TOWN OF ENFIELD
CAPITAL IMPROVEMENT PROGRAM
PROJECT DETAIL
PROJECT TITLE/# 0001-08101-0450 Asbestos Removal DEPARTMENT/ACTIVITY
Asbestos Removal
Board of Education Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Asbestos removal at various schools. And
related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000 100,000 100,000 100,000 500,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000 100,000 100,000 100,000 500,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08104-0450 Refurbish Stage DEPARTMENT/ACTIVITY
Refurbish Stage
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This funding is requested to support a
continuing project of upgrading the lighting and sound systems at the
secondary schools. Future funds will support the installation of a new
sounds system at Fermi, and the replacement of the stage lighting at the
JFK Middle School. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 50,000 100,000
*(1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000 100,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08107-0450 Exterior Masonry DEPARTMENT/ACTIVITY
Restoration School Ext Masonry Restore
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This is a continuing project to repoint,
recaulk and waterproof exterior masonry at the JFK Middle School, Enfield
and Fermi High Schools. And related costs as determined by the Town
Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 100,000 50,000 50,000 50,000 300,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 100,000 50,000 50,000 50,000 300,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08123-0450 Science Laboratory DEPARTMENT/ACTIVITY
Science Laboratory Improveme
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This is a continuing project to upgrade the
science laboratories at Enfield and Fermi High Schools. And related costs
as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 114,000 50,000 50,000 50,000 50,000 314,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 114,000 50,000 50,000 50,000 50,000 314,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08137-0450 Electric Switch Gear DEPARTMENT/ACTIVITY
Schools Electric Switch Gear
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This is a continuing project to replace the
mechanical switch gear at the schools and to upgrade the service
required. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 50,000 50,000 50,000 50,000 250,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000 50,000 50,000 50,000 250,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08139-0450 Storage Building DEPARTMENT/ACTIVITY
School Recreation Facilities
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This funding is requested to support the
construction of a storage/warehouse trades shop building for the schools.
The initial amount will begin the process of accumulating the funds
required to support the construction of this facility. And related costs
And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 150,000 150,000 150,000 150,000 600,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 150,000 150,000 150,000 150,000 600,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08148-0450 Window Replacement DEPARTMENT/ACTIVITY
EPS Schools Window Replacement
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: A continuing project to replace original
windows at the school with low E insulated systems. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 150,000 150,000 150,000 150,000 150,000 850,000
*(8,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 150,000 150,000 150,000 150,000 150,000 850,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08155-0450 School Roof DEPARTMENT/ACTIVITY
Replacement School Roof Replacement
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: To replace old roofs. This funding would be
used for the Eli Whitney Elementary School. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000 100,000 100,000 400,000
*(8,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000 100,000 100,000 400,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08299-0450 Re-roof Barnard DEPARTMENT/ACTIVITY
Build/Facility Improv-Holdin
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Program to replace the roof on Henry Barnard
Elementary School. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000 100,000 100,000 400,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000 100,000 100,000 400,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08501-0450 School Paving DEPARTMENT/ACTIVITY
School Paving
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: A continuing multi year project to repair and
improve parking lots, walks and blacktop areas at various schools. And
related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000 100,000 100,000 400,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000 100,000 100,000 400,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08701-0450 Boilers EPS DEPARTMENT/ACTIVITY
Boilers Schools
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: A continuing project to fund the upgrading of
boilers and hot water heating systems at the schools. And related costs
as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 150,000 100,000 100,000 100,000 100,000 100,000 650,000
*(8)*(1,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 150,000 100,000 100,000 100,000 100,000 100,000 650,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08703-0450 Mechanical Codes EPS DEPARTMENT/ACTIVITY
Mechanical Codes schools
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This is a continuing project to fund the
replacement of major air handling systems to bring them into compliance
with ASHRAE recommendations. And related costs as determined by the Town
Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 150,000 150,000 150,000 150,000 150,000 750,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 150,000 150,000 150,000 150,000 150,000 750,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08704-0450 Heating Systems EPS DEPARTMENT/ACTIVITY
Heating Systems schools
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: A continuing project to fund the upgrades to
existing heat distribution systems at the schools to improve energy
conservation. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 25,000 25,000 25,000 175,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 25,000 25,000 25,000 175,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08706-0734 Technology DEPARTMENT/ACTIVITY
Infrastructure School Technology
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This funding is requested to begin a three
year project of technology infrastructure improvements at the schools.
