TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2006-07 THROUGH 2011-12
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
FY 2006-07
98 0001-08107-0450
Exterior Masonry 50,000 50,000
105 0001-08501-0450
School Paving 100,000 100,000
106 0001-08701-0450
Boilers EPS 50,000 50,000
108 0001-08704-0450
Heating Systems EPS 50,000 50,000
109 0001-08706-0734
Technology 147,000 147,000
111 0001-08802-0450
Playground EPS 75,000 75,000
113 1210-08707-0734
EDP Upgrade 110,000 110,000
114 1210-08710-0450
GIS 90,000 90,000
115 2100-08726-0734
Public Safety 195,000 195,000
116 2100-08730-0732
Public Safety 179,344 179,344
117 3100-08153-0339
Architectural & 25,000 25,000
121 3100-08533-0450
Intersection 100,000 100,000
122 3100-08722-0739
Streetlights 200,000 200,000
129 3200-08505-0450
Town Road Paving 800,000 441,195 358,805
131 3200-08507-0335
Post Office/Town 75,000 75,000
132 3200-08508-0450
Post Office/Town 175,000 175,000
133 3200-08530-0450
Future Town Road 150,000 150,000
134 3200-08533-0450
Intersection 78,000 78,000
135 3200-08821-0339
Dam Access 139,000 139,000
137 3400-08110-0450
Municipal Facilities 50,000 50,000
142 3400-08128-0450
Jablonski Expansion/ 50,000 50,000
145 3400-08144-0450
HVAC 75,000 75,000
147 3400-08157-0450
Rail Station 145,000 30,000 115,000
148 3400-08717-0730
Building/Grounds Eq. 200,000 200,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2006-07 THROUGH 2011-12
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
149 3600-08808-0450
Upgrade Ballfields 25,000 25,000
152 3700-08708-0730
Highway Equipment 140,000 140,000
154 3900-08709-0730
Refuse Equipment 380,000 380,000
155 4310-08156-0450
Adult Day Care 25,000 25,000
156 5100-08119-0450
Library Improvements 125,000 125,000
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2006-07 4,003,344 2,468,539 240,000 450,000 358,805 486,000
========== =========== ========== ========== ========== ========== ========== ========== ==========
FY 2007-08
96 0001-08101-0450
Asbestos Removal 1,200,000 1,200,000
97 0001-08104-0450
Refurbish Stage 50,000 50,000
98 0001-08107-0450
Exterior Masonry 50,000 50,000
99 0001-08123-0450
Science Laboratory 1,200,000 1,200,000
100 0001-08137-0450
Electric Switch Gear 50,000 50,000
101 0001-08139-0450
Storage Building 150,000 150,000
102 0001-08148-0450
Window Replacement 500,000 500,000
103 0001-08155-0450
School Roof 500,000 500,000
104 0001-08299-0450
Re-roof Barnard 100,000 100,000
105 0001-08501-0450
School Paving 200,000 200,000
106 0001-08701-0450
Boilers EPS 700,000 700,000
107 0001-08703-0450
Mechanical Codes EPS 600,000 600,000
108 0001-08704-0450
Heating Systems EPS 900,000 900,000
110 0001-08799-0450
Emergency Generator 100,000 100,000
111 0001-08802-0450
Playground EPS 75,000 75,000
112 0001-08805-0450
Physical Recreation 200,000 200,000
113 1210-08707-0734
EDP Upgrade 300,000 300,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2006-07 THROUGH 2011-12
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
114 1210-08710-0450
GIS 100,000 100,000
115 2100-08726-0734
Public Safety 500,000 500,000
117 3100-08153-0339
Architectural & 75,000 75,000
118 3100-08315-0450
Freshwater Pond 50,000 50,000
120 3100-08531-0450
No. Main Street 140,000 140,000
123 3100-08725-0739
Traffic Signal 50,000 50,000
124 3100-08813-0710
Open Space 100,000 100,000
125 3200-08306-0450
