FY26 Approved Capital Plan

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TALEMERTRCY MANAGEMENT
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[SunTorat ane oopaRTMT 35,900 | 900] a 00
TWexGEN TRANSITION.
[enibets/coiveRTs [oven 207
BLOOMNGDAL RD/HUNTS BROOK
[CONCRETE CURB
REBLACEMENT.
[TOWn-WiOE REPLACEMENT.
[saNo¥ HOUOW & SHORE ROADS
WALK REPLACEMENT
IWANTIC RIVER ROAD
[ROAD nesuREACING/FAVING
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YEAR
CAPITAL
MROVEMENTS
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bescrnon ern. eas | rv2o2s | v2000
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15,000 300,000 300,000 00000
[Baercency
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{ENGENCY MANAGEMENT: o z a
ESERIES TA URGE PROGRAM ETT a Ta FI
[gosnen nooe nepvacewenea pee in 70600 Tae
[computen noRACEMENTS a eat oo
VER UGRADE/REMACORERT 00 8.300
[SuBTOTATIHFORMATION TECHNOLOGY so 7.082 Bar
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o a
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aoa | 50.05
a0, 10,00, 70,000
700,00. 7,000 700,000
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75,000 oo a
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[SUBTOTAT Pouce oenanroen ‘23.00 2.000 o
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RETAINING WALLS
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Derr/AceNcr: 30M0 TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
ETAL
zonjamae | zorsjzeas | exreno/ — |rv202s oerr/| 2masyacas | 20as/20as | 2025/2026
actus, | atm |encumoasor| acter | 20s t0F RT
sxrenoro | avraor | yrs | nequest_| arenoveo | arrnoven | areroveo | rv20 | vac | _rvans_| van fx 2030
35200
350.000 | 3595 ET I
25000 5,00. 7,000
70,000 700,00 100,000
2000
|
109,00
3000
o o n @ z o n | 675.000 EI En
55 | 08
s7era ——IaePam pcasune eeu ACCES WADE Ta
[new ——~Iwartarono scAcH GARAGE RENOVATION 
sanan0 | son 00
[new evi rnancte naraovennts 35,00
[57798 [comonews stavcrouno cure TRANGIE pm | seam | 75900 | 750 FS)
[usw ——[rown- wide pusvGROUND narRoveMnTs Tam POT Tse
[SUBTOTAL REC 8 PARKS 3 | reso 3| ——sine0 | sean | aa | a8 Ae EC ITOTY 3.968
seizs0]___ 541230 341230
7ana00 | ~~ sanao0 | zona | 306,005 306,500] 500,00] 00 00] 500,09
‘gaa | 10000 230,00] 230.000] 231.000
3,000) 230,00] 230,000
zs053] 200] 33035
a
“am | an | ems | ECSTE ‘azn 35K e530
Bae 675,009 F500] 675,00
7500) 5,00)
306,800] — 70600] 705
1ea350 | 365950 | 66550 | — see EXE
Sia] EEE
e666 | —a1906 o[__ aa | aaa | aa | ae ai | sans p0s | aaagss [sro

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RAL
rorayame | 2erej2e2s | exreno/ {rv 2ave verr/| 22s | 22/228
‘actu. | mm |encumaasor| actncy | 20s 20F
une rem DESCRIPTION over | sro. | yurs | request | aronoveo | arrnoveo prams | rvaeer | vans | van 512030
fses7_— Twcw scw60t Rb FLOOR BLEACHERS Taam
|wns @ASEBALL DUGOUT/PRESS BOX/FENCING, 5000
[5taez rr ucaman woaros- cums FT
IW. cLass SOUND REMLACENAENT arenes
S727 VITAL DESETOP MAIN PROCESSOR. 325000
ELEMENTARY CAFE PROJECTION REPLACEMENT 4000
$000
30,000 Tao FO FO
FLEETS MLE 25.535
35,000
FOF moo Boo Teneo
To, | iec00 Tia. 7io,c00|
35,00
OT
FIC
O00.
17,500 Tea
265,000 000
3a | aS o 2 z Taizssa | pened | 905995 Fano
TY ETE o| ages | sae | rae waa | so isgeet| apaypis | sas pea | ges aoe)
o o o o o D o O
(ora canner Foo appmoPRATION Sages | aa Drage | rae | ae Tiaats | soxogeez| a7evois| _o7a5768 | —saauaoa]

