Approved 2018-2027 Capital Improvements Program

2018-2026 Summary		Public Works Operations Division	63
CIP Summary 2018	1	Road Resurfacing	64
CIP Summary 2019	3	Cedar Point Road Paving	66
CIP Summary 2020	4	Sidewalk Improvements	67
CIP Summary 2021	5	Dump Truck Replacement	75
CIP Summary 2022	6	Main Street/Pettee Brook Round-a-bout	76
CIP Summary 2023	7	Oyster River Dam Repairs	77
CIP Summary 2024	8	Dame Road Paving	78
CIP Summary 2025	9	Mobile Air Compressor	79
CIP Summary 2026	10	Backhoe Replacement (cost split w/Water & WW)	80
CIP Summary 2027	11	Roadway Sweeper	81
Proposed Debt Schedules	12	1/2 Ton Pickup Replacement	82
Business Department	16	Aerial Bucket Truck	83
Statistical Update - Assessing	17	Sidewalk Plow Tractor Replacement	84
Municipal Software Package	18	Public Works Sanitation Division	85
Economic Development	19	Recycling Collection Vehicle Replacement	86
Technology Drive Infrastructure Improvement	20	Front End Loader	87
Fire Department Projects	21	Roll-off Truck	88
Radio Simulcast Upgrades	22	Skid Steer	89
Permitting Software Purchase	23	Refuse Collection Vehicle Replacement	90
Deputy Chief Vehicle Replacement	24	Recycling Vehicle Replacement	91
Medic 1 Replacement	25	Recreation Department	92
Defibrillator Replacement	26	Vehicle Purchase	93
Washing Extractor/Dryer Purchase	27	Water Fund	94
New Fire Station	28	Technology Drive PRV Station	95
Asst. Chief Vehicle Replacement	29	Madbury Road Booster Pump Station	96
Thermal Imaging Camera	30	Town/UNH Shared Water System Improvements	97
Utility Vehicle Replacement (Silverado)	31	Wiswall Dam Spillway	99
Turnout Gear Replacement	32	Backhoe Replacement (cost split w/Oper. & WW)	101
Forestry Unit Replacement	33	One Ton Utility Truck Replacement	102
Replace & Update Microwave Link	34	Wastewater Fund	103
Tanker Refurbishment	35	Wastewater Facilities Plan	104
Chief Vehicle Replacement	36	WWTP Major Components Contingency	105
Fire Prevention Vehicle Replacement	37	Collection System Repair/Upgrade (Town Only/UNH)	106
Engine 1 Refurbishment	38	Collection System Repair/Upgrade (Town Only)	107
SCBA Replacements	39	3/4 Ton Pickup Truck Replacement	108
Airbags for Vehicle Extraction Replace.	40	18" Force Main Replacement	110
Mobile Radio Upgrades - 3 Year Program	41	WWTP Phase III	111
Rescue 1 Replacement	42	Backhoe Replacement (Cost split w/Oper. & Water)	113
Information Technology Projects	43	Commercial Lawnmower	114
IT Equipment Replacement	44	Churchill Rink	115
HD Studio Upgrade	45	Renovations	116
GIS Program	46	Tax Increment Financing Districts	131
Police Department Projects	47	Stone Quarry Drive TIF - Phase III Infrastructure Improvements	118
Vehicle Replacement	48	Downtown TIF - Structured Parking	119
Radio Simulcast Upgrades	49	Downtown TIF - Purchase of Parking Lot (Sammys)	120
Evidence Management Software	51
Public Works Buildings & Grounds	52
Downtown Holiday Decorations	53
Purchase Solar Panels at Town Facilities	54
3/4 Ton Pickup Replacement	55
Purchase of Solar Panels at Gravel Pit	56
One Ton Dump Truck Replacement	57
1/2 Ton Pickup Replacement	58
Commercial Lawnmower	59
Public Works Engineering Division	60
Littlehale Pond Culvert Replacement	61
Culvert & Outfalls Program	62