Sun Street Drainage 400,000 400,000
126 3200-08307-0450
Various Drainage 500,000 500,000
127 3200-08310-0450
South Maple Street 450,000 450,000
128 3200-08328-0450
Bridge/Culvert 40,000 40,000
129 3200-08505-0450
Town Road Paving 800,000 800,000
130 3200-08506-0450
Green Manor 150,000 150,000
133 3200-08530-0450
Future Town Road 250,000 250,000
135 3200-08821-0339
Dam Access 200,000 200,000
136 3200-08821-0450
Dam Access 250,000 250,000
137 3400-08110-0450
Municipal Facilities 600,000 100,000 500,000
138 3400-08111-0450
Old Town Hall 180,000 180,000
139 3400-08114-0450
Town Green 25,000 25,000
140 3400-08116-0450
Records Storage 250,000 250,000
141 3400-08126-0450
Town Hall Exterior 200,000 200,000
142 3400-08128-0450
Jablonski Expansion/ 100,000 100,000
143 3400-08129-0450
ALAC Improvements 200,000 200,000
144 3400-08138-0450
Annex (Higgins) 200,000 200,000
146 3400-08152-0450
Hazardville 150,000 150,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2006-07 THROUGH 2011-12
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
147 3400-08157-0450
Rail Station 120,000 120,000
148 3400-08717-0730
Building/Grounds Eq. 350,000 350,000
149 3600-08808-0450
Upgrade Ballfields 25,000 25,000
150 3600-08819-0335
Shapiro Report 50,000 50,000
151 3700-08532-0450
Guide Rail 50,000 50,000
152 3700-08708-0730
Highway Equipment 480,000 480,000
153 3700-08727-0730
Pavement Maintenance 40,000 40,000
154 3900-08709-0730
Refuse Equipment 380,000 380,000
156 5100-08119-0450
Library Improvements 200,000 200,000
157 5100-08121-0450
Library HVAC 120,000 120,000
158 5100-08144-0450
HVAC 80,000 80,000
159 5100-08509-0450
Various Sidewalks 26,000 26,000
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2007-08 14,756,000 4,876,000 390,000 9,290,000 200,000
========== =========== ========== ========== ========== ========== ========== ========== ==========
FY 2008-09
98 0001-08107-0450
Exterior Masonry 50,000 50,000
100 0001-08137-0450
Electric Switch Gear 50,000 50,000
101 0001-08139-0450
Storage Building 150,000 150,000
104 0001-08299-0450
Re-roof Barnard 100,000 100,000
105 0001-08501-0450
School Paving 100,000 100,000
110 0001-08799-0450
Emergency Generator 100,000 100,000
111 0001-08802-0450
Playground EPS 75,000 75,000
112 0001-08805-0450
Physical Recreation 200,000 200,000
113 1210-08707-0734
EDP Upgrade 200,000 200,000
114 1210-08710-0450
GIS 100,000 100,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2006-07 THROUGH 2011-12
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
117 3100-08153-0339
Architectural & 75,000 75,000
118 3100-08315-0450
Freshwater Pond 200,000 200,000
119 3100-08502-0450
Freshwater Pond 50,000 50,000
123 3100-08725-0739
Traffic Signal 50,000 50,000
124 3100-08813-0710
Open Space 100,000 100,000
125 3200-08306-0450
Sun Street Drainage 400,000 400,000
126 3200-08307-0450
Various Drainage 100,000 100,000
129 3200-08505-0450
Town Road Paving 800,000 800,000
130 3200-08506-0450
Green Manor 150,000 150,000
133 3200-08530-0450
Future Town Road 250,000 250,000
135 3200-08821-0339
Dam Access 150,000 150,000
136 3200-08821-0450
Dam Access 250,000 250,000
137 3400-08110-0450
Municipal Facilities 100,000 100,000
138 3400-08111-0450
Old Town Hall 200,000 200,000
139 3400-08114-0450
Town Green 25,000 25,000
140 3400-08116-0450
Records Storage 250,000 250,000
141 3400-08126-0450
