Approved 2016-2025 CIP

Table of Contents
2016-2025 Summary		Public Works Dept - Engineering Division	57
CIP Summary 2016	1	Culvert & Outfalls Program - Littlehale Pond	58
CIP Summary 2017	2	Public Works Department - Operations Division	59
CIP Summary 2018	3	Road Program	60
CIP Summary 2019	4	Sidewalk Improvements - Mill Road	61
CIP Summary 2020	5	Sidewalk Improvements - Mill Pond Road	62
CIP Summary 2021	6	Sidewalk Improvements - Madbury Road & Durham Point Road	63
CIP Summary 2022	7	Sidewalk Improvements	64
CIP Summary 2022	7	Sidewalk Improvements - Dover Road	65
CIP Summary 2023	8	Sidewalk Improvements - Faculty Road	66
CIP Summary 2023	8	Sidewalk Improvements - Madbury Road (Edgewood to Rte. 4)	67
CIP Summary 2024	9	Sidewalk Improvements - Emerson Road	68
CIP Summary 2025	10	Sidewalk Improvements - Pettee Brook P-Lot/Sammy's Market	69
Proposed Debt Schedules Pages 12-15	12	McGrath-Thompson Drainage Project	70
Business Department	16	Dump Truck 35,000 GVW	71
Financial Software Package	17	Dump Truck 35,000 GVW	72
Economic Development	18	Dump Truck 35,000 GVW	73
Technology Drive Infrastructure Improvement	19	Dump Truck 35,000 GVW	74
Fire Department Projects	20	Dump Truck 35,000 GVW	74
Aerial Ladder Repair	21	Dump Truck 35,000 GVW	75
Chief's Vehicle Replacement	22	Dump Truck 35,000 GVW	75
Ford Explorer Replacement	23	Main St./Pettee Brook Round a-bout (design & engineering)	76
Microwave Radio Upgrades	24	Main St./Pettee Brook Round a-bout (construction)	77
Engine 2 Replacement	25	Sidewalk Plow Tractor	78
New Fire Station	26	Front End Loader	79
Chevy Tahoe Replacement	27	3/4 Ton Pick-Up	80
Medic 1 Replacement	28	Mobile Air Compressor	81
Radio System Upgrades	29	Backhoe Replacement	82
LifePak 15 Defibrillator Replacement	30	Roadway Sweeper	83
Washing Extractor Dryer Purchase	31	Aerial Bucket Truck	84
Washing Extractor Dryer Purchase	31	Public Works Department - Sanitation Division	85
Ladder 3 Replacement	32	30 Yard Roll-off Containers	86
Ladder 3 Replacement	32	Front End Loader	87
Chevy Suburban Replacement	33	Roll Off Truck	88
Chevy Suburban Replacement	33	Skid Steer Replacement	89
Thermal Imaging Camera	34	Refuse Collection Vehicle	90
Utility Vehicle Replacement (Silverado)	35	Recycling Collection Vehicle	91
Turnout Gear Replacement	36	Recreation Projects	92
Forestry Unit Replacement	37	Vehicle Purchase	93
Replace & Update Microwave Link	38	Water Fund Projects	94
Tanker Refurbishment	39	Wiswall Dam Spillway	95
Engine 1 Refurbishment	40	Madbury Road Water Line (Garrison - Edgewood)	96
Planning Department Projects	41	Madbury Road Water Line (Edgewood - Route 4)	97
Traffic Model	42	Backhoe Replacement	98
Police Department Projects	43	1-Ton Utility Truck Replacement	99
Police Vehicle Replacement	44	Wastewater Fund Projects	100
Police Vehicle Breakdown with mileage	45	Wastewater Facilities Plan	101
Building Renovations/Addition	46	Old Bagdad Road Sewer Improvements	102
Public Works Department - Buildings & Grounds	47	Collection System Upgrade	103
Wagon Hill Erosion Mitigation Project	48	WWTP Major Components Contingency	104
Town Hall Air Handler Replacements	49	18" Force Main Replacement	105
Old Landing Park Improvements	50	18" Force Main Replacement	106
1/2 Ton Pick-Up	51	18" Force Main Replacement	107
1 Ton Dump Truck Replacement	52	Woodman Road Sewer Improvements	108
Town Hall 100 KW Emergency Generator	53	3/4 Ton Pick-Up	109
Downtown Holiday Decorations	54	3/4 Ton Pick-Up	110
Purchase of Solar Panels	55	WWTP Phase III	111
3/4 Ton Pick-Up	56	WWTP Phase III	112
		Backhoe Replacement	113
		Commercial Lawnmower	114
		TIF Projects	115
		Stone Quarry Drive TIF Phase III	116
		Downtown Structured Parking	117