| 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 |
|
|
Table of Contents (115 KB) 
