Proposed 2023-2032 Capital Improvements Program

Table of Contents

2022-2031 Summary    Public Works - Operations Division 55
  CIP Summary 2023 1   Road Resurfacing Program 56
  CIP Summary 2024 3   Road Resurfacing Program - UNH 58
  CIP Summary 2025 4   Crack Seal Program 59
  CIP Summary 2026 5   Sidewalk Improvement Program 60
  CIP Summary 2027 6   Drainage System Rehabilitation Program 62
  CIP Summary 2028 7   Stormwater Management Program - Permit Compliance 64
  CIP Summary 2029 8   Facility Infrastructure Preventive Maintenance 65
  CIP Summary 2030 9   Repair of Municipal Bridges 66
  CIP Summary 2031 10   Oyster River Dam Removal 67
  CIP Summary 2032 11   Roadside Mowing Program - Vegetation Mulching Head 68
Business Department     Fleet Maintenance - Automotive Vehicle Lift Replacement 69
  Full Revaluation - Assessing 13   Madbury Road Complete Streets Project - Roadway, Sidewalk, Drainage Construction 70
  Municipal Software Package 14   Aerial Bucket Truck Replacement 74
Fire Department 15   Sidewalk Plow Tractor Replacement 75
  SCBA Replacements 16   Deicing Material Reduction Program - Salt Brine Maker & Tank 77
  Replace 2001 International Truck -Rescue 1 17   Dump Truck Replacement (3-5) 78
  Records Management System 18   Front End Loader Replacement  84
  Replace 2007 Ford F350 (Forestry Truck) 19   Pickup Truck Replacement (3/4 Ton) 85
  Refurbish 2012 Marion Tanker 20   Mobile Air Compressor Replacement 86
  New Fire Station 21   Longmarsh Road Bridge Replacement 87
  Thermal Imaging Camera 22   Engineering Jeep Replacement 88
  Replace 2013 Chevy 2500 (Utility Truck) 23   Dame Road Paving 89
  Refurbish 2015 Marion Pumper 24   Pickup Truck Replacement (Dodge Ram) 90
  Replace 2015 Chevy Tahoe (Chiefs Car) 25   Rubber Tired Excavator Replacement (Cost Share w/Water Fund 25%) 91
  Replace & Update Microwave Link 26 Public Works Department - Sanitation Division   92
  SCBA Replacements (dependent on 2023 project)                                            27   Refuse/Recycling Collection Vehicle Replacement 93
  Airbags for Vehicle Extraction 28 Recreation Department 96
  Portable Radio Replacements 29   Parks/Playgrounds Master Plan - Jackson's Landing & Woodbridge Park 97
  Replace 2017 Ford Explorer (Fire Prevention) 30 Water Fund 98
  Replace 2013 Can-AM UTV 31   Town Water System Improvements 99
  Replace 2021 Ford F350 (Medic Truck) 32   Town/UNH Shared Water System Improvements 101
  Defibrillator/Monitor Replacement 33   Madbury Road Complete Streets Project - Water Line Replacement 102
  Replace 2015 Ferrara Aerial Truck 34   Rubber Tire Excavator Replacement (Cost Share w/General Fund 75%/25%) 105
  Refurbish 2018 Marion Pumper 35 Wastewater Fund 106
  Automated CPR Device 36   Wastewater Facilities Plan 107
  Extraction Tools Replacement 37   Collection Systems Repair/Upgrade (Town/UNH) 108
  Automated External Defibrillators (AED's) 38   Collection Systems Repair/Upgrade (Town Only) 109
  Replace 2021 GMC Yukon XL (Car1) 39   WWTP Major Components Contingency 110
GIS Projects   40   Madbury Road Complete Streets Project - Sewer Main Replacement 111
  GIS Program 41   WWTP Major Components Rehabilitation Desing & Construction 112
Information Technology   42   Sewer Jet/Vac Truck Replacement 113
  IT Equipment Replacement 43   Telehandler Replacement 114
Police Department 44   Commercial Lawnmower Replacement 115
  Vehicle Replacement 45   Pickup Truck Replacement (One Ton) 116
Public Works - Building & Grounds  46 Parking Fund Projects   118
  Seasonal Decorative Lighting 47   Replace VanTex Parking Kiosks 119
  Courthouse/Old Town Hall Design & Enhancements 48   Parking Vehicle Replacement 120
  Wagon Hill Farmhouse Design & Enhancements 50 Churchill Rink Fund 121
  Dump Truck Replacement (One Ton) 51   Renovations/Upgrades 122
  Purchase of Solar Panels (Gravel Pit) 53   Battery Powered Zamboni Ice Resurfacer Purchase 124
  Pickup Truck Replacement (1/2 Ton) 54 Tax Increment Financing District Projects 125
      Purchase of Parking Lot (Sammy's Lot) 126