TOWN OF ENFIELD
CAPITAL IMPROVEMENT PROGRAM
PROJECT DETAIL
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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 150,000 150,000 150,000 150,000 600,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 150,000 150,000 150,000 150,000 600,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08148-0450 Window Replacement DEPARTMENT/ACTIVITY
EPS Schools Window Replacement
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: A continuing project to replace original
windows at the school with low E insulated systems. And related costs as
determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 150,000 250,000
*(1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 150,000 250,000
*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/# 0001-08299-0450 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000 100,000 100,000 400,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000 100,000 100,000 400,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08501-0450 School Paving DEPARTMENT/ACTIVITY
School Paving
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: A continuing multi year project to repair and
improve parking lots, walks and blacktop areas at various schools. And
related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000 100,000 100,000 400,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000 100,000 100,000 400,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08701-0450 Boilers EPS DEPARTMENT/ACTIVITY
Boilers Schools
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: A continuing project to fund the upgrading of
boilers and hot water heating systems at the schools. And related costs
as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 200,000 100,000 100,000 100,000 100,000 100,000 700,000
*(1,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 100,000 100,000 100,000 100,000 100,000 700,000
*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/# 0001-08799-0450 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000 100,000 100,000 400,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000 100,000 100,000 400,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 0001-08802-0450 Playground EPS DEPARTMENT/ACTIVITY
School Playgrounds
Board of Education
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: A continuing project to improve the safety
and ADA compliance of school playgrounds. And related costs as determined
by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 75,000 75,000 75,000 75,000 300,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 75,000 75,000 75,000 75,000 300,000
*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/# 0001-08805-0450 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 200,000 200,000 200,000 200,000 800,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 200,000 200,000 200,000 800,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 200,000 200,000 200,000 200,000 800,000
*(1,1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 200,000 200,000 200,000 800,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 100,000 100,000 100,000 400,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000 100,000 100,000 400,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 2100-08726-0450 Communications DEPARTMENT/ACTIVITY
Console Public Safety Communications
Protection of Life & Prope
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Replacement of dispatch console and
equipment. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 180,000 180,000
*(1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 180,000 180,000
*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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
*()
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL
*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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 232,500 232,500
*(1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 232,500 232,500
*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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 75,000 75,000 75,000 75,000 75,000 75,000 450,000
*(1,1,1,1,1,1)
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/# 3100-08315-0450 Freshwater Pond DEPARTMENT/ACTIVITY
Phase II Freshwater Pond Phase II
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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 200,000 200,000 200,000 600,000
*(2,2,2)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 200,000 200,000 200,000 600,000
*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/# 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 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/# 3100-08725-0739 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 50,000 50,000 50,000 50,000 200,000
*(1,1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 50,000 50,000 50,000 200,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3100-08813-0710 Open Space DEPARTMENT/ACTIVITY
Open Space
Public Works Administratio
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Multi year continuing effort to fund open
space acquisition with a transfer to existing Open Space Acquisition Fund.
And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's 100,000 100,000 100,000 100,000 400,000
*(1,1,1,1)
Site Impvt.
Construction
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 100,000 100,000 100,000 400,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 400,000 400,000 400,000 400,000 1,600,000
*(1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 400,000 400,000 400,000 400,000 1,600,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08307-0450 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 400,000 100,000 400,000 1,000,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 400,000 100,000 400,000 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/# 3200-08311-0450 JFK Storm DEPARTMENT/ACTIVITY
Drainage JFK School Drainage
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: JFK Middle School storm drainage
improvements. And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 275,000 275,000
*(1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 275,000 275,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08330-0450 Fletcher Road DEPARTMENT/ACTIVITY
Improvements Fletcher Road Repairs
Engineering
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Improvements to the Fletcher Road culvert.
And related costs as determined by the Town Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 90,000 90,000
*(1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 90,000 90,000
*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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 800,000 800,000 800,000 800,000 800,000 4,000,000
*()*(5)*(1,1,1,1,1
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 800,000 800,000 800,000 800,000 800,000 4,000,000
*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/# 3200-08506-0450 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 150,000 100,000 100,000 100,000 450,000
*(1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 150,000 100,000 100,000 100,000 450,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3200-08530-0450 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 150,000 250,000 250,000 250,000 250,000 250,000 1,400,000
*(1,1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 150,000 250,000 250,000 250,000 250,000 250,000 1,400,000
*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/# 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/ 200,000 150,000 350,000
Engr.
*(1,1)
Land/ROW's
Site Impvt.
Construction
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/# 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 50,000 100,000 100,000 150,000 150,000 100,000 650,000
*(1,1)*(1,1,1,1,1,
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 50,000 100,000 100,000 150,000 150,000 100,000 650,000
*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/# 3400-08111-0450 Old Town Hall DEPARTMENT/ACTIVITY
Old Town Hall Renovations
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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 150,000 150,000
*(1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 150,000 150,000
*NOTES
(1) General Revenues (5) State Grant LoCIP
(2) C.D.B.G. (6) Town Aid Roads
(3) Fund Balance (7) Bond Proceeds
(4) Prison Agreement (8) Other
PROJECT TITLE/# 3400-08114-0450 Town Green DEPARTMENT/ACTIVITY
Improvements Town Hall Site Improvements
Buildings & Grounds Maint.
_____________________________________________________________________________________________
PROJECT INFORMATION & PURPOSE: Continued improvements to the Town Green
including the gazebo. And related costs as determined by the Town
Manager.
_____________________________________________________________________________________________
PROJECTED COSTS & RECOMMENDED FINANCING
Project/Cost
Elements ESTIMATED EXPENDITURES BY FISCAL YEAR
Source/Funds 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 250,000 200,000 200,000 200,000 200,000 1,050,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 250,000 200,000 200,000 200,000 200,000 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/# 3400-08126-0450 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 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/# 3400-08129-0450 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 100,000 400,000 500,000
*(1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 100,000 400,000 500,000
*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/# 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 200,000 200,000 200,000 200,000 200,000 1,000,000
*(1,1,1,1,1)
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/# 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 120,000 120,000 120,000 360,000
*()*(1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 120,000 120,000 120,000 360,000
*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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 300,000 300,000 300,000 300,000 300,000 1,500,000
*(1,1,1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 300,000 300,000 300,000 300,000 300,000 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/# 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction 25,000 25,000 25,000 25,000 25,000 125,000
*(1,1,1,1,1)
Equipment
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 25,000 25,000 25,000 25,000 25,000 125,000
*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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 350,000 350,000 300,000 300,000 300,000 1,600,000
*(1,1,1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 350,000 350,000 300,000 300,000 300,000 1,600,000
*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/# 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 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL
Planning/
Engr.
Land/ROW's
Site Impvt.
Construction
Equipment 400,000 400,000 350,000 300,000 300,000 1,750,000
*(1,1,1,1,1)
Other Costs
Contingency
_____________________________________________________________________________________________
PROJECT
TOTAL 400,000 400,000 350,000 300,000 300,000 1,750,000
*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