FY2024 Capital Plan

LINE ITEM
DESCRIPTION
FY‐2024
FY‐2025
FY‐2026
FY‐2027
FY‐2028
57639
REVALUATION 
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
NEW
COMPUTER REPLACEMENTS 
42,250
42,500
40,000
42,250
42,500
NEW
SAN UPGRADE/REPLACEMENT
111,699
NEW
SERVER UPGRADE/REPLACEMENT
185,194
57860
PHONE SYSTEM UPGRADE (SOFTWARE & 
HARDWARE)
42,250
154,199
225,194
42,250
42,500
NEW
LOCKER ROOM LOCKERS
73,000
73,000
0
0
0
73,000
73,000
57848
LIBRARY HVAC UPGRADE
0
0
0
0
0
57777
FIRE SERVICE ‐ SCBA UPGRADE PROGRAM
64,000
44,000
40,000
28,000
0
NEW
FIRE ALARM REPLACEMENT
16,000
NEW
BUNK ROOM RENOVATIONS
55,000
NEW
BATHROOM RENOVATIONS
65,000
NEW
PFAS FOAM CLEAN UP
NEW
AIRBAG SYSTEM REPLACEMENT
25,000
64,000
85,000
40,000
93,000
55,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
NEW
WATER PRESSURE IMPROVEMENTS 
(BLOOMINGDALE RD)
440,000
440,000
440,000
440,000
LIBRARY
SUBTOTAL LIBRARY
FIRE SERVICES
SUBTOTAL FIRE SERVICES:
EMERGENCY MANAGEMENT
SUBTOTAL EMERGENCY MANAGEMENT:
RECREATION & PARKS
SUBTOTAL REC & PARKS
PUBLIC WORKS:
SUBTOTAL PUBLIC WORKS
UTILITIES COMMISSION:
TOWN OF WATERFORD
GENERAL FUND
2024‐2028 Capital Non‐Recurring
 
SUBTOTAL POLICE DEPARTMENT
DEPT/AGENCY:  10140
ASSESSOR
SUBTOTAL ASSESSOR:
INFORMATION TECHNOLOGY
SUBTOTAL INFORMATION TECHNOLOGY:
POLICE DEPARTMENT
1

LINE ITEM
DESCRIPTION
FY‐2024
FY‐2025
FY‐2026
FY‐2027
FY‐2028
TOWN OF WATERFORD
GENERAL FUND
2024‐2028 Capital Non‐Recurring
 
DEPT/AGENCY:  10140
NEW
WATER DISTR ‐ PLASTIC SVCS REPLACEMENT
100,000
100,000
100,000
100,000
100,000
NEW
EJECTOR REPLACEMENT (MARILYN RD, WIEMES 
CT)
475,000
500,000
NEW
STONEY BROOK PS PARTIAL UPGRADE
523,775
NEW
PARTIAL UPDGRADE FOR OTHER 17 STATIONS
200,000
200,000
200,000
NEW
PLEASURE BEACH WATER LINE REPLACMENT
175,000
175,000
NEW
BARLETT CORNER PS DECOMMISSION
60,000
57685
I/I MITIGATION & CONTROL
100,000
100,000
100,000
100,000
57816
OLD NORWICH PS (STATION REHAB)
400,000
100,000
1,515,000
1,863,775
1,015,000
1,075,000
0
0
0
0
0
57833
TENNIS COURTS
350,000
355,000
55857
HIGH SCHOOL FIELD FLOORING/BLEACHERS
390,000
57820
WHS ‐ TURF FIELD AND TRACK 
550,000
550,000
110,000
110,000
NEW
WHS ‐ TURF SOFTBALL
45,000
45,000
45,000
57822
IT LEARNING BOARDS‐END OF LIFE
265,000
57827
IT VITUAL DESKTOP MAIN PROCESSOR
325,000
NEW
QUAKER HILL  HEAT PUMP
165,000
165,000
NEW
OSWEGATCHIE HEAT PUMP REPLACEMENT
165,000
165,000
NEW
GREAT NECK HEAT PUMP REPLACEMENT
165,000
NEW
BOE MUNIS IMPLEMENTATION
150,000
0
1,050,000
1,505,000
810,000
750,000
281,250
2,879,199
3,708,969
2,108,250
2,070,500
 
 
 
 
0
0
0
0
0
281,250
2,879,199
3,708,969
2,108,250
2,070,500
TOTAL FUNDING OFFSETS
TOTAL GENERAL FUND APPROPRIATION
MUNICIPAL BUILDINGS MAINTENANCE
SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE 
BOARD OF EDUCATION
SUBTOTAL BOARD OF EDUCATION
DEPARTMENT TOTAL
LESS:  GRANTS/OTHER REVENUE
SUBTOTAL UTILITIES COMMISSION
2

