| 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 |
|
|
Table of Contents (93 KB) 
