Proposed 2025-2034 Capital Improvements Program

CIP Cover
2025-2034 Summary		Public Works - Operations Division	61
CIP Summary 2025	1	Road Resurfacing Program	62
CIP Summary 2026	2	Road Resurfacing Program - UNH	64
CIP Summary 2027	3	Crack Seal Program	65
CIP Summary 2028	4	Sidewalk Improvement Program	66
CIP Summary 2029	5	Drainage System Rehabilitation Program	68
CIP Summary 2030	6	Stormwater Management Program - Permit Compliance	69
CIP Summary 2031	7	Facility Infrastructure Improvements	70
CIP Summary 2032	8	Dump Truck Replacement (3-5 Ton)	71
CIP Summary 2033	9	Madbury Road Complete Streets Project - Roadway, Sidewalk, Drainage Construction	77
CIP Summary 2034	10	Vibratory Roller	79
Business Department		Motor Vehicle Fluid Distrubution System Replacement	80
Municipal Software Package	12	Mobile Air Compressor Replacement	81
		Front End Loader Replacement	82
Fire Department	13	Engineering Jeep Replacement	83
Replace 2012 Marion Tanker (Tanker 4)	14	Longmarsh Road Bridge Replacement	84
Replace Thermal Imaging Camera	15	Sidewalk Plow Tractor Replacement	85
Replace 2016 Chevrolet Tahoe (Chiefs Car)	16	Pickup Truck Replacement (Dodge Ram)	86
Fire Station Facility Improvements	17	Rubber Tire Excavator Replacement (Cost share with Water Fund 25%)	87
Purchase Personal Protective Equipment (PPE)	18	Roadway Sweeper Replacement	88
LMR Communication System Backup Emergency Power	19	Pickup Truck Replacement (3/4 Ton)	89
Replace Self Contained Breathing Apparatus (SCBA)	20	Front End Loader Replacement	90
Replace Hydraulic Rescue Tools	22	Sidewalk Plow Tractor Replacement	91
Replace 2007 Ford F-350 (Forestry Truck)	24
Replace Airbags for Technical Rescue	25	Public Works Department - Sanitation Division	92
Replace 2013 Chevrolet 2500 (Utility Truck)	26	Rolloff Truck Replacement	93
Portable Radio Replacements	27
Replace 2017 Ford Explorer (Fire Prevention)	28	Water Fund Projects	94
Fire Station Kitchen Renovations	29	Town Water System Improvements	95
Refurbish 2015 Marion Pumper	30	Town/UNH Shared Water System Improvements	96
Replace 2021 Ford F-350 (Medic Truck)	31	Madbury Road Complete Streets Project - Water Line Replacement	98
Defibrillator/Monitor Replacement	32	Rubber Tire Excavator Replacement (Cost Share w/General Fund 75%/25%)	99
New Fire Station	33	Utility Truck Replacement (One Ton)	100
Replace 2015 Ferrara Aerial Truck	34	Wastewater Fund	101
Automated CPR Device	35	Wastewater Facilities Plan	102
Refurbish 2018 Marion Pumper	36	Collection Systems Repair/Upgrade (Town/UNH)	103
Automated External Defibrillators (AED's)	37	Collection Systems Repair/Upgrade (Town Only)	104
Replace 2013 Can-Am UTV	38	WWTP major Components Contingency	105
Replace 2021 GMC Yukon XL (Car 1)	39	Commercial Lawnmower Replacement	106
Replace 2022 GMC Yukon SL (Car 2)	40	Pickup Truck Replacement (One Ton)	107
Replace Land Mobile Radio (LMR) Communications Connectivity	41	Parking Fund Projects	109
Replace 2024 Polaris UTV	42	Parking Vehicle Replacement	110
GIS Projects	43	Churchill Rink Fund	111
GIS Program	43	Battery Powered Zamboni Ice Resurfacer Purchase	112
Information Technology	45	TIF Projects	113
IT Equipment Replacement	46	Purchase of Parking Lot (Sammy's Lot)	114
Police Department	47
Vehicle Replacement	48
Sidearm (Pistol) Replacement	49
Public Works - Buildings & Grounds	50
Seasonal Decorative Lighting	51
Wagon Hill Farm Bickford Chesley House Resortation	52
Dump Truck Replacement (One Ton)	54
Purchase of Solar Panels (Gravel Pit)	55
Pickup Truck Replacement (1/2 Ton)	56
Courthouse/Old Town Hall Design & Enhancements	57
Pickup Truck Replacement (3/4 Ton)	58
Commercial Lawnmower Replacement	59
Dump Truck Replacement (One Ton)	60