FY2021 APPROVED CAPITAL PLAN

10138
TOWN
OF
WATERFORD
GENERAL
FUND
BOARD
OF
SELECTMEN:
55738
[FLEET
MANAGEMENT
PLAN
1,250,000
1,000,000
1,000,000
800,000
SUBTOTAL
BD.
oe
SELECTMEN
1,250,000
1,000,000
1,000,000
800,000
INFORMATION
TECHNOLOGY:
55805
HARDWARE
REFRESH
25,580
26,348
26,348
New
PURE
ARRAY
74,000
New
CISCO
MERAKI
11,550
SOFTWARE
WITH
WINDOW
55823
SERVER
29,550
SERVER/EXCHANGE
2016
55824
(PHYSICAL
SERVER
FOR
EMAIL)
15,201
55831
REC
TRAC
SOFTWARE
18,500
SAN
(STORAGE
AREA
55833
INETWORK)
42,000
55843
SYSLOG
SERVER
12,880
12,880
55844
BACKUP
SYSTEM
10,427
10,427
FD
NETWORKED
COMPUTER,
55845
PHONE,
WIFI
120,000
120,000
SUBTOTAL
INEGRMATION
TECHNOLOGY
130,831
169,655
169,655
85,550
NEW
BODY
CAMERAS
98,250
55837
INFRARED
CAMERAS IN
CARS
14,380
14,812
14,812
14,350
55828
PHASE
II
FURNITURE
&
FLOORING
82,799
55830
RANGE
IMPROVEMENTS
14,000
55858
ACCIDENT
INVESTIGATION
12,000
12,000
ARCHITECTURAL
PLANS
POLICE
55859
BLDG
15,000
15,000
55846
SOFTWARE
30,000
30,000
SUBTOTAL
pone
DEPARTMENT
111,179
71,812
71,812
112,600
FIRE
SERVICES-SCBA
UPGRADE
55812 PROGRAM. 140,000
QUAKER
HILL
PARKING
LOT
55847
COHANZIE
-
ROOF
REPLACEMENT
45,000
45,000
45,000
GOSHEN-
HALL
FLOOR
NEW
REPLACEMENT
15,000
SUBTOTAL
FIRE
DEPARTMENT
140,000
45,000
45,000
60,000

GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10138 CURRENT YEAR CAPITAL IMPROVEMENTS
BLOOMINGDALE
SOUTH-MILL
NEW &PAVE 131,301 0
INDUSTRIAL
DRIVE
55848 IRRECLAIM/PA VE 264,280 264,280 0
MILLSTONE
EAST
NEW INEIGHBORHOOD 433,182
NEW GALLOWS LANE- Reclaim/Pave 134,080 0
55849 SOUTH-MILL/PAVE 133,243 133,243 0
55850 CROSS RD 2,754,000 2,754,000 0
55860 & Pave 491,760 491,760 0
55825 MILL & PAVE MULLEN HILL 198,859 : 0
55826 MILL & PAVE MYROCK AVE 112,617 0
55827 RD 105,394 0
RECLAIM
&
PAVE
SUBTOTAL a WORKS 634,079 3,643,283 0 3,643,283 698,563 0 G 0 !) 0 0
MUNICIPAL
BUILDINGS
MAINTENANCE;
55829 STUDIES 14,000 0
55836 YSB FIRE SYSTEM 38,000 0
NEW TOWN HALL PARKING LOT LIGHTS 28,500 0
55851 ADA IMPROVEMENTS YSB/PD 87,000 87,000 80,700 0
55852 TOWN HALL BATHROOMS 87,500 87,500 112,500 )
55853 AUDITORIUM SEATING UPGRADE 12,760 12,760 97,240 9
SUBTOTAL encrat BUILDINGS MAINTENANCE 124,000 187,260 0 187,260 318,940 0 0G 0 0 0 0
CCTV
Camera
&
Lateral
Launching
System 120,000 0 0 9
EVERGREEN PUMP STATION 
375,000
55821 GRINDERS 85,000 85,000 85,000 85,000 0
SUBTOTAL UTILITY COMMISSION 85,000 85,000 Q 85,000 580,000 0 0 0 0 0 0
FRECREATION & PARKS:
55835 VETERAN'S FIELD IRRIGATION 13,700 i]
‘VETERAN'S
FIELD
LIGHT
NEW REPLACEMENT 367,500
NEW PLAN 18,218
55822 LEARY PARK IRRIGATION 47,300 0
35838 CHILDREN'S PLAYGROUND EQUL. 25,000 0
FIRE
APPARATUS
ACCESS
ROAD
35820 REPAIR - EUGENE O'NEILL 14,250 0
LEARY
BASKETBALL
COURT
55854 REBUILD 55,000 55,000 0
TOWN
HALL
BASKETBALL
COURT
55855 REPAIR, 16,000 16,000 0
55856 DOG PARK FENCE REPLACEMENT 23,500 23,500 i)
SUBTOTAL RECREATION & PARKS 100,250 94,500 0 94,500 385,718 0 0 0 0 0 0

DEPT/AGENCY:
t
10138
TOWN OF WATERFORD
2020-2021 PROPOSED BUDGET
CURRENT YEAR CAPITAL IMPROVEMENTS
ih ae SCRIP LION: Al
[FEDERAL/STATE GRANTS 0 (2,754,000) (2,754,000)
DEPARTMENT TOTAL 2,575,339 2,542,510 2,542,510 3,041,371