DEPT/AGENCY:
10138
LINE ITEM
DESCRIPTION
FY‐2024
FY‐2025
FY‐2026
FY‐2027
FY‐2028
 
55738
FLEET MANAGEMENT PLAN
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
NEW
NEXGEN TRANSITION
309,520
NEW
CONTENT FILTER UPGRADE/REPLACEMENT
21,447
309,520
21,447
0
0
0
NEW
APCO INTELLICOMGUIDECARD SYSTEM
40,000
NEW
EVENTIDE NEXLOGDX RECORDER
88,701
128,701
0
0
0
0
NEW
CELL BLOCK/KITCHEN UPDATE
25,000
NEW
SRT NV EQUIPMENT
35,000
NEW
SPEED TRAILERS
28,000
NEW
MARINE VESSEL UPDATES
40,000
0
60,000
68,000
0
0
NEW
SECURITY CAMERA SYSTEMS
36,000
36,000
18,000
0
0
36,000
36,000
18,000
NEW
BRIDGES/CULVERTS (UNDER 20 FT)
OLD NORWICH RD AT HUNTS BROOK 
CROSSING
15,000
90,000
ROAD RESURFACING/PAVING
NEW
PAVING 
750,000
750,000
750,000
750,000
55902
SECTION A, AREA 3 (TIFFIANY AVE, SAVI 
AVE, CHERRY ST, WILLOW ST, CEDAR ST, 
EAST BROOK DRIVE)
NEW
ROTARY LIFT REPLACEMENTS
75,000
MISCELLANEOUS
55891
Transfer Station (Scale & Scale House)
192,768
NEW
ROADSIDE BARRIERS
50,000
50,000
NEW
WOODEN STREELIGHT POLES
80,000
80,000
0
192,768
130,000
0
130,000
55904
UST REPLACEMENT (EUGENE O'NEILL)
43,500
250,000
NEW
UST REPLACMENT (SOUTHWEST SCH)
NEW
JORDAN PARK HOUSE REPAIRS
25,000
25,000
NEW
MUNICIPAL PARK LOT REPAIRS
200,000
150,000
150,000
150,000
NEW
TOWN DOCK REPLACEMENT
40,000
108,500
450,000
175,000
150,000
150,000
SUBTOTAL BD. OF SELECTMEN
INFORMATION TECHNOLOGY:
SUBTOTAL INFORMATION TECHNOLOGY
POLICE DEPARTMENT:
SUBTOTAL POLICE DEPARTMENT
FIRE SERVICES:
SUBTOTAL FIRE DEPARTMENT
PUBLIC WORKS:
SUBTOTAL PUBLIC WORKS
MUNICIPAL BUILDINGS MAINTENANCE:
SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE 
EMERGENCY MANAGEMENT
SUBTOTAL EMERGENCY MANAGEMENT
 
BOARD OF SELECTMEN:
TOWN OF WATERFORD
GENERAL FUND
2024 ‐ 2028 CAPITAL IMPROVEMENT PLAN (CIP)
1

DEPT/AGENCY:
10138
LINE ITEM
DESCRIPTION
FY‐2024
FY‐2025
FY‐2026
FY‐2027
FY‐2028
 
TOWN OF WATERFORD
GENERAL FUND
2024 ‐ 2028 CAPITAL IMPROVEMENT PLAN (CIP)
NEW
MAINTENANCE SHOP STORAGE BLDG
 
90,000
NEW
CONTROL PANEL RETRO‐FIT (LIFT STATION)
30,000
30,000
30,000
30,000
55895
ROOF & SIDING REPLACEMENT
50,000
50,000
50,000
50,000
0
170,000
80,000
80,000
80,000
0
0
0
0
0
0
0
0
0
0
1,636,721
2,644,215
2,329,000
2,016,000
2,128,000
0
0
0
0
0
1,636,721
2,644,215
2,329,000
2,016,000
2,128,000
TOTAL GENERAL FUND APPROPRIATION
TOTAL OFFSETS
SUBTOTAL UTILITY COMMISSION
RECREATION & PARKS:
SUBTOTAL RECREATION & PARKS
BOARD OF EDUCATION:
SUBTOTAL BOARD OF EDUCATION:
LESS:  GRANTS/OTHER REVENUE (OTHER OFFSETS)
TOTAL BUDGET 
UTILITY COMMISSION:
2