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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 1,200,000 1,200,000
*(7)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 1,200,000 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/# 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
sound 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 50,000 50,000 50,000 50,000 50,000 300,000
*(1,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000 50,000 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 1,200,000 1,200,000
*(7)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 1,200,000 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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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
as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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/# 0001-08148-0450 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 500,000 100,000 150,000 750,000
*(7,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 500,000 100,000 150,000 750,000
*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/# 0001-08155-0450 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 500,000 500,000
*(7)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 500,000 500,000
*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/# 0001-08299-0450 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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/# 0001-08501-0450 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 200,000 100,000 100,000 100,000 100,000 700,000
*(1,7,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 200,000 100,000 100,000 100,000 100,000 700,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 700,000 800,000
*(1,7)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 700,000 800,000
*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/# 0001-08703-0450 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 600,000 600,000
*(7)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 600,000 600,000
*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/# 0001-08704-0450 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 900,000 950,000
*(1,7)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 900,000 950,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 147,000 147,000
*(8)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 147,000 147,000
*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/# 0001-08721-0734 School Computers DEPARTMENT/ACTIVITY
School Computers
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This project is established to help offset
the increased cost of utilities to Enfield Public Schools in Fiscal Year
2005/2006. The operating funds were used to pay the utility increases.
These funds will be used for textbooks and computers. And related costs
as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 350,000 350,000
*(1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 350,000 350,000
*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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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/# 0001-08802-0450 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 75,000 75,000 75,000 75,000 75,000 75,000 450,000
*(1,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 75,000 75,000 75,000 75,000 75,000 75,000 450,000
*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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 200,000 200,000 200,000 200,000 200,000 1,000,000
*(7,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 200,000 200,000 200,000 200,000 1,000,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 110,000 300,000 200,000 200,000 200,000 200,000 1,210,000
*(1,7,1,1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 110,000 300,000 200,000 200,000 200,000 200,000 1,210,000
*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/# 1210-08710-0450 GIS DEPARTMENT/ACTIVITY
Geographic Information GIS
System Information Technology
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Implementation and initiation of an
Enterprise GIS system. Providing electronic digitized information and a
Geodatabase for Town of Enfield applications. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 90,000 100,000 100,000 100,000 100,000 100,000 590,000
*(3,7,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 90,000 100,000 100,000 100,000 100,000 100,000 590,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 450,000 450,000
*(7)
Equipment 195,000 50,000 245,000
*(1,7)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 195,000 500,000 695,000
*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/# 2100-08730-0732 Public Safety DEPARTMENT/ACTIVITY
Vehicles Public Safety Vehicles
Protection of Life & Prope
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Funding for annual Police cruiser purchase in
accordance with planned replacement of police fleet. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 179,344 179,344
*(1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 179,344 179,344
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/ 25,000 75,000 75,000 75,000 75,000 75,000 400,000
Engr.
*(1,1,1,1,1,1)
Land/ROW's
Site Impvt.
Construction
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 25,000 75,000 75,000 75,000 75,000 75,000 400,000
*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/# 3100-08315-0450 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 200,000 200,000 200,000 650,000
*(2,2,2,2)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 200,000 200,000 200,000 650,000
*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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 200,000 250,000
*(2,2)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 200,000 250,000
*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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000
*(8)
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/# 3100-08722-0739 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 200,000 200,000
*(1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 200,000
*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/# 3100-08725-0739 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 50,000 50,000 50,000 50,000 50,000 250,000
*(1,1,1,1,1)
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/# 3100-08804-0450 Fermi High DEPARTMENT/ACTIVITY
Remediation FHS Field Rehab
Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Remediation of contaminated athletic fields
at Fermi High School. Prior year emergency funding of $1,070,000 is
available for the balance of this project. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 280,000 280,000
*(3)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 280,000 280,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's 100,000 100,000 100,000 100,000 100,000 500,000
*(1,1,1,1,1)
Site Impvt.
Construction
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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 400,000 400,000 400,000 400,000 400,000 2,000,000
*(1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 400,000 400,000 400,000 400,000 400,000 2,000,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 500,000 100,000 400,000 100,000 400,000 1,500,000
*(7,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 500,000 100,000 400,000 100,000 400,000 1,500,000
*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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 450,000 450,000
*(1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 450,000 450,000
*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/# 3200-08328-0450 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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 conjuction 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000
*()*(5)*(1,1,1,1,1
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 800,000 800,000 800,000 800,000 800,000 800,000 4,800,000
*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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 150,000 150,000 100,000 100,000 100,000 650,000
*(1,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 150,000 150,000 100,000 100,000 100,000 650,000
*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/# 3200-08507-0335 Post Office/Town DEPARTMENT/ACTIVITY
Farm Road Reconstruction Post Office / Town Farm Rd D
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Design and direct administrative costs
of the Post Office Road reconstruction project. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's 75,000 75,000
*(3)
Site Impvt.