DEPT/AGENCY:
2020-2021 PROPOSED BUDGET
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
57639 |REVALUATION 75,000 75,000 75,000 150,000 0
SUBTOTAL ASSESSOR: 75,000 75,000 0 75,000 150,000 0
INFORMATION
TECHNOLOGY
57790 TOWN WIDE WIFI 25,000 25,000 0
57775
IT
VIRTUAL
SERVER
ARRAY
CORE SWITCHES & BLADES - EOC/TOWN
57809 HALL 12,000 21,200 21,200 0
NEW FIBER UPGRADE 14,000
NEW TOWN WIDE CAMERA SYSTEM 97,200
SUBTOTAL INFORMATION TECHNOLOGY: 12,000 46,200 0 46,200 111,200 0
POLICE
DEPARTMENT
55811
|UNINTERRUPTED
POWER
SUPPLY
0
SUBTOTAL POLICE DEPARTMENT 0 0 0 0 0 0
57810
HVAC
SYSTEMS
REVIEW
0
NEW LIBRARY HVAC UPGRADE 1,101,100
SUBTOTAL — 0 0 0 0 1,101,100 0
FIRE
SERVICES
57836 CARPET REPLACEMENT 30,000 30,000 0
37837 HYDRALAULIC EQUIPMENT UPGRADE 50,000 50,000 100,000 0
37838 PRE EMPTION LIGHT REPAIRS 50,000 50,000 0
57792 OSWEGATCHIE - BUILDING RENOVATIONS 1,000,000 0
FIRE DEPT- FIRE STATION TELEPHONE
57825 SYSTEM 55,000
57826 FIRE DEPT- HYDRAULIC EQUIPMENT 50,000
NEW JORDAN WINDOW REPLACEMENT 50,000
SUBTOTAL FIRE SERVICES: 1,105,000 130,000 0 130,000 150,000 0
|
EMERGENCY
MANAGEMENT
MOBILE & PORTABLE RADIO REPLACEMENT
57794 PROGRAM 213,447 273,809 273,809 273,809 0
SUBTOTAL EMERGENCY MANAGEMENT: 213,447 273,809 0 273,809 273,809 0

TOWN OF WATERFORD
GENERAL FUND
oo
[
LUM
OLL
a
A
COLL
CO
iN
ee
.
Bb
,
i
)
By
‘,
te
.
RECREATION
&
PARKS
$7797 BABE RUTH BACKSTOP REPLACEMENT 0 0 0 0 0 0
CHILDREN'S PLAYGROUND CIVIC TRIANGLE
57798 ; (FUNDING OFFSET OF $11,000 AVAILABLE) 0 0 0 0 0 0
PUBLIC
WORKS:
57799 UST REPLACEMENT 299,000 0
57743
JORDAN
COVE
BRIDGE
REPLACEMENT
$7785
OIL
MILL
RD
CULVERT
57695
MUNICIPAL
COMPLEX
RENOVATIONS
800,000
6,000,000
6,000,000
0
57814
MILL
&
REPAVE
RICHARDS
GROVE
ROAD
0
$7829
MILL
&
PAVE
PEPPERBOX
ROAD
202,804
0
57831
MILL
&
PAVE
VAUXHALL
EXT
57832
LED
STREETLIGHT
CONVERSION
SUBTOTAL
PUBLIC
WORKS
1,002,804
6,000,000
0
6,000,000
3,399,000
0
0
|

CY:
GENERAL FUND
2020-2021 PROPOSED BUDGET
LEN
i
FARGO LANE/DOUGLASS HILL TANK REHAB 500,000 0
FORCE MAIN AIR RELEASE VALVES-
57816 OLD NORWICH PS (STATION REHAB) 475,000 375,000 375,000 200,000 0
57821
CLMS
GLYCOL
SYSTEM
REPLACEMENT
NEW MAGO POINT WAYFINDING SIGNS 135,000 0
57608
TOWN
HALL
YSB/WINDOWS
&
DOORS
37780
TOWN
HALL/YSB
HVAC
57818
TOWN
HALL
FLOORING
0
57819
YSB
ROOF
REPLACEMENT
0
57830
THAMES
RIVER
MARINA
DOCK
LIBRARY HVAC UPGRADE 0
SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE 0 146,000 0 146,000 135,000 0

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10140
TRANSFERS
TO
CAPITAL
AND
NON-RECURRING
EXPENDITURE
FUND
57806
(SECURITY)
25,000
0
HEAT PUMP REPLACEMENT 22,000 0
57841
BUS
LOT
OFFICE
75,000
75,000
75,000
0
57842
SCHOOL
SECURITY
100,000
100,000
50,000
0
57833
TENNIS
COURTS
52,300
52,300
0
57820
WHS
-
TURF
FIELD
AND
TRACK
100,000
125,000
0
57821
CLMS
GLYCOL
SYSTEM
REPLACEMENT
0
57822
IT
LEARNING
BOARDS-END
OF
LIFE
200,000
200,000
200,000
200,000
0
57823
IT
SECURITY
DVR
CAMERAS
70,000
0
57827
IT
VITUAL
DESKTOP
MAIN
PROCESSOR
150,000
150,000
150,000
0
IT TV STUDIO SYSTEMS 70,000 0
SUBTOTAL
BOARD
OF
EDUCATION
480,000
1,027,300
0
1,027,300
637,000
0
0
0
0
|
DEPARTMENT
TOTAL
3,476,251
8,073,309
0
8,073,309
6,821,909
0
0
0
0
|
LESS:
GRANTS/OTHER
REVENUE
DEBT
SERVICE
1,000,000
6,000,000
6,000,000
0
LOCAL BRIDGE GRANT - JORDAN COVE
GRANT
-
CHILDREN'S
PLAYGROUND
0
UNDESIGNATED
FUND
BALANCE
0
TOTAL
FUNDING
OFFSETS
1,202,804
6,000,000
0
6,000,000
0
0
0
0
0
|
TOTAL
GENERAL
FUND
APPROPRIATION
2,273,447
2,073,309
0
2,073,309
6,821,909
0
0
0
0