| 2020-2029 Summary |
|
Public Works Engineering Division |
65 |
| CIP Summary 2020 |
1 |
Culvert & Outfalls Program |
66 |
| CIP Summary 2021 |
3 |
Longmarsh Road Bridge |
67 |
| CIP Summary 2022 |
5 |
Public Works - Operations Division |
68 |
| CIP Summary 2023 |
7 |
Road Resurfacing |
69 |
| CIP Summary 2024 |
8 |
Pedestrian Bridge over Oyster River |
74 |
| CIP Summary 2025 |
9 |
Road Resurfacing (UNH) |
74A |
| CIP Summary 2026 |
10 |
Wagon Hill Erosion Management - Phase II |
74B |
| CIP Summary 2027 |
11 |
Oyster River Dam (Mill Pond) |
75 |
| CIP Summary 2028 |
12 |
Sidewalk Improvements |
76 |
| CIP Summary 2029 |
13 |
Mobile Air Compressor |
81 |
| Business Department |
|
Backhoe Replacement (cost split w/Water & WW) |
82 |
| Convert Vision Software 6.5 to 8.0 |
15 |
Roadway Sweeper |
83 |
| Municipal Software Package |
16 |
Dame Road Paving |
84 |
| Full Revaluation - Assessing |
17 |
1/2 Ton Pickup Replacement |
85 |
| Fire Department |
18 |
Aerial Bucket Truck |
86 |
| Medic 1 Replacement |
19 |
Dump Truck Replacement |
87 |
| Deputy Chief Vehicle Replacement |
20 |
Sidewalk Plow Tractor Replacement |
88 |
| Washing Extractor/Dryer Purchase |
21 |
Public Works -Sanitation Division |
89 |
| Vehicle Exhaust Extraction System |
22 |
Roll-Off Truck |
90 |
| Automated External Defibrillators (AED's) |
23 |
Front End Loader |
91 |
| Forester Unit Retrofitting |
24 |
Skid Steer |
92 |
| Thermal Imaging Camera |
25 |
Refuse Collection Vehicle Replacement |
93 |
| Radio Simulcast Upgrades |
26 |
Recycling Collection Vehicle Replacement |
94 |
| Automated CPR Device |
27 |
Water Fund |
95 |
| Utility Vehicle Replacement |
28 |
Town/UNH Shared Water System Improvements |
96 |
| Fire Station Alerting System |
29 |
Dover Road 8" Water Main |
97 |
| SCBA Washing Machine |
30 |
Water Extension - Bagdad Rd. to Bagdad/Canney Rd. |
98 |
| Asst. Chief Vehicle Replacement |
31 |
Wiswall Dam Spillway |
99 |
| Turnout Gear Replacement |
32 |
Backhoe Replacement (Cost split w/Oper. & WW) |
100 |
| Water Rescue Craft Replacement |
33 |
One Ton Utility Truck Replacement |
101 |
| Utility Vehicle & Trailer |
34 |
Madbury Rd. Water Line Replacement |
102 |
| Replace & Upgrade Microwave Link |
35 |
Wastewater Fund |
104 |
| Tanker Refurbishment |
36 |
Wastewater Facilities Plan |
105 |
| New Fire Station |
37 |
WWTP Major Components Contingency |
106 |
| Chief Vehicle Replacement |
38 |
Collection System Repair/Upgrade (Town/UNH) |
107 |
| Fire Prevention Vehicle Replacement |
39 |
Collection System Repair/Upgrade (Town Only) |
108 |
| Rescue 1 Replacement |
40 |
Backhoe Replacement (Cost Split w/Oper. & Water) |
109 |
| Forestry Unit Replacement |
41 |
Commercial Lawnmower |
110 |
| Engine 1 Refurbishment |
42 |
WWTP Phase III |
111 |
| SCBA Replacements |
43 |
Parking Fund |
112 |
| Airbags for Vehicle Extraction |
44 |
Replace VenTex Parking Kiosks |
113 |
| Portable Radio Replacements |
45 |
Churchill Rink |
114 |
| Defibrillator Replacement |
46 |
Renovations |
115 |
| Tower Ladder Replacement |
47 |
Downtown TIF District |
120 |
| Information Technology |
48 |
Structured Parking & Public Infrastructure (TBD) |
121 |
| IT Equipment Replacement |
49 |
Purchase of Parking Lot (Sammy's Lot) |
122 |
| GIS Program |
50 |
|
|
| Police Department |
51 |
|
|
| Vehicle Replacement (Purchase 2/Yr) |
52 |
|
|
| Dynamic Radar Speed Sign |
53 |
|
|
| Radio Simulcast Upgrades |
54 |
|
|
| Mobile Speed Trailer |
55 |
|
|
| Flashing Pedestrian Crossing Sign |
56 |
|
|
| Public Works - Building & Grounds |
57 |
|
|
| Commercial Lawnmower |
58 |
|
|
| Seasonal Decorative Lighting |
59 |
|
|
| Purchase of Solar Panels (Town Facilities) |
60 |
|
|
| 3/4 Ton Pickup Replacement |
61 |
|
|
| Purchase of Solar Panels (Gravel Pit) |
62 |
|
|
| One Ton Dump Truck Replacement |
63 |
|
|
| 1/2 Ton Pickup Replacement |
64 |
|
|
Table of Contents (283 KB) 
