FY2022 APPROVED CAPITAL PLAN

DEPT/AGENCY:
55738
TOWN OF WATERFORD
GENERAL FUND
2022 - 2026 CAPITAL IMPROVEMENT PLAN (CIP)
10138
FLEET MANAGEMENT PLAN
CURRENT YEAR CAPITAL IMPROVEMENTS
BOS 2/10/21 Approved
1,000,000
ae
900,000
800,000
10,00
800,000
800,000
800,000
900,000
0,000
900,000
906,00
900,000
INFORMATION TECHNOLOG
55805 HARDWARE REFRESH 22,233 0 0 |.
55862 PURE ARRAY 74,000 74,000
FD NETWORKED COMPUTER,
55845 PHO
SUBTO®
112.6
27,120
55864 BODY CAMERAS 98,250 110,100
55837 INFRARED CAMERAS IN CARS 14,812 14,350
55858 ACCIDENT INVESTIGATION 13,391
55846 POLICY DIRECTIVE REVAMP 30,000
NEW CYBER CRIME TAKS FORCE EQUIPMENT 11,000 11,000 11,000 11,000
NEW TRAFFIC MESSAGEBOARDS 28,000 28,000 28,000 28,000 |. 0 0 0 0
NEW IMPOUND YARD IMPROVEMENTS 28,500 28,500 28,500 28,500 0 0 0 0
MARINE OUTBOARD MOTORS 38,500 38,500 38,500 38,500 0 0 0 0
L SE PLATE READERS 27,120 27,120 0 0 0 0
NEW EQUIPMENT REPLACEMENT PLAN 75,000 75,000 75,000 75,000
NEW JORDAN - WINDOW REPLACEMENT 50,000 50,000
QUAKER HILL - EMERGENCY
NEW GENERATOR 
30,000
NEW QUAKER HILL - REAR PARKING LOT 
50,000
NEW QUAKER HILL ROOF PROJECT 100,000
NEW GOSHEN BUNKROOM RENOVATIONS 
50,000
NEW GOSHEN APPARATUS FLOOR DRAINAGE 25,000
NEW OSWEGATCHIE CASCADE SYSTEM 80,000
GOSHEN - AIR CONDITIONING SYSTEM
NEW REPLACEMENT . 25,000 25,000 25,000 25,000 25,000
NEW COHANZIE EMERGENCY GENERATOR 
50,000
55847 COHANZIE - ROOF REPLACEMENT 0 0 60,000 60,000 60,000 60,000

DEPT/AGENCY:
55865
SUBTOTAL FIRE DEPARTMEN
10138
GOSHEN- HALL FLOOR REPLACEMENT
BRIDGES/CULVERTS (OVER 20 FT)
TOWN OF WATERFORD
GENERAL FUND -
2022 - 2026 CAPITAL IMPROVEMENT PLAN (CIP)
CURRENT YEAR CAPITAL IMPROVE
BOS 2/10/21 Approved
Bloomingdale Rd/Hunts Brook
Cross Rd/Jordan Brook
Chapman/Brandee Lake
BRIDGES/CULVERTS (UNDER 20-FT) —
CONCRETE CURB REPLACEMENT
SIDEWALK REPLACEMENT
Norman/Concrete Panels
80, 100
80,100
80,100
80,100
William Street/Concrete Sidewalk
42,300
42,300
42,300
42,300
Summer Street/Concrete Sidewalk
33,420
33,420
33,420
33,420
David Street/Concrete Sidewalk
43,680
43,680
43,680
43,680
Cross Road/Asphalt
69,800
69,800
69,800
69,800
Rope Ferry Road (Federal Grant Funds)
304,000
304,000
304,000
304,000
ROAD RESURFACING/PAVING:
Daniels (Reclaim)
0
451,462
Niantic River #194-Rt. 1 (Reclaim)
319,840
Quarry-Leary-Shore (Reclaim)
332,685
Goshen-Spinmaker-C Club (Reclaim)
396,765
Oil Mill (Reclaim)
487,285
Section A, Area 1(P) - (Olive, Vivian Ct,
Orient, Louse, Monroe)
334,473
334,473
334,473
334,473
Section A, Area 1(P) & Areas 2 - (Norman,
Summer, David, William, Wild Rose Ave,
Wild Rose Pl and Avenue.A)
239,096
Section B, Area 8 - (Milstone Rd West,
Summer Rest, Larson, Hanson, George &
1 Allen)
192,645
Section B, Area 6 -(Wood, Bishop & Mago
Blvd)
161,705
Section C, Area 1 - (Perry, Linda, Alice,
Oak, Betty, Lee, Anita & Division)
493,475
Gardiner Wood Road
3,000,000

