Approved 2019-2028 Capital Improvements Program

2019-2028 Summary		Public Works Engineering Division	61
CIP Summary 2019	1	Culvert & Outfalls Program	62
CIP Summary 2019	2	Public Works - Operations Division	63
CIP Summary 2020	3	Road Resurfacing	64
CIP Summary 2021	4	Sidewalk Improvements	75
CIP Summary 2022	5	Main Street Asphalt Shim & Overlay	82
CIP Summary 2023	6	Wagon Hill Farm Shoreline Protection	83
CIP Summary 2024	7	Oyster River Dam (Mill Pond) Feasibility Study	83
CIP Summary 2025	8	Mobile Air Compressor	85
CIP Summary 2026	9	Backhoe Replacement (cost split w/Water & WW)	86
CIP Summary 2027	10	Roadway Sweeper	87
CIP Summary 2028	11	Dame Road Paving	88
Proposed Debt Schedules	12	1/2 Ton Pickup Replacement	89
Business Department	17	Aerial Bucket Truck	90
Update Property Tax Maps - Assessing	18	Dump Truck Replacement	91
VISION Software Conversion - Assessing	19	Sidewalk Plow Tractor Replacement	96
Municipal Software Package	20	Public Works -Sanitation Division	97
Economic Development	21	30 CY Rolloff Containers	98
Technology Drive Infrastructure Improvement	22	Roll-off Truck	99
		Front End Loader	100
Fire Department	23	Skid Steer	101
Beech Hill Tower Installation	24	Refuse Collection Vehicle Replacement	102
Fire Station Upgrade	25	Recycling Collection Vehicle Replacement	103
Breathing Apparatus Filling Station	26	Water Fund	104
Defibrillator Replacement	27	Dover Road 8" Water Main	105
Radio Simulcast Upgrades	28	Town/UNH Shared Water System Improvements	106
Deputy Chief Vehicle Replacement	29	Wiswall Dam Spillway	107
Medic One Replacement	30	Madbury Road Water Line Replacement	108
Washing Extractor/Dryer Purchase	31	Backhoe Replacement (cost split w/Oper. & WW)	109
Thermal Imaging Camera	32	One Ton Utility Truck Replacement	110
Utility Vehicle Replacement	33	Wastewater Fund	111
Asst. Chief Vehicle Replacement	34	Wastewater Facilities Plan	112
Turnout Gear	35	WWTP Major Components Contingency	113
Forestry Unit Replacement	36	Collection System Repair/Upgrade (Town/UNH)	114
Tanker Refurbishment	37	Collection System Repair/Upgrade (Town Only)	115
Chief Vehicle Replacement	38	3/4 Ton Pickup Truck Replacement	116
Fire Prevention Vehicle Replacement	39	18" Force Main Replacement	117
New Fire Station	40	Beards Creek Sewer Design	118
Engine 1 Refurbishment	41	WWTP Phase III	119
SCBA Replacements	42	Backhoe Replacement (Cost split w/Oper. & Water)	120
Airbags for Vehicle Extraction Replacement	43	Commercial Lawnmower	121
Portable Radio Replacements	44	Parking Fund	122
Rescue 1 Replacement	45	Parking Services Software	123
Information Technology	46	Churchill Rink	124
IT Equipment Replacement	47	Renovations	125
GIS Program	48	Downtown TIF District	126
Police Department	49	Structured Parking	127
Vehicle Replacement	50	Downtown TIF - Purchase of Parking Lot (Sammys)	128
Beech Hill Tower Installation	51
Radio Simulcast Upgrades	52
Public Works - Building & Grounds	53
Purchase of Solar Panels at Town Facilities	54
Commercial Lawnmower	55
Downtown Holiday Decorations	56
3/4 Ton Pickup Replacement	57
Purchase of Solar Panels at Gravel Pit	58
One Ton Dump Truck Replacement	59
1/2 Ton Pickup Replacement	60