Town Hall Exterior 50,000 50,000
143 3400-08129-0450
ALAC Improvements 150,000 150,000
144 3400-08138-0450
Annex (Higgins) 200,000 200,000
146 3400-08152-0450
Hazardville 150,000 150,000
147 3400-08157-0450
Rail Station 120,000 120,000
148 3400-08717-0730
Building/Grounds Eq. 300,000 300,000
149 3600-08808-0450
Upgrade Ballfields 25,000 25,000
150 3600-08819-0335
Shapiro Report 50,000 50,000
151 3700-08532-0450
Guide Rail 50,000 50,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2006-07 THROUGH 2011-12
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
152 3700-08708-0730
Highway Equipment 342,000 342,000
154 3900-08709-0730
Refuse Equipment 420,000 420,000
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2008-09 6,132,000 5,582,000 400,000 150,000
========== =========== ========== ========== ========== ========== ========== ========== ==========
FY 2009-10
98 0001-08107-0450
Exterior Masonry 50,000 50,000
100 0001-08137-0450
Electric Switch Gear 50,000 50,000
101 0001-08139-0450
Storage Building 150,000 150,000
104 0001-08299-0450
Re-roof Barnard 100,000 100,000
105 0001-08501-0450
School Paving 100,000 100,000
110 0001-08799-0450
Emergency Generator 100,000 100,000
111 0001-08802-0450
Playground EPS 75,000 75,000
112 0001-08805-0450
Physical Recreation 200,000 200,000
113 1210-08707-0734
EDP Upgrade 200,000 200,000
114 1210-08710-0450
GIS 100,000 100,000
117 3100-08153-0339
Architectural & 75,000 75,000
118 3100-08315-0450
Freshwater Pond 200,000 200,000
119 3100-08502-0450
Freshwater Pond 200,000 200,000
123 3100-08725-0739
Traffic Signal 50,000 50,000
124 3100-08813-0710
Open Space 100,000 100,000
125 3200-08306-0450
Sun Street Drainage 400,000 400,000
126 3200-08307-0450
Various Drainage 400,000 400,000
129 3200-08505-0450
Town Road Paving 800,000 800,000
130 3200-08506-0450
Green Manor 100,000 100,000
133 3200-08530-0450
Future Town Road 250,000 250,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2006-07 THROUGH 2011-12
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
136 3200-08821-0450
Dam Access 231,000 231,000
137 3400-08110-0450
Municipal Facilities 100,000 100,000
140 3400-08116-0450
Records Storage 200,000 200,000
141 3400-08126-0450
Town Hall Exterior 50,000 50,000
144 3400-08138-0450
Annex (Higgins) 200,000 200,000
146 3400-08152-0450
Hazardville 150,000 150,000
147 3400-08157-0450
Rail Station 120,000 120,000
148 3400-08717-0730
Building/Grounds Eq. 300,000 300,000
149 3600-08808-0450
Upgrade Ballfields 25,000 25,000
150 3600-08819-0335
Shapiro Report 50,000 50,000
151 3700-08532-0450
Guide Rail 50,000 50,000
152 3700-08708-0730
Highway Equipment 350,000 350,000
154 3900-08709-0730
Refuse Equipment 400,000 400,000
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2009-10 5,926,000 5,526,000 400,000
========== =========== ========== ========== ========== ========== ========== ========== ==========
FY 2010-11
98 0001-08107-0450
Exterior Masonry 50,000 50,000
100 0001-08137-0450
Electric Switch Gear 50,000 50,000
101 0001-08139-0450
Storage Building 150,000 150,000
102 0001-08148-0450
Window Replacement 100,000 100,000
104 0001-08299-0450
Re-roof Barnard 100,000 100,000
105 0001-08501-0450
School Paving 100,000 100,000
110 0001-08799-0450
Emergency Generator 100,000 100,000
111 0001-08802-0450
Playground EPS 75,000 75,000
112 0001-08805-0450
