Approved 2021-2030 Capital Improvements Program

2021-2030 Summary		Public Works - Operations Division	65
CIP Summary 2021	1	Road Resurfacing	66
CIP Summary 2022	3	Crack Seal Program	68
CIP Summary 2023	4	Sidewalk Improvement Program	69
CIP Summary 2024	5	Culvert & Outfalls Program	71
CIP Summary 2025	6	Drainage Program	72
CIP Summary 2026	7	Oyster River Dam (Mill Pond)	73
CIP Summary 2027	8	Madbury Roadway, Sidewalk, Drainage Design & Construction	76
CIP Summary 2028	9	Chipper Replacement	78
CIP Summary 2029	10	Hot Box Pavement Patch System	79
CIP Summary 2030	11	Mill Road Culvert Over Oyster River	80
Business Department		Dump Truck Replacement (3-5 Ton)	82
Municipal Software Package	13	Roadway Sweeper Replacement	83
Full Revaluation - Assessing	14	Front End Loader Replacement	84
Fire Department	15	Mobile Air Compressor Replacement	85
Thermal Imaging Camera	16	Longmarsh Road Bridge Replacement	86
Beech Hill Tower Installation	17	Pick Up Truck Replacement (3/4 Ton)	87
Radio Simulcast Upgrades	18	Aerial Bucket Truck Replacement	88
Fire Station Alerting System	19	Sidewalk Plow Tractor Replacement	89
SCBA Decontamination Washer	20	Engineering Jeep Replacement	91
Fire Station Climate Control System	21	Dame Road Paving	92
Breathing Apparatus Filling Station	22	Pickup Truck Replacement (Dodge Ram)	93
Turnout Gear Replacement	23	Rubber Tired Excavator Replacement	94
Water Rescue Craft Replacement	24	Public Works - Sanitation Division	95
Records Management System	25	Backhoe Replacement (cost split w/Water & WW)	96
Asst. Chief Vehicle Replacement	26	Skid Steer Replacement	97
Replace & Update Microwave Link	27	Refuse/Recycling Collection Vehicle Replacement	98
Rescue 1 Replacement	28	Water Fund Projects	101
Tanker Refurbishment	29	Backhoe Replacement (Cost split w/Sanitation & WW)	102
Utility Truck Replacement	30	Lee Well Improvements	103
Forestry Unit Replacement	31	Town Water Systems Improvements	104
Engine 1 Refurbishment	32	Town/UNH Shared Water System Improvements	105
Chief Vehicle Replacement	33	Madbury Road Water Line Replacement	106
SCBA Replacements	34	Utility Truck Replacement (One Ton)	108
Airbags for Vehicle Extrications	35	Wiswall Dam Spillway	109
Portable Radio Replacements	36	Wastewater Fund Projects	110
New Fire Station	37	Wastewater Facilities Plan	111
Fire Prevention Vehicle Replacement	38	Wastewater Major Components Contingency	112
Defibrillator Replacement	39	Collection System Repair/Upgrade (Town/UNH)	113
Tower Ladder Replacement	40	Collection System Repair/Upgrade (Town Only)	114
Engine 2 Replacement	41	Backhoe Replacement (Cost split w/Sanitation & Water)	115
Automated CPR Device	42	Commercial Lawnmower Replacement	116
Extrication Tools Replacement	43	Sewer JetVac Truck Replacement	117
Automated External Defibrillators (AED's)	44	WWTP Phase III	118
Information Technology	45	Pickup Truck Replacement (One Ton)	119
IT Equipment Replacement	46	Parking Fund Project	121
GIS Program	47	Replace VenTek Parking Kiosks	122
Police Department	48	Churchill Rink Fund Projects	123
Vehicle Replacement (Purchase 2/Yr)	49	Renovation/Upgrades	124
Beech Hill Tower Installation	50	Zamboni Replacement	126
Radio Simulcast Upgrades	51	Warming Arena/Lobby/Recreation Space	127
Mobile Speed Trailer	52	TIF Projects	128
Public Works - Building & Grounds	53	Purchase of 66 Main Street	129
Seasonal Decorative Lighting	54	Purchase of Parking Lot (Sammy' Lot)	130
Purchase of Solar Panels (Town Facilities)	55
Wagon Hill Farmhouse Design & Enhancements	56
Courthouse/Old Town Hall Design & Enhancements	58
Purchase of Solar Panels (Gravel Pit)	60
Pick Up Truck Replacement (3/4 Ton)	61
Dump Truck Replacement (One Ton)	62
Pick Up Truck Replacement (1/2 Ton)	64