Approved 2022-2031 Capital Improvements Program

2022-2031 Summary		Public Works - Operations Division	61
CIP Summary 2022	1	Road Resurfacing Program	62
CIP Summary 2023	3	Road Resurfacing Program - UNH	64
CIP Summary 2024	5	Crack Seal Program	65
CIP Summary 2025	6	Sidewalk Improvement Program	66
CIP Summary 2026	7	Drainage System Rehabilitation Program	68
CIP Summary 2027	8	Stormwater Management Program - Permit Compliance	69
CIP Summary 2028	9	Facility Infrastructure Preventive Maintenance	72
CIP Summary 2029	10	Oyster River Dam (Mill Pond)	73
CIP Summary 2030	11	Mill Road Culvert Over Oyster River	75
CIP Summary 2031	12	Variable Message Sign Replacement	76
Business Department		Roadway Sweeper Replacement	77
Full Revaluation - Assessing	14	Dump Truck Replacement (3-5 Ton)	78
Municipal Software Package	15	Madbury Roadway, Sidewalk, Drainage Design & Construction	79
Fire Department	16	Front End Loader Replacement	80
Blank Page	17	Pickup Truck Replacement (3/4 Ton)	81
Replace 2009 Chevy Tahoe - Add'l Funds	18	Aerial Bucket Truck Replacement	82
Utility Terrain Vehicle (UTV)	20	Sidewalk Plow Tractor Replacement	83
Trailer for Utility Terrain Vehicle (UTV)	20	Mobile Air Compressor Replacement	85
Water Rescue Craft Replacement	21	Longmarsh Road Bridge Replacement	86
Replace 2013 Chevy Suburban (Asst.Chief)	22	Engineering Jeep Replacement	87
Thermal Imaging Camera	23	Dame Road Paving	88
Replace & Upgrade Microwave Link	24	Pickup Truck Replacement (Dodge Ram)	89
Replace 2001 Int. Truck (Rescue 1)	25	Rubber Tire Excavator Replacement	90
Records Management System	26	Public Works - Sanitation Division	91
Refurbish 2012 Marion Tanker	27	Skid Steer Replacement	92
Replace 2010 Ford F-350 (Forestry Truck)	28	Refuse/Recycling Collection Vehicle Replacement	93
New Fire Station	29	Recreation Department	96
Replace 2013 Chevy 2500 (Utility Truck)	30	Woodridge Park Improvements	97
Refurbish 2015 Marion Pumper	31	Water Fund	98
Replace 2016 Chevy Tahoe (Chief's Car)	32	Lee Well Improvements	99
SCBA Replacements	33	Town Water System Improvements	100
Airbags for Vehicle Extraction	34	Town/UNH Shared Water System Improvements	103
Portable Radio Replacements	35	Utility Truck Replacement (One Ton)	104
Replace 2017 Ford Explorer (Fire Prev.)	36	Madbury Road Water Line Replacement	105
Replace 2013 Can-Am UTV	37	Wiswall Dam Spillway	106
Replace 2021 Ford F-350 (Medic Truck)	38	Foss Farm & Beech Hiill Water Storage Tank Mixing Systems	107
Defibrillator Replacement	39	Wastewater Fund	108
Replace 2015 Ferrara Aerial Truck	40	Wastewater Facilities Plan	109
Refurbish 2018 Marion Pumper	41	Collection System Repair/Upgrade (Town/UNH)	111
Automated CPR Device	42	Collection System Repair/Upgrade (Town Only)	112
Extraction Tools Replacement	43	WWTP Major Components Contingency	113
Automated External Defibrillators (AED's)	44	WWTP Major Components Rehabilitation Design & Contruction	114
Information Technology	45	Sewer Jet/Vac Truck Replacement	116
IT Equipment Replacement	46	Telehandler Replacement	117
GIS Program	47	Commercial Lawnmower Replacement	118
Police Department	48	Pickup Truck Replacement (One Ton)	119
Vehicle Replacement (Purchase 2/Yr)	49	Parking Fund	121
Mobile Speed Trailer	50	Replace Ven/Tex Parking Kiosk	122
Public Works - Building & Grounds	51	Churchill Rink Fund	123
Seasonal Decorative Lighting	52	Zamboni Replacement	124
Pickup Truck Replacement (3/4 Ton)	53	Renovations/Upgrades	125
Courthouse/Old Town Hall Design & Enhancements	54	Tax Increment Financing District	128
Wagon Hill Farmhouse Design & Enhancements	56	Purchase of Parking Lot (Sammy' Lot)	129
Purchase of Solar Panels (Gravel Pit)	57
Dump Truck Replacement (One Ton)	58
Pickup Truck Replacement (1/2 Ton)	59