TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM
FY 2008-09 THROUGH 2013-14
EST. TOTAL
PG# PROJECTS COST 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
___ ____________________________________ __________ __________ __________ __________ __________ __________ __________
BUILDING FACILITY IMPROVEMENT
82 0001-08139-0450 Storage Building 600,000 150,000 150,000 150,000 150,000
83 0001-08148-0450 Window Replacement 250,000 100,000 150,000
84 0001-08299-0450 Re-roof Barnard 400,000 100,000 100,000 100,000 100,000
92 2100-08726-0450 Communications 180,000 180,000
95 3100-08153-0339 Architectural & 450,000 75,000 75,000 75,000 75,000 75,000 75,000
109 3400-08110-0450 Municipal Facilities 650,000 50,000 100,000 100,000 150,000 150,000 100,000
110 3400-08111-0450 Old Town Hall 150,000 150,000
112 3400-08116-0450 Records Storage 1,050,000 250,000 200,000 200,000 200,000 200,000
113 3400-08126-0450 Town Hall Exterior 400,000 200,000 50,000 50,000 50,000 50,000
114 3400-08129-0450 ALAC Improvements 500,000 100,000 400,000
115 3400-08138-0450 Annex (Higgins) 1,000,000 200,000 200,000 200,000 200,000 200,000
116 3400-08152-0450 Hazardville 450,000 150,000 150,000 150,000
117 3400-08157-0450 Rail Station 360,000 120,000 120,000 120,000
STORM DRAINAGE
96 3100-08315-0450 Freshwater Pond 600,000 200,000 200,000 200,000
100 3200-08306-0450 Sun Street Drainage 1,600,000 400,000 400,000 400,000 400,000
101 3200-08307-0450 Various Drainage 1,000,000 100,000 400,000 100,000 400,000
102 3200-08311-0450 JFK Storm 275,000 275,000
103 3200-08330-0450 Fletcher Road 90,000 90,000
ROAD/WALK IMPROVEMENTS
85 0001-08501-0450 School Paving 400,000 100,000 100,000 100,000 100,000
97 3100-08502-0450 Freshwater Pond 250,000 50,000 200,000
104 3200-08505-0450 Town Road Paving 4,000,000 800,000 800,000 800,000 800,000 800,000
105 3200-08506-0450 Green Manor 450,000 150,000 100,000 100,000 100,000
106 3200-08530-0450 Future Town Road 1,400,000 150,000 250,000 250,000 250,000 250,000 250,000
121 3700-08532-0450 Guide Rail 250,000 50,000 50,000 50,000 50,000 50,000
MAJOR EQUIPMENT/SYSTEMS
86 0001-08701-0450 Boilers EPS 700,000 200,000 100,000 100,000 100,000 100,000 100,000
87 0001-08799-0450 Emergency Generator 400,000 100,000 100,000 100,000 100,000
90 1210-08707-0734 EDP Upgrade 800,000 200,000 200,000 200,000 200,000
91 1210-08710-0450 GIS 400,000 100,000 100,000 100,000 100,000
94 2100-08730-0732 Public Safety 232,500 232,500
98 3100-08725-0739 Traffic Signal 200,000 50,000 50,000 50,000 50,000
118 3400-08717-0730 Building/Grounds Eq. 1,500,000 300,000 300,000 300,000 300,000 300,000
122 3700-08708-0730 Highway Equipment 1,600,000 350,000 350,000 300,000 300,000 300,000
123 3900-08709-0730 Refuse Equipment 1,750,000 400,000 400,000 350,000 300,000 300,000
RECREATION
88 0001-08802-0450 Playground EPS 300,000 75,000 75,000 75,000 75,000
89 0001-08805-0450 Physical Recreation 800,000 200,000 200,000 200,000 200,000
99 3100-08813-0710 Open Space 400,000 100,000 100,000 100,000 100,000
107 3200-08821-0339 Dam Access 350,000 200,000 150,000
108 3200-08821-0450 Dam Access 731,000 250,000 250,000 231,000
TOWN OF ENFIELD
ANNUAL BUDGET
CAPITAL IMPROVEMENT PROGRAM
FY 2008-09 THROUGH 2013-14
EST. TOTAL
PG# PROJECTS COST 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
___ ____________________________________ __________ __________ __________ __________ __________ __________ __________
111 3400-08114-0450 Town Green 50,000 25,000 25,000
119 3600-08808-0450 Upgrade Ballfields 125,000 25,000 25,000 25,000 25,000 25,000
120 3600-08819-0335 Shapiro Report 200,000 50,000 50,000 50,000 50,000
__________ __________ __________ __________ __________ __________ __________
TOTALS 27,293,500 2,302,500 6,370,000 6,120,000 5,476,000 5,075,000 1,950,000