TOWN OF WATERFORD
FIVE YEAR CAPITAL PUAN
12026 -THROUGH FY2030
spas
ec,
FUNDING
lune rem DescuPTON Sounce. sv20as_|_rvanz7_| vox | _rv-z029_|_rv-2030
laSsesSOR
[57659 [REVALUATION [ewe 775900] 100,900] 100,000] 300.000] 00800
“SURTOTAL ASSESOR| =| 125,000] = [325,000] 300,000] 100,000] 100,000] 100,000
[BOARD OF SeiECTIAN.
[ss735 [FLEET MANAGEMENT PLAN. lor 7,000,000 | 3,100,000 } 1,300,000 | 1,300,000 | "200,900
‘SUBTOTAL BOARD OF SEECTMAN| 3,000,000 5 = | 300,000 | 1,100,000 | 1,200,000 | —3.300,000 | — 340,000,
[aowoiNG:
fsssoe __JeuGene owen SEWER PRONECT lee ato
ss13 AN PARK HOUSE REPAIRS law 5500
NEW (F725]_ [EUGENE O'WELL ROOF REPLACEWENT [owe 700,00.
NEW(F76) [MUNICIPAL PARKING LOTS [owe 725,000] 25500] 25,600] 5,000
INEW_(FY26) [HISTORICAL BUILDING MAINTENANCE [ewe 40,000 | 10,000] 20,000 | 10,000
INEW_(7726) [TOWN BUILDING MAINTENANCE [owe 700,000 | 300.000] 300,000 | 10.000
[sve7a | pOUCE DEPT L0G HVAC. [eve 351565 | 200.000 | 200,000
[s7740__|Cowanzie REMEDAION/DEMOUTION. [ewe 30,000 560 | 750,500
[NEW (926) POUCE DEPT BLDG ROOF love 350,000 | $80,800]
new0rv2s) [commune cenren cuer nesuacement [owe 2s0000| _40,00| _00,00| _ 00,000,
[NEW.(526)[COMUNTTY CENTER -UST lowe 75,000
HEW_(F726) [UBRARY ELECTRICAL SERVICE lew
nEW(F¥26) [EV CHARGING STATIONS lor. 
Eon
‘SUBTOTAL GOLDING MA =| 25.000 | 320,000 [35,900 | 335 [sss p00 | 78,000 | 2.170000.
[EMERGENCY MANAGEMENT
NEW (F25)_ [STATEWIDE RADIO SYSTEM UPGRADE (ca
"SUBTOTAL EMERGENCY MANAGEMENT| z : ==lsanen 5 5 = 5 =
(ine secs
(ssox6 | COWANIE SKYLIGHT REPLACEMENT lor.
[sv777 rine senvice -SCoa UPGRADE PROGEAM [cw 3,500 | 30,900 | 70,660 | 30,000 | 7066
NEW (7723) PORDAN - BATHROOM RENOVATIONS lar.
NEW(F728) JORDAN - BUNKROOM RENOVATIONS. lew
NEW (F725) [QUAKER HILL ROOF REPLACEMENT. lew
TnEW(F726)[COHANZIE AIR CONDTIONING coe TED,
[szeas [GOSHEN ROOF REPLACEMENT [ene
‘SUBTOTAL FRE SERVICE| $0,000 | 0,000 | €5,000 | 9000 | 30,000 | 20.000 | 10,600
[nrommanon TecoLoGr:
fsreaa____ [COMPUTER REPLACEMENTS on esr | sas | as
NEW (776) [SERVER UPGRADE/REPLACEMENT lowe ‘wasoo | 88500
'SUSTOTAL INFORMATION