46	One Ton Utility Truck Replacement	123
GIS Program	48	Wastewater Fund Projects	124
HD Studio Upgrade	49	Wastewater Facilities Plan	125
Police Department Projects	50	WWTP Major Components Contingency	126
Building Renovations/Addition	51	Collection System Repair/Upgrade (Town/UNH)	127
Vehicle Replacement (Purchase 2/Yr)	52	Collection System Repair/Upgrade (Town Only)	128
Automated Fingerprint Scanner	54	Woodman Road Sewer Improvements	129
		Oyster River Road Pump Station Maintenance	130
		18" Force Main Replacement	131
		3/4 Ton Pickup Replacement	133
		WWTP Phase III	135
		Backhoe Replacement (Cost split w/Oper. & Water)	137
		Commercial Lawnmower	138
		Parking Fund Projects	139
		Parking Enforcement Vehicle	140
		Tax Increment Financing Districts	141
		Stone Quarry Drive TIF - Phase III - Infrastructure Improvements (Trail to Durham Business Park)	142
		Downtown TIF - Structured Parking	143
		Downtown TIF - Purchase of Parking Lot (Sammy's Lot/Store 24)