)
DEPT/AGENCY
TOWN OF WATERFORD
GENERAL FUND
2022 - 2026 CAPITAL IMPROVEMENT PLAN (CIP)
10138 CURRENT YEAR CAPITAL IMPROV. NTS
5
_ BOS 2/10/21 Approved
MUNICIPAL BUILDINGS MAINTENANC
Eversource Affected - (Milton & pune) 215,813 215,813 215,813 215,813
NEW MISCELLANEOUS
MS4 Retro Fits and DCIA
Sea Level Rise
Traffic Signal Replacement
Guild Rail Replacement _
Retaining Walls
Transfer Station (Scale & Scale House) 106,548 106,548 106,548 106,548
BLOOMINGDALE SOUTH-MILL
55866 &PAVE. ; 131,300 0 0
NEW MILLSTONE EAST NEIGHBORHOOD . 0 0
55868 GALLOWS LANE- Reclaim/Pave 134,080 0 0
REMOVE UNDERGROUND UST-
55867 Cohanzie Fire 299,000 0 0
VAUXHALL ST. (Hunts Brook Mill &
55860 Pave 251,237
SUBTOTAL PUBLIC WORKS 251,237 | 1,037,898 |
55851 ADA IMPROVEMENTS SB/PD 80,700 80,700 0 0
$5852 TOWN HALL BATHROOMS 25,000 25,000 0 0
57857 CIVIC TRIANGLE UPGRADES 150,000 150,000 150,000 150,000 0 0 0 0
NEW UNDERGROUND TANK REPLACMENT 250,000 250,000 250,000 250,000 0 0 0 0
AC UNIT REPLACEMENT AT EMERGENCY
NEW RADIO SITES 60,500 60,500 60,500 60,500 0 0 0 “0
EUGENE O'NEILL MANSION ROOF
REPLACEMENT (co-funded with Eugene
O'Neill) 35,000 35,000 35,000 35,000 0 0 0 0
SW SCHOOL DEMOLITION 106,000
BREW CCTV Camera & Lateral Launching System 120,000 - 120,000 120,000 120,000
CONTROL PANEL RETRO-FIT (GORMAN-
NEW RUPP STATION) 
30,000 30,000 30,000 30,000 30,000 30,000 30,000
NEW ROOF & SIDING REPLACEMENT 50,000 50,000 50,000 50,000 50,000 50,000 25,000
55871 EVERGREEN PUMP STATION 375,000 375,000 0 0
IN-LINE WASTEWATER SOLIDS
55821 GRINDERS 85,000 85,000 0 0 0 0 85,000 85,000 0 0

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DEPT/AGENCY
TOWN OF WATERFORD
GENERAL FUND -
2022 - 2026 CAPITAL IMPROVEMENT PLAN (CIP)
10138 CURRENT YEAR CAPITAL IMPROV
BOS 2/10/21 Approved
RECREATION & PARK
VETERAN'S FIELD LIGHT REPLACEMENT 341,000
EQUIPMENT STORAGE PLAN 21,000 21,000 21,000 21,000
VETERAN'S GARAGE ADDITION PLAN 0
MAGO POINT LIGHT REPLACEMENT 25,990
LEARY PARK IRRIGATION 
0
CHILDREN'S PLAYGROUND EQUIP.
55838 (GRANT & CNR FUNDS) 0 0 0 0 50,200 0
BOARD OF EDUC!
SUBTOTAL BOARD. OF EDUCATION: =
[DOG PARK FENCE REPLACEMENT
HIGH SCHOOL FIELD ENHANCEMENTS _
FEDERAL/STATE GRANTS 0 0
Rope Ferry Road Sidewalk (304,000) (304,000) (304,000) (304,000)
EUGENE O'NEIL MANSON ROOF CO-
FUNDING (25,000) (25,000) (25,000)
TOTAL OFESETS -
CONTRIBUTED GIFT GRANT (REC &
PARK) CHILDREN'S PLAYGROUND
EQUIPMENT
(36,000)
(36,000)
(25,000)
(36,000)
(36,000)