Proposed 2018-2027 Capital Improvements Program

2018-2026 Summary		Public Works Operations Division	62
CIP Summary 2018	1	Road Resurfacing	63
CIP Summary 2019	2	Sidewalk Improvements	75
CIP Summary 2020	3	Dump Truck Replacement	82
CIP Summary 2021	4	Main Street/ Pettee Brook Round-a-bout	83
CIP Summary 2022	5	Oyster River Dam Repairs	84
CIP Summary 2023	6	Dame Road Paving	85
CIP Summary 2024	7	Mobile Air Compressor	86
CIP Summary 2025	8	Backhoe Replacement (cost split w/Water & WW)	87
CIP Summary 2026	9	Roadway Sweeper	88
CIP Summary 2027	10	1/2 Ton Pickup Replacement	89
Proposed Debt Schedules	11	Aerial Bucket Truck	90
Business Department	15	Sidewalk Plow Tractor Replacement	91
Statistical Update - Assessing	16	Public Works Sanitation Division	92
Municipal Software Package	17	Recycling Collection Vehicle Replacement	93
Economic Development	18	Front End Loader	95
Technology Drive Infrastructure Improvement	19	Roll-off Truck	96
Fire Department Projects	20	Skid Steer	97
Radio Simulcast Upgrades	21	Refuse Collection Vehicle Replacement	98
Permitting Software Purchase	22	Recreation Department Projects	99
Deputy Chief Vehicle Replacement	23	Vehicle Purchase	100
Medic 1 Replacement	24	Water Fund Projects	101
Defibrillator Replacement	25	Technology Drive PRV Station	102
Washing Extractor/Dryer Purchase	26	Madbury Road Booster Pump Station	103
New Fire Station	27	Town/UNH Shared Water System Improvements	104
Asst. Chief Vehicle Replacement	28	Wiswall Dam Spillway	105
Thermal Imaging Camera	29	Madbury Road Water Line Replacement	106
Utility Vehicle Replacement (Silverado)	30	Backhoe Replacement (Cost Split w/Oper. & WW)	108
Turnout Gear Replacement	31	One Ton Utility Truck Replacement	109
Forestry Unit Replacement	32	Wastewater Fund Projects	110
Replace & Update Microwave Link	33	Wastewater Facilities Plan	111
Tanker Refurbishment	34	WWTP Major Components Contingency	112
Chief Vehicle Replacement	35	Collection System Repair/Upgrade (Town/UNH)	113
Fire Prevention Vehicle Replacement	36	Collection System Repair/Upgrade (Town Only)	114
Engine 1 Refurbishment	37	3/4 Ton Pickup Truck Replacement	115
SCBA Replacements	38	18" Force Main Replacement	116
Airbags for Vehicle Extraction Replace.	39	WWTP Phase III	117
Mobile Radio Upgrades - 3 Year Program	40	Backhoe Replacement (Cost split w/Oper. & Water)	119
Rescue 1 Replacement	42	Commercial Lawnmower	120
Information Technology Projects	43	Churchill Rink	121
IT Equipment Replacement	44	Renovations	122
HD Studio Upgrade	45	Tax Increment Financing Projects	130
GIS Program	46	Stone Quarry Drive TIF - Phase III - Infrastructure Imp.	131
Police Department Projects	47	Downtown TIF - Structure Parking	132
Vehicle Replacement	48	Downtown TIF - Purchase of Parking Lot	133
Radio Simulcast Upgrades	49
Evidence Management Software	50
Public Works Buildings & Grounds	51
Downtown Holiday Decorations	52
Purchase Solar Panels at Town Facilities	53
3/4 Ton Pickup Replacement	54
Purchase of Solar Panels at Gravel Pit	55
One Ton Dump Truck Replacement	56
1/2 Ton Pickup Replacement	57
Commercial Lawnmower	58
Public Works Engineering Division	59
Littlehale Pond Culvert Replacement	60
Culvert & Outfalls Program	61