Proposed 2023-2032 Capital Improvements Program

2022-2031 Summary		Public Works - Operations Division	55
CIP Summary 2023	1	Road Resurfacing Program	56
CIP Summary 2024	3	Road Resurfacing Program - UNH	58
CIP Summary 2025	4	Crack Seal Program	59
CIP Summary 2026	5	Sidewalk Improvement Program	60
CIP Summary 2027	6	Drainage System Rehabilitation Program	62
CIP Summary 2028	7	Stormwater Management Program - Permit Compliance	64
CIP Summary 2029	8	Facility Infrastructure Preventive Maintenance	65
CIP Summary 2030	9	Repair of Municipal Bridges	66
CIP Summary 2031	10	Oyster River Dam Removal	67
CIP Summary 2032	11	Roadside Mowing Program - Vegetation Mulching Head	68
Business Department		Fleet Maintenance - Automotive Vehicle Lift Replacement	69
Full Revaluation - Assessing	13	Madbury Road Complete Streets Project - Roadway, Sidewalk, Drainage Construction	70
Municipal Software Package	14	Aerial Bucket Truck Replacement	74
Fire Department	15	Sidewalk Plow Tractor Replacement	75
SCBA Replacements	16	Deicing Material Reduction Program - Salt Brine Maker & Tank	77
Replace 2001 International Truck -Rescue 1	17	Dump Truck Replacement (3-5)	78
Records Management System	18	Front End Loader Replacement	84
Replace 2007 Ford F350 (Forestry Truck)	19	Pickup Truck Replacement (3/4 Ton)	85
Refurbish 2012 Marion Tanker	20	Mobile Air Compressor Replacement	86
New Fire Station	21	Longmarsh Road Bridge Replacement	87
Thermal Imaging Camera	22	Engineering Jeep Replacement	88
Replace 2013 Chevy 2500 (Utility Truck)	23	Dame Road Paving	89
Refurbish 2015 Marion Pumper	24	Pickup Truck Replacement (Dodge Ram)	90
Replace 2015 Chevy Tahoe (Chiefs Car)	25	Rubber Tired Excavator Replacement (Cost Share w/Water Fund 25%)	91
Replace & Update Microwave Link	26	Public Works Department - Sanitation Division	92
SCBA Replacements (dependent on 2023 project)	27	Refuse/Recycling Collection Vehicle Replacement	93
Airbags for Vehicle Extraction	28	Recreation Department	96
Portable Radio Replacements	29	Parks/Playgrounds Master Plan - Jackson's Landing & Woodbridge Park	97
Replace 2017 Ford Explorer (Fire Prevention)	30	Water Fund	98
Replace 2013 Can-AM UTV	31	Town Water System Improvements	99
Replace 2021 Ford F350 (Medic Truck)	32	Town/UNH Shared Water System Improvements	101
Defibrillator/Monitor Replacement	33	Madbury Road Complete Streets Project - Water Line Replacement	102
Replace 2015 Ferrara Aerial Truck	34	Rubber Tire Excavator Replacement (Cost Share w/General Fund 75%/25%)	105
Refurbish 2018 Marion Pumper	35	Wastewater Fund	106
Automated CPR Device	36	Wastewater Facilities Plan	107
Extraction Tools Replacement	37	Collection Systems Repair/Upgrade (Town/UNH)	108
Automated External Defibrillators (AED's)	38	Collection Systems Repair/Upgrade (Town Only)	109
Replace 2021 GMC Yukon XL (Car1)	39	WWTP Major Components Contingency	110
GIS Projects	40	Madbury Road Complete Streets Project - Sewer Main Replacement	111
GIS Program	41	WWTP Major Components Rehabilitation Desing & Construction	112
Information Technology	42	Sewer Jet/Vac Truck Replacement	113
IT Equipment Replacement	43	Telehandler Replacement	114
Police Department	44	Commercial Lawnmower Replacement	115
Vehicle Replacement	45	Pickup Truck Replacement (One Ton)	116
Public Works - Building & Grounds	46	Parking Fund Projects	118
Seasonal Decorative Lighting	47	Replace VanTex Parking Kiosks	119
Courthouse/Old Town Hall Design & Enhancements	48	Parking Vehicle Replacement	120
Wagon Hill Farmhouse Design & Enhancements	50	Churchill Rink Fund	121
Dump Truck Replacement (One Ton)	51	Renovations/Upgrades	122
Purchase of Solar Panels (Gravel Pit)	53	Battery Powered Zamboni Ice Resurfacer Purchase	124
Pickup Truck Replacement (1/2 Ton)	54	Tax Increment Financing District Projects	125
		Purchase of Parking Lot (Sammy's Lot)	126