TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM
FY 2006-07 THROUGH 2011-12
EST. TOTAL
PG# PROJECTS COST 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
___ ____________________________________ __________ __________ __________ __________ __________ __________ __________
BUILDING FACILITY IMPROVEMENT
97 0001-08101-0450 Asbestos Removal 1,200,000 1,200,000
98 0001-08104-0450 Refurbish Stage 50,000 50,000
99 0001-08107-0450 Exterior Masonry 300,000 50,000 50,000 50,000 50,000 50,000 50,000
100 0001-08123-0450 Science Laboratory 1,200,000 1,200,000
101 0001-08137-0450 Electric Switch Gear 250,000 50,000 50,000 50,000 50,000 50,000
102 0001-08139-0450 Storage Building 750,000 150,000 150,000 150,000 150,000 150,000
103 0001-08148-0450 Window Replacement 750,000 500,000 100,000 150,000
104 0001-08155-0450 School Roof 500,000 500,000
105 0001-08299-0450 Re-roof Barnard 500,000 100,000 100,000 100,000 100,000 100,000
119 3100-08153-0339 Architectural & 400,000 25,000 75,000 75,000 75,000 75,000 75,000
126 3100-08804-0450 Fermi High 280,000 280,000
140 3400-08110-0450 Municipal Facilities 1,150,000 50,000 600,000 100,000 100,000 150,000 150,000
141 3400-08111-0450 Old Town Hall 380,000 180,000 200,000
143 3400-08116-0450 Records Storage 1,100,000 250,000 250,000 200,000 200,000 200,000
144 3400-08126-0450 Town Hall Exterior 400,000 200,000 50,000 50,000 50,000 50,000
145 3400-08128-0450 Jablonski Expansion/ 150,000 50,000 100,000
146 3400-08129-0450 ALAC Improvements 350,000 200,000 150,000
147 3400-08138-0450 Annex (Higgins) 1,050,000 50,000 200,000 200,000 200,000 200,000 200,000
149 3400-08152-0450 Hazardville 450,000 150,000 150,000 150,000
150 3400-08157-0450 Rail Station 505,000 145,000 120,000 120,000 120,000
158 4310-08156-0450 Adult Day Care 25,000 25,000
159 5100-08119-0450 Library Improvements 325,000 125,000 200,000
STORM DRAINAGE
120 3100-08315-0450 Freshwater Pond 650,000 50,000 200,000 200,000 200,000
128 3200-08306-0450 Sun Street Drainage 2,000,000 400,000 400,000 400,000 400,000 400,000
129 3200-08307-0450 Various Drainage 1,500,000 500,000 100,000 400,000 100,000 400,000
130 3200-08310-0450 South Maple Street 450,000 450,000
131 3200-08328-0450 Bridge/Culvert 40,000 40,000
ROAD/WALK IMPROVEMENTS
106 0001-08501-0450 School Paving 700,000 100,000 200,000 100,000 100,000 100,000 100,000
121 3100-08502-0450 Freshwater Pond 250,000 50,000 200,000
122 3100-08531-0450 No. Main Street 140,000 140,000
123 3100-08533-0450 Intersection 100,000 100,000
132 3200-08505-0450 Town Road Paving 4,800,000 800,000 800,000 800,000 800,000 800,000 800,000
133 3200-08506-0450 Green Manor 650,000 50,000 150,000 150,000 100,000 100,000 100,000
134 3200-08507-0335 Post Office/Town 75,000 75,000
135 3200-08508-0450 Post Office/Town 175,000 175,000
136 3200-08530-0450 Future Town Road 1,350,000 100,000 250,000 250,000 250,000 250,000 250,000
137 3200-08533-0450 Intersection 78,000 78,000
154 3700-08532-0450 Guide Rail 250,000 50,000 50,000 50,000 50,000 50,000
162 5100-08509-0450 Various Sidewalks 26,000 26,000
MAJOR EQUIPMENT/SYSTEMS
107 0001-08701-0450 Boilers EPS 800,000 100,000 700,000
108 0001-08703-0450 Mechanical Codes EPS 600,000 600,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM
FY 2006-07 THROUGH 2011-12
EST. TOTAL
PG# PROJECTS COST 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
___ ____________________________________ __________ __________ __________ __________ __________ __________ __________
109 0001-08704-0450 Heating Systems EPS 950,000 50,000 900,000
110 0001-08706-0734 Technology 147,000 147,000
111 0001-08721-0734 School Computers 350,000 350,000
112 0001-08799-0450 Emergency Generator 500,000 100,000 100,000 100,000 100,000 100,000
115 1210-08707-0734 EDP Upgrade 1,210,000 110,000 300,000 200,000 200,000 200,000 200,000
116 1210-08710-0450 GIS 590,000 90,000 100,000 100,000 100,000 100,000 100,000
117 2100-08726-0734 Public Safety 695,000 195,000 500,000
118 2100-08730-0732 Public Safety 179,344 179,344
124 3100-08722-0739 Streetlights 200,000 200,000
125 3100-08725-0739 Traffic Signal 250,000 50,000 50,000 50,000 50,000 50,000
148 3400-08144-0450 HVAC 75,000 75,000
151 3400-08717-0730 Building/Grounds Eq. 1,167,000 217,000 350,000 300,000 300,000
155 3700-08708-0730 Highway Equipment 1,312,000 140,000 480,000 342,000 350,000
156 3700-08727-0730 Pavement Maintenance 40,000 40,000
157 3900-08709-0730 Refuse Equipment 1,580,000 380,000 380,000 420,000 400,000
160 5100-08121-0450 Library HVAC 120,000 120,000
161 5100-08144-0450 HVAC 80,000 80,000
RECREATION
113 0001-08802-0450 Playground EPS 450,000 75,000 75,000 75,000 75,000 75,000 75,000
114 0001-08805-0450 Physical Recreation 1,000,000 200,000 200,000 200,000 200,000 200,000
127 3100-08813-0710 Open Space 500,000 100,000 100,000 100,000 100,000 100,000
138 3200-08821-0339 Dam Access 489,000 139,000 200,000 150,000
139 3200-08821-0450 Dam Access 731,000 250,000 250,000 231,000
142 3400-08114-0450 Town Green 50,000 25,000 25,000
152 3600-08808-0450 Upgrade Ballfields 150,000 25,000 25,000 25,000 25,000 25,000 25,000
153 3600-08819-0335 Shapiro Report 200,000 50,000 50,000 50,000 50,000
__________ __________ __________ __________ __________ __________ __________
TOTALS 39,714,344 4,750,344 14,756,000 6,132,000 5,926,000 4,025,000 4,125,000