This project will include network wiring to all K-12 classrooms to provide
access to the Connecticut State Education Network. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 148,000 75,000 75,000 298,000
*(1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 148,000 75,000 75,000 298,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08728-0730 Cooler/Freezer DEPARTMENT/ACTIVITY
JFK Cooler/Freezer Schools
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Replacement of the existing cooler/freezer
serving the John F. Kennedy School kitchen. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 50,000 50,000
*(1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08799-0450 Emergency Generator DEPARTMENT/ACTIVITY
Upgrades Major Equip/Systems-Holding#
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Upgrade emergency generators at Enfield and
Fermi High Schools. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000 100,000 100,000 400,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000 100,000 100,000 400,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08802-0450 Playground EPS DEPARTMENT/ACTIVITY
School Playgrounds
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: A continuing project to improve the safety
and ADA compliance of school playgrounds. And related costs as determined
by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 150,000 25,000 25,000 25,000 25,000 25,000 275,000
*(1,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 150,000 25,000 25,000 25,000 25,000 25,000 275,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08803-0450 Physical Recreation DEPARTMENT/ACTIVITY
Athletic Facilities EHS EHS Field Rehab
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This funding would begin the process of major
rehabilitation of the physical recreation/athletic facilities at the
Enfield High School. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 200,000 200,000 200,000 200,000 800,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 200,000 200,000 200,000 800,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08804-0450 Physical Recreation DEPARTMENT/ACTIVITY
Athletics Facilities FHS Field Rehab
Fermi Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This funding would begin the process of a
major rehabilitation of the physical recreation/athletic facilities at
Fermi High School. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 200,000 200,000 200,000 200,000 800,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 200,000 200,000 200,000 800,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08805-0450 Physical Recreation DEPARTMENT/ACTIVITY
Athletic Facilities JFK JFK Field Rehab
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This funding would begin the process of a
major rehabilitation of the physical recreation/athletic facilities at the
JFK Middle School. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 200,000 200,000 200,000 200,000 800,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 200,000 200,000 200,000 800,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 1100-18010-0000 Transfer to DEPARTMENT/ACTIVITY
General Fund General Fund Transfers
Town Council
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Transfer funds to the General Fund in
accordance with Town Council resolution.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment
Other Costs 300,000 300,000
*(3)
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 300,000 300,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 1210-08707-0734 EDP Upgrade DEPARTMENT/ACTIVITY
and Expansion EDP Upgrade
Information Technology
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: On-going program to expand and upgrade
network infrastructure, hardware, peripherals and software for the Town of
Enfield including Enfield Public Safety, Public Libraries, Finance and all
town operations. The wide area network will continue to be expanded to
remote town buildings. Any related hardware and software upgrades will
also be accomplished. And related costs as determined by the Town
Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 210,000 250,000 200,000 200,000 200,000 200,000 1,260,000
*(1,1,1,1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 210,000 250,000 200,000 200,000 200,000 200,000 1,260,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 2100-08726-0734 Public Safety DEPARTMENT/ACTIVITY
Equipment Public Safety Communications
Protection of Life & Prope
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Replacement of the obsolete Public Safety
communications center console equipment. And related costs as determined
by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 175,000 200,000 375,000
*(1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 175,000 200,000 375,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3100-08112-0450 Old Senior Center DEPARTMENT/ACTIVITY
Senior Center
Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Funding provided to restore the Old Senior
Center on High Street to accomodate a community center in accordance with
recommendations made to the Town Council. And related costs as determined
by the Town Mananger.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 325,000 325,000
*(3)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 325,000 325,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3100-08113-0450 Child Day Care DEPARTMENT/ACTIVITY
Child Day Care
Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: To provide continued HVAC, mechanical
(oil tank) and other improvements to the facility. To continue to bring
the facility into code compliance. And related costs as determined by the
Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 50,000
*(1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3100-08153-0339 Architectural & DEPARTMENT/ACTIVITY
Engineering Services Architectural & Engineering
Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Availability of funding for various
architectural and engineering services as needed to respond. And related
costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/ 30,000 75,000 75,000 75,000 255,000
Engr.
