| CIP Cover |
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| 2026-2035 Summary |
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Public Works - Operations Division |
57 |
| CIP Summary 2026 |
1 |
Road Resurfacing Program |
58 |
| CIP Summary 2027 |
2 |
Road Resurfacing Program - UNH |
60 |
| CIP Summary 2028 |
3 |
Crack Seal Program |
61 |
| CIP Summary 2029 |
4 |
Sidewalk Improvement Program |
62 |
| CIP Summary 2030 |
5 |
Drainage System Rehabilitation Program |
64 |
| CIP Summary 2031 |
6 |
Stormwater Management Program - Permit Compliance |
65 |
| CIP Summary 2032 |
7 |
Facility Infrastructure Improvements |
66 |
| CIP Summary 2033 |
8 |
Oyster River Dam Removal |
67 |
| CIP Summary 2034 |
9 |
Madbury Roadway - Phase IV-A Edgewood to Emerson |
68 |
| CIP Summary 2035 |
10 |
Madbury Roadway - Phase IV-B Edgewood to Route 4 |
70 |
| Business Department |
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Madbury Roadway Phase V - Multi Use Path |
71 |
| Municipal Software Package |
11 |
Dump Truck Replacement (3-5 Ton) |
72 |
| Fire Department |
13 |
Motor Vehicle Lubrication Distribution System Replacement |
78 |
| Replace Breathing Apparatus (SCBA) & Air Management |
14 |
Front End Loader Replacement |
79 |
| Replace 2013 Chevy 2500 (Utility Truck) |
15 |
Mobile Air Compressor Replacement |
80 |
| Fire Station Improvements |
16 |
Engineering Jeep Replacement |
81 |
| Replace Airbags for Technical Rescue |
17 |
Sidewalk Plow Tractor Replacement |
82 |
| Purchase Personal Protective Equipment (PPE) |
18 |
Pickup Truck Replacement (Dodge Ram) |
83 |
| Replace Thermal Imaging Cameras |
19 |
Rubber Tire Excavator Replacement (Cost share with Water Fund 25%) |
84 |
| Replace 2007 Ford F-350 (Forestry Truck) |
20 |
Longmarsh Road Bridge Replacement |
85 |
| Replace 2017 Ford Explorer (Fire Prevention) |
21 |
Roadway Sweeper Replacement |
86 |
| Refurbish 2015 Marion Pumper |
22 |
Pickup Truck Replacement (3/4 Ton) |
87 |
| Replace Hydraulic Rescue Tools |
23 |
Front End Loader Replacement |
88 |
| Replace Portable Radios |
24 |
Sidewalk Plow Tractor Replacement |
89 |
| Replace 2021 Ford F-350 (Rescue 5) |
25 |
Aerial Bucket Truck Replacement |
90 |
| Defibrillator/Monitor Replacement |
26 |
Public Works Sanitation Divsion |
91 |
| Replace 2015 Ferrara Aerial Truck |
27 |
Rolloff Truck Replacement |
92 |
| Replace Automated CPR Device |
28 |
Recreation Projects |
93 |
| Refurbish 2018 Marion Pumper (Engine 2) |
29 |
Tennis/Pickleball Courts - Woodridge Park |
94 |
| Replace Automated External Defibrillators (AED's) |
30 |
Pavillion & Shade Structures - Woodridge Park |
95 |
| Replace 2013 Can-Am UTV |
31 |
Water Fund Projects |
96 |
| Replace 2021 GMC Yukon XL (Car 1) |
32 |
Town Water System Improvements |
97 |
| Replace 2015 Stealth Enclose Trailer |
33 |
Town/UNH Shared Water System Improvements |
98 |
| Replace 2022 GMC Yukon XL (Car2) |
34 |
Rubber Tire Excavator Replacement (Cost share with General Fund 75%/25%) |
99 |
| Replace 2012 Marion Tanker (Tank 4) |
35 |
Utility Truck Replacement (One Ton) |
100 |
| Replace Land Mobile Radio (LMR) Communications Connectivity |
36 |
Wastewater Fund Projects |
101 |
| Replace 2024 Polaris UTV (UTV 2) |
37 |
Wastewater Facilities Plan |
102 |
| Replace 2025 Chevy Tahoe (Car 3) |
38 |
Collection System Replacement/Upgrade (Town/UNH) |
103 |
| New Fire Station |
39 |
Collection System Replacement/Upgrade (Town Only) |
104 |
| Replace 2015 Marion Pumper (Engine 1) |
40 |
WWTP Major Components Contingency |
105 |
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Pickup Truck Replacement (One Ton) |
106 |
| GIS Projects |
41 |
Churchill Rink Fund |
108 |
| GIS Program |
42 |
Replace Refrigeration System Evaporative Condenser |
109 |
| Information Technology |
43 |
TIF Projects |
110 |
| IT Equipment Replacement |
44 |
Purchase of Parking Lot (Sammy's Lot) |
111 |
| Police Department |
45 |
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| Vehicle Replacement |
46 |
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| Sidearm (Pistol) Replacement |
47 |
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| Public Works - Buildings & Grounds |
48 |
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| Seasonal Decorative Lighting |
49 |
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| Dump Truck Replacement (One Ton) |
50 |
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| Pickup Truck Replacement (1/2 Ton) |
51 |
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| Courthouse/Old Town Hall Restoration |
52 |
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| Purchase of Solar Panels (Gravel Pit) |
53 |
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| Pickup Truck Replacement (3/4 Ton) |
54 |
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| Commercial Lawnmower Replacement |
55 |
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| Dump Truck Replacement (One Ton) |
56 |
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CIP Cover (11 MB) 
