| CIP Cover |
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| 2024-2033 Summary |
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Public Works - Operations Division |
52 |
| CIP Summary 2024 |
1 |
Road Resurfacing Program |
53 |
| CIP Summary 2025 |
2 |
Road Resurfacing Program - UNH |
55 |
| CIP Summary 2026 |
3 |
Crack Seal Program |
56 |
| CIP Summary 2027 |
4 |
Sidewalk Improvement Program |
57 |
| CIP Summary 2028 |
5 |
Drainage System Rehabilitation Program |
59 |
| CIP Summary 2029 |
6 |
Stormwater Management Program - Permit Compliance |
60 |
| CIP Summary 2030 |
7 |
Facility Infrastructure Asset Management Plan |
62 |
| CIP Summary 2031 |
8 |
Dump Truck Replacement |
63 |
| CIP Summary 2032 |
9 |
Madbury Road Complete Streets Project - Roadway, Sidewalk, Drainage Construction |
69 |
| CIP Summary 2033 |
10 |
Decorative Light Pole Painting |
72 |
| Business Department |
|
Pedestrian Safety Improvements |
73 |
| Budget Module Software Replacement |
12 |
Deicing Material Reduction Program - Salt Brine Maker & Tank |
74 |
| Municipal Software Package |
13 |
Pickup Truck Replacement (3/4 ton) |
75 |
| Fire Department |
14 |
Wagon Hill Farm Living Shoreline - Phase 2 |
76 |
| Replace Apparatus Bay Overhead Doors |
15 |
Motor Vehicle Fluid Distribution System Replacement |
77 |
| Replace 2007 Ford F-350 (utility truck) |
16 |
Vibratory Roller |
78 |
| Refurbish 2012 Marion Tanker (Tanker 4) |
17 |
Mobile Air Compressor Replacement |
79 |
| Fire Station Kitchen Renovations |
18 |
Front End Loader Replacement |
80 |
| Thermal Imaging Camera |
19 |
Longmarsh Road Bridge Replacement |
81 |
| Replace 2013 Chevrolet 2500 (Utility Truck) |
20 |
Engineering Jeep Replacement |
82 |
| Refurbish 2015 Marion Pumper |
21 |
Sidewalk Plow Tractor Replacement |
83 |
| Replace 2016 Chevrolet Tahoe (Chief's Car) |
22 |
Pickup Truck Replacement (Dodge Ram) |
84 |
| Replace & Update Microwave Link |
23 |
Rubber Tired Excavator Replacement (Cost Share w/Water Fund 25%) |
85 |
| SCBA Replacements |
24 |
Public Works Department - Sanitation Division |
86 |
| Airbags for Vehicle Extraction |
25 |
Refuse/Recycling Collection Vehicle Replacement - Automated Collection Program |
87 |
| Portable Radio Replacements |
26 |
Transfer Station Facility Improvements |
88 |
| Replace 2017 Ford Explorer (Fire Prevention) |
27 |
Water Fund Projects |
89 |
| Replace 2013 Can-Am UTV |
28 |
Town Water System Improvements |
90 |
| Replace 2021 Ford F-350 (Medic Truck) |
29 |
Town/UNH Shared Water System Improvements |
91 |
| New Fire Station |
30 |
Madbury Road Complete Streets Project - Water Line Replacement |
92 |
| Defibrillator/Monitor Replacement |
31 |
Commercial Meter Replacement |
94 |
| Replace 2015 Ferrara Aerial Truck |
32 |
Rubber Tire Excavator Replacement (Cost Share w/General Fund 75%/25%) |
95 |
| Refurbish 2018 Marion Pumper |
33 |
Utility Truck Replacement (One Ton) |
96 |
| Automated CPR Device |
34 |
Wastewater Fund |
97 |
| Extraction Tools Replacement |
35 |
Wastewater Facilities Plan |
98 |
| Automated External Defibrillators (AED's) |
36 |
Collection Systems Repair/Upgrade (Town/UNH) |
99 |
| Replace 2021 GMC Yukon XL (Car1) |
37 |
Collection Systems Repair/Upgrade (Town Only) |
100 |
| GIS Projects |
38 |
WWTP Major Components Contingency |
101 |
| GIS Program |
39 |
Telehandler Replacement |
102 |
| Information Technology |
40 |
Commercial Lawnmower Replacement |
103 |
| IT Equipment Replacement |
41 |
Pickup Truck Replacement (One Ton) |
104 |
| Police Department |
42 |
Parking Fund Projects |
106 |
| Vehicle Replacement |
43 |
Replace VanTex Parking Kiosks |
107 |
| Public Works - Buildings & Grounds |
44 |
Parking Vehicle Replacement |
108 |
| Seasonal Decorative Lighting |
45 |
Churchill Rink Fund Projects |
109 |
| Dump Truck Replacement (One Ton) |
46 |
Battery Powered Zamboni Ice Resurfacer Purchase |
110 |
| Courthouse/Old Town Hall Design & Enhancements |
48 |
Tax Increment Financing District Projects |
111 |
| Purchase of Solar Panels (Gravel Pit) |
49 |
Purchase of Parking Lot (Sammy's Lot) |
112 |
| Pickup Truck Replacement (1/2 Ton) |
50 |
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| Commercial Lawn Mower Replacement |
51 |
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CIP Cover (2 MB) 