*(1,1,1,1)
Land/ROW's
Site Impvt.
Construction
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 30,000 75,000 75,000 75,000 255,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3100-08315-0450 Freshwater Pond DEPARTMENT/ACTIVITY
Phase II Freshwater Drain/Soil Consv
Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Phase II improvements to Freshwater Pond.
And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000
*(2)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3100-08502-0450 Freshwater Pond DEPARTMENT/ACTIVITY
Pedestrian Bridge Freshwater Pond
Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Replacement of the Freshwater Pond pedestrian
bridge. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 150,000 200,000
*(2,2)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 150,000 200,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3100-08531-0450 No. Main Street DEPARTMENT/ACTIVITY
Freshwater Brook N Main Street walkways
Walkway Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Replacement and expansion of the pedestrian
walkway from Enfield Street along Freshwater Brook to Freshwater Pond.
And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 140,000 140,000
*(2)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 140,000 140,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3100-08533-0450 Intersection DEPARTMENT/ACTIVITY
Improvements Intersection Improvements
Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Improvements to intersections of Freshwater
Boulevard with adjoining streets. And related costs as determined by the
Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's 20,000 20,000
*(1)
Site Impvt.
Construction 180,000 200,000 380,000
*(8)*(1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 200,000 400,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3100-08722-0739 Streetlights DEPARTMENT/ACTIVITY
Street Lights
Administration Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Purchase of streetlights and poles from
utility. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 100,000 300,000 400,000
*(8)*(1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 300,000 400,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3100-08725-0739 Traffic Signal DEPARTMENT/ACTIVITY
Upgrades Traffic Signals
Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Improvements and updates to Town owned
traffic signal light fixtures and controllers. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 50,000 50,000 50,000 50,000 200,000
*(1,1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000 50,000 50,000 200,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3100-08813-0710 Open Space DEPARTMENT/ACTIVITY
Open Space
Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Multi year continuing effort to fund open
space acquisition with a transfer to existing Open Space Acquisition Fund.
And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's 25,000 25,000 100,000 100,000 100,000 100,000 450,000
*(1,1,1,1,1,1)
Site Impvt.
Construction
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 25,000 25,000 100,000 100,000 100,000 100,000 450,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08306-0450 Sun Street Drainage DEPARTMENT/ACTIVITY
Sun St - Drainage
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Reconstruct existing storm drainage outlet
located between #13 Sun Street and #34 Play Road. Establish an outlet
channel to the Scantic River along with major slope stabilization. This
is one of the two highest priority projects in Enfield as determined by
the Soil Conservation Service. And related costs as determined by the
Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 350,000 300,000 300,000 300,000 1,300,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 350,000 300,000 300,000 300,000 1,300,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08307-0450 Various Drainage DEPARTMENT/ACTIVITY
Improvements Various Drainage
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Continue funding to construct new storm
drainage systems to alleviate various street and sidewalk drainage
problems. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 75,000 100,000 100,000 100,000 100,000 475,000
*()*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 75,000 100,000 100,000 100,000 100,000 475,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08310-0450 South Maple Street DEPARTMENT/ACTIVITY
Bridge South Maple St Bridge
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Multi year project which will replace the
existing one lane South Maple Street bridge over the Scantic River. And
related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 400,000 450,000 850,000
*()*(8,8)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 400,000 450,000 850,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08328-0450 Bridge/Culvert DEPARTMENT/ACTIVITY
Inspection Bridge/Culvert Inspection
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Periodic inspections of bridge culverts under
20' in width. Prior inspections were performed by CONNDOT however this
practice was discontinued in 1993. And related costs as determined by
the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 40,000 40,000
*(1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 40,000 40,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08505-0450 Town Road Paving DEPARTMENT/ACTIVITY
And Reconstruction Town Rd Paving
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: On-going repair/rehabilitation and
reconstruction program throughout the Town in conjunction with the Road
Inventory and Road Management program and sidewalk priorities. And
related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 600,000 750,000 1,000,000 1,000,000 1,000,000 1,000,000 5,350,000
*(3)*(5)*(1,1,1,1,
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 600,000 750,000 1,000,000 1,000,000 1,000,000 1,000,000 5,350,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08506-0450 Green Manor DEPARTMENT/ACTIVITY
Sidewalks Green Manor Sidewalks
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Continued replacement of the sidewalks in the
Green Manor section, including curbing and catch basins as needed. And
related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000 100,000 100,000 100,000 100,000 600,000
*(1,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 600,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08529-0450 Till Street DEPARTMENT/ACTIVITY
Sidewalks Till Street Sidewalks
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Funding for work on Till Street sidewalks.
