| 2019-2028 Summary |
|
Public Works Engineering Division |
62 |
| CIP Summary 2019 |
1 |
Culvert & Outfalls Program |
63 |
| CIP Summary 2020 |
2 |
Public Works - Operations Division |
64 |
| CIP Summary 2021 |
3 |
Road Resurfacing |
65 |
| CIP Summary 2022 |
4 |
Sidewalk Improvements |
76 |
| CIP Summary 2023 |
5 |
Main Street Asphalt Shim & Overlay |
83 |
| CIP Summary 2024 |
6 |
Wagon Hill Farm Shoreline Protection |
84 |
| CIP Summary 2025 |
7 |
Oyster River Dam (Mill Pond) Feasibility Study |
85 |
| CIP Summary 2026 |
8 |
Mobile Air Compressor |
86 |
| CIP Summary 2027 |
9 |
Backhoe Replacement (cost split w/Water & WW) |
87 |
| CIP Summary 2028 |
10 |
Roadway Sweeper |
88 |
| CIP Yearly Total by Fund |
11 |
Dame Road Paving |
89 |
| Proposed Debt Schedules |
12 |
1/2 Ton Pickup Replacement |
90 |
| Business Department |
17 |
Aerial Bucket Truck |
91 |
| Update Property Tax Maps - Assessing |
18 |
Dump Truck Replacement |
92 |
| 5-Year Cyclical Update - Assessing |
19 |
Sidewalk Plow Tractor Replacement |
98 |
| VISION Software Conversion - Assessing |
20 |
Public Works -Sanitation Division |
99 |
| Municipal Software Package |
21 |
30 CY Rolloff Containers |
100 |
| Economic Development |
22 |
Roll-off Truck |
101 |
| Technology Drive Infrastructure Improvement |
23 |
Front End Loader |
102 |
| Fire Department |
24 |
Skid Steer |
103 |
| Beech Hill Tower Installation |
25 |
Refuse Collection Vehicle Replacement |
104 |
| Fire Station Upgrade |
26 |
Recycling Collection Vehicle Replacement |
105 |
| Breathing Apparatus Filling Station |
27 |
Water Fund |
106 |
| Defibrillator Replacement |
28 |
Dover Road 8" Water Main |
107 |
| Radio Simulcast Upgrades |
29 |
Town/UNH Shared Water System Improvements |
108 |
| Deputy Chief Vehicle Replacement |
30 |
Wiswall Dam Spillway |
109 |
| Medic One Replacement |
31 |
Madbury Road Water Line Replacement |
110 |
| Washing Extractor/Dryer Purchase |
32 |
Backhoe Replacement (cost split w/Oper. & WW) |
112 |
| Thermal Imaging Camera |
33 |
One Ton Utility Truck Replacement |
113 |
| Utility Vehicle Replacement |
34 |
Wastewater Fund |
114 |
| Asst. Chief Vehicle Replacement |
35 |
Wastewater Facilities Plan |
115 |
| Turnout Gear |
36 |
WWTP Major Components Contingency |
116 |
| Forestry Unit Replacement |
37 |
Collection System Repair/Upgrade (Town/UNH) |
117 |
| Tanker Refurbishment |
38 |
Collection System Repair/Upgrade (Town Only) |
118 |
| Chief Vehicle Replacement |
39 |
3/4 Ton Pickup Truck Replacement |
119 |
| Fire Prevention Vehicle Replacement |
40 |
18" Force Main Replacement |
120 |
| New Fire Station |
41 |
Beards Creek Sewer Design |
121 |
| Engine 1 Refurbishment |
42 |
WWTP Phase III |
122 |
| SCBA Replacements |
43 |
Backhoe Replacement (Cost split w/Oper. & Water) |
123 |
| Airbags for Vehicle Extraction Replacement |
44 |
Commercial Lawnmower |
124 |
| Portable Radio Replacements |
45 |
Parking Fund |
126 |
| Rescue 1 Replacement |
46 |
Parking Services Software |
126 |
| Information Technology |
47 |
Churchill Rink |
127 |
| IT Equipment Replacement |
48 |
Renovations |
128 |
| GIS Program |
49 |
Downtown TIF District |
129 |
| Police Department |
50 |
Structured Parking |
130 |
| Vehicle Replacement |
51 |
Downtown TIF - Purchase of Parking Lot (Sammys) |
131 |
| Beech Hill Tower Installation |
52 |
|
|
| Radio Simulcast Upgrades |
53 |
|
|
| Public Works - Building & Grounds |
54 |
|
|
| Purchase of Solar Panels at Town Facilities |
55 |
|
|
| Commercial Lawnmower |
56 |
|
|
| Downtown Holiday Decorations |
57 |
|
|
| 3/4 Ton Pickup Replacement |
58 |
|
|
| Purchase of Solar Panels at Gravel Pit |
59 |
|
|
| One Ton Dump Truck Replacement |
60 |
|
|
| 1/2 Ton Pickup Replacement |
61 |
|
|
Table of Contents (94 KB) 