Construction
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 75,000 75,000
*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/# 3200-08508-0450 Post Office/Town DEPARTMENT/ACTIVITY
Farm Road Reconstruction Post Office/Town Farm Constr
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Reconstruction of approximately 7000 feet of
Post Office Road and Town Farm Road from Raffia Road east to Abbe Road.
And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 175,000 175,000
*(3)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 175,000 175,000
*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/# 3200-08530-0450 Future Town Road DEPARTMENT/ACTIVITY
Paving Post RD2000 Paving Post Road Bond Proj.
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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 250,000 250,000 250,000 250,000 250,000 1,350,000
*(3,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 250,000 250,000 250,000 250,000 250,000 1,350,000
*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/# 3200-08533-0450 Intersection DEPARTMENT/ACTIVITY
Improvements Intersection Improvements
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Improvements to intersections of Abbe Road
and Broad Brook Road including design and roadway construction
improvements in conjunction with State provided funding for new traffic
signal installation. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 78,000 78,000
*(1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 78,000 78,000
*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/# 3200-08821-0339 Dam Access DEPARTMENT/ACTIVITY
Dam Access Recreational Access - Dam
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Funds for the planning, design and permitting
of the proposed access across the railroad tracks to open space vista and
fishing/recreation area along the Connecticut river. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/ 139,000 200,000 150,000 489,000
Engr.
*(8,8,8)
Land/ROW's
Site Impvt.
Construction
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 139,000 200,000 150,000 489,000
*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/# 3200-08821-0450 Dam Access DEPARTMENT/ACTIVITY
Dam Access Recreational Access - Dam
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Required match of Federal Grant for the
construction of access accross railroad tracks to open space vista and
fishing/recreational areas along the Connecticut River. And related costs
as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 250,000 250,000 231,000 731,000
*(1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 250,000 250,000 231,000 731,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 600,000 100,000 100,000 150,000 150,000 1,150,000
*(7,1,1)*(3,1,1,1,
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 600,000 100,000 100,000 150,000 150,000 1,150,000
*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/# 3400-08111-0450 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 180,000 200,000 380,000
*(7,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 180,000 200,000 380,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 250,000 250,000 200,000 200,000 200,000 1,100,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 250,000 250,000 200,000 200,000 200,000 1,100,000
*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/# 3400-08126-0450 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 200,000 50,000 50,000 50,000 50,000 400,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 50,000 50,000 50,000 50,000 400,000
*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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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/# 3400-08129-0450 ALAC Improvements DEPARTMENT/ACTIVITY
ALAC Improvement/Renovation
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Interior and exterior improvements to the
Angelo Lamagna 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 200,000 150,000 350,000
*(2,2)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 150,000 350,000
*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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 200,000 200,000 200,000 200,000 200,000 1,050,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 200,000 200,000 200,000 200,000 200,000 1,050,000
*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/# 3400-08144-0450 HVAC DEPARTMENT/ACTIVITY
Town Clerk's Vault Town Hall HVAC
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: To replace the oudated HVAC system at Town
Hall. This year's funding will be used for improvements to the Town
Clerk's vault. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 75,000 75,000
*(8)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 75,000 75,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 150,000 150,000 150,000 450,000
*(1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 150,000 150,000 150,000 450,000
*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/# 3400-08157-0450 Rail Station DEPARTMENT/ACTIVITY
Rail Station Rail Station
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Planning, design and construction of a new
rail station. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 145,000 120,000 120,000 120,000 505,000
*(2)*(3,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 145,000 120,000 120,000 120,000 505,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 217,000 350,000 300,000 300,000 1,167,000
*(3,7,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 217,000 350,000 300,000 300,000 1,167,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 25,000 25,000 25,000 25,000 25,000 25,000 150,000
*(1,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 25,000 25,000 25,000 25,000 25,000 25,000 150,000
*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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 140,000 480,000 342,000 350,000 1,312,000
*(1,7,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 140,000 480,000 342,000 350,000 1,312,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 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/# 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 380,000 380,000 420,000 400,000 1,580,000
*(1,7,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 380,000 380,000 420,000 400,000 1,580,000
*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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 25,000 25,000
*(8)
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/# 5100-08119-0450 Library Improvements DEPARTMENT/ACTIVITY
Library Improvements
Public Library System
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: This year's funding is for improvements to
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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 125,000 200,000 325,000
*(2,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 125,000 200,000 325,000
*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/# 5100-08121-0450 Library HVAC DEPARTMENT/ACTIVITY
Library HVAC
Public Library System
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Replacement of the outdated existing HVAC
system as the Central Library. And related costs as determined by the
Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 120,000 120,000
*(1)
Equipment
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/# 5100-08144-0450 HVAC DEPARTMENT/ACTIVITY
Library Town Hall HVAC
Public Library System
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Planning, design and construction to HVAC
equipment and to finish repairs 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 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 80,000 80,000
*(1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 80,000 80,000
*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/# 5100-08509-0450 Various Sidewalks DEPARTMENT/ACTIVITY
Central Library Various Sidewalks
Public Library System
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Replacement of existing asphalt sidewalks.
And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 26,000 26,000
*(1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 26,000 26,000
*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