And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 50,000
*(3)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08530-0450 Future Town Road DEPARTMENT/ACTIVITY
Paving Post RD2000 Paving Post RD2000
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Continued improvements to local roads in
accordance with rating system. And related costs as determined by the
Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 400,000 400,000 400,000 1,200,000
*(3,3,3)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 400,000 400,000 400,000 1,200,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08534-0450 Wyemouth Road DEPARTMENT/ACTIVITY
Sidewalks Weymouth Road sidewalks
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Funding for Weymouth Road sidewalks. And
related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000
*(3)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3400-08110-0450 Municipal Facilities DEPARTMENT/ACTIVITY
Municipal Facilities
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Continued renovations and code improvements
to the various town owned and operated facilities. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 130,000 150,000 100,000 100,000 100,000 100,000 680,000
*(1,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 130,000 150,000 100,000 100,000 100,000 100,000 680,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3400-08111-0450 Old Town Hall DEPARTMENT/ACTIVITY
Old Town HAll Renovation
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Replace roof and continue to make interior
and exterior improvements to the facility. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 100,000 150,000
*(1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 100,000 150,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3400-08114-0450 Town Green DEPARTMENT/ACTIVITY
Improvements Town Hall Site Improvements
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Continued improvements to the Town Green
including the gazebo. And related costs as determined by the Town
Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 25,000 25,000 50,000
*(1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 25,000 25,000 50,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3400-08116-0450 Records Storage DEPARTMENT/ACTIVITY
Addition Records Storage
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: For the design, construction and equipment of
a records storage area and associated work within Town Hall as required.
And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 75,000 250,000 250,000 200,000 775,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 75,000 250,000 250,000 200,000 775,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3400-08126-0450 Town Hall Exterior DEPARTMENT/ACTIVITY
Maintenance Town Hall Exterior Maintenan
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Continued renovations and code improvements
to the various town owned and operated facilities. This funding includes
the Town Hall dormer. And related costs as determined by the Town
Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 300,000 200,000 50,000 50,000 50,000 650,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 300,000 200,000 50,000 50,000 50,000 650,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3400-08128-0450 Jablonski Expansion/ DEPARTMENT/ACTIVITY
Improvements Jablonski Expansion/Improvem
Building/Grounds Maint. Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Site improvements including automation of
gates and expansion and alteration of existing metal storage building
at the Public Works Complex. And related costs as determined by the
Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 25,000 100,000 200,000 325,000
*(1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 25,000 100,000 200,000 325,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3400-08129-0450 ALAC Improvements DEPARTMENT/ACTIVITY
ALAC Improvement/Renovation
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Interior and exterior improvements to the
Angelo Lamanga Activity Center, including the replacement of the pool
deck. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 125,000 75,000 250,000
*(1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 125,000 75,000 250,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3400-08138-0450 Annex (Higgins) DEPARTMENT/ACTIVITY
Refurbish Annex Refurbish
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Repair/replace existing roof on the Town Hall
annex (Higgins) building. And related costs as determined by the Town
Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 250,000 200,000 450,000
*(1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 250,000 200,000 450,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3400-08152-0450 Hazardville DEPARTMENT/ACTIVITY
Institute Hazardville Institute
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Stabilization of the Hazardville Institute
building structure. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 150,000 150,000 300,000
*(1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 150,000 150,000 300,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3400-08717-0730 Building/Grounds Eq. DEPARTMENT/ACTIVITY
Building & Grounds Bldg/Grds Equipment
Equipment Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: To purchase replacement equipment for the
Building and Grounds Maintenance division of the Public Works Department.