Physical Recreation 200,000 200,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2006-07 THROUGH 2011-12
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
113 1210-08707-0734
EDP Upgrade 200,000 200,000
114 1210-08710-0450
GIS 100,000 100,000
117 3100-08153-0339
Architectural & 75,000 75,000
118 3100-08315-0450
Freshwater Pond 200,000 200,000
123 3100-08725-0739
Traffic Signal 50,000 50,000
124 3100-08813-0710
Open Space 100,000 100,000
125 3200-08306-0450
Sun Street Drainage
126 3200-08307-0450
Various Drainage 100,000 100,000
129 3200-08505-0450
Town Road Paving 800,000 800,000
130 3200-08506-0450
Green Manor 100,000 100,000
133 3200-08530-0450
Future Town Road 250,000 250,000
137 3400-08110-0450
Municipal Facilities 150,000 150,000
140 3400-08116-0450
Records Storage 200,000 200,000
141 3400-08126-0450
Town Hall Exterior 50,000 50,000
144 3400-08138-0450
Annex (Higgins) 200,000 200,000
149 3600-08808-0450
Upgrade Ballfields 25,000 25,000
150 3600-08819-0335
Shapiro Report 50,000 50,000
151 3700-08532-0450
Guide Rail 50,000 50,000
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2010-11 3,625,000 3,425,000 200,000
========== =========== ========== ========== ========== ========== ========== ========== ==========
FY 2011-12
98 0001-08107-0450
Exterior Masonry 50,000 50,000
100 0001-08137-0450
Electric Switch Gear 50,000 50,000
101 0001-08139-0450
Storage Building 150,000 150,000
102 0001-08148-0450
Window Replacement 150,000 150,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM - FY 2006-07 THROUGH 2011-12
SUMMARY OF EXPENDITURES BY SOURCE OF FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
Required Fund Prison State Grant Town Aid Bond
PG# PROJECTS This Yr. Gen'l Revs. C.D.B.G. Balance Agreement LoCIP Roads Proceeds Other
_________________________ __________ ___________ __________ __________ __________ __________ __________ __________ __________
104 0001-08299-0450
Re-roof Barnard 100,000 100,000
105 0001-08501-0450
School Paving 100,000 100,000
110 0001-08799-0450
Emergency Generator 100,000 100,000
111 0001-08802-0450
Playground EPS 75,000 75,000
112 0001-08805-0450
Physical Recreation 200,000 200,000
113 1210-08707-0734
EDP Upgrade 200,000 200,000
114 1210-08710-0450
GIS 100,000 100,000
117 3100-08153-0339
Architectural & 75,000 75,000
123 3100-08725-0739
Traffic Signal 50,000 50,000
124 3100-08813-0710
Open Space 100,000 100,000
125 3200-08306-0450
Sun Street Drainage
126 3200-08307-0450
Various Drainage 400,000 400,000
129 3200-08505-0450
Town Road Paving 800,000 800,000
130 3200-08506-0450
Green Manor 100,000 100,000
133 3200-08530-0450
Future Town Road 250,000 250,000
137 3400-08110-0450
Municipal Facilities 150,000 150,000
140 3400-08116-0450
Records Storage 200,000 200,000
141 3400-08126-0450
Town Hall Exterior 50,000 50,000
144 3400-08138-0450
Annex (Higgins) 200,000 200,000
149 3600-08808-0450
Upgrade Ballfields 25,000 25,000
151 3700-08532-0450
Guide Rail 50,000 50,000
__________ ___________ __________ __________ __________ __________ __________ __________ __________
TOTAL FY 2011-12 3,725,000 3,725,000
========== =========== ========== ========== ========== ========== ========== ========== ==========
GRAND TOTAL 38,167,344 25,602,539 1,630,000 450,000 358,805 9,290,000 836,000
========== =========== ========== ========== ========== ========== ========== ========== ==========