And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 100,000 150,000 100,000 100,000 100,000 100,000 650,000
*(1,1,1,1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 150,000 100,000 100,000 100,000 100,000 650,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3600-08808-0450 Upgrade Ballfields DEPARTMENT/ACTIVITY
Upgrade Ballfields
Recreation Administration
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Continue to fund the program to upgrade all
of the Town ballfields. And related costs as determined by the Town
Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 50,000 25,000 25,000 25,000 40,000 215,000
*(1,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000 25,000 25,000 25,000 40,000 215,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3600-08819-0335 Shapiro Report DEPARTMENT/ACTIVITY
Shapiro Report
Recreation Administration
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Multi year implementation of the
recommendations of the Shapiro Report which discusses economic challenges
and revitalization opportunities for the Thompsonville area. The report
recommends public improvement in support of housing, retail and community
investments. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt. 50,000 50,000 50,000 50,000 200,000
*(1,1,1,1)
Construction
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000 50,000 50,000 200,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3700-08532-0450 Guide Rail DEPARTMENT/ACTIVITY
Installation Guide Rail Installments
Highway Maintenance
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Installation of guide rail in accordance with
current design criteria including replacement of current non-standard
installations. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 50,000 50,000 150,000
*(1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000 50,000 150,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3700-08708-0730 Highway Equipment DEPARTMENT/ACTIVITY
PW Equipment
Highway Maintenance
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: On-going program to replace obsolete or
otherwise worn out Public Works vehicles and equipment with updated
functional units. This program will facilitate providing the level of
service to the community which is expected from the Department of Public
Works. And related costs as determined by the Town Manger.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 200,000 325,000 325,000 325,000 250,000 250,000 1,675,000
*(3,1,1,1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 325,000 325,000 325,000 250,000 250,000 1,675,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3700-08727-0730 Pavement Maintenance DEPARTMENT/ACTIVITY
Equipment Pavement Maintenance Equipme
Highway Maintenance
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Purchase of additional maintenance equipment
to enable the Highway Maintenance Division to provide pavement maintenance
as recommeded by the pavement management program. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 50,000 50,000 40,000 140,000
*(1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000 40,000 140,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3800-08724-0730 Fleet Equipment DEPARTMENT/ACTIVITY
Fleet Equipment
Fleet Maintenance Equipment Maintenance & Re
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Replacement of Fleet Maintenance service
truck. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 120,000 120,000
*(1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 120,000 120,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3900-08709-0730 Refuse Equipment DEPARTMENT/ACTIVITY
Solid Waste Equipment
Refuse Collection & Dispos
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: On-going program to replace obsolete or
otherwise worn out Solid Waste equipment with upated functional units.
This program will facilitate providing the level of service to the
community which is expected from the Department of Public Works. And
related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 350,000 200,000 200,000 250,000 270,000 300,000 1,570,000
*(1,1,1,1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 350,000 200,000 200,000 250,000 270,000 300,000 1,570,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 4310-08156-0450 Adult Day Care DEPARTMENT/ACTIVITY
Improvements Adult Day Care Improvements
Adult Day Care
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Improvements to the walkways accessing the
Adult Day Care facility. And related costs as determined by the Town
Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 25,000 25,000
*(1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 25,000 25,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 4400-08729-0733 Senior Center DEPARTMENT/ACTIVITY
Furnishings Senior Center Furnishings
Senior Center
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Purchase of additional tables, chairs and
other interior furnishings. And related costs as determined by the Town
Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 40,000 40,000
*(1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 40,000 40,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 5100-08119-0450 Library Improvements DEPARTMENT/ACTIVITY
Library Improvements
Public Library System
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This years funding is for improvements to the
Pearl Street Library. And related costs as determined by the Town
Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 325,000 125,000 50,000 75,000 575,000
*(1,1)*(1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 325,000 125,000 50,000 75,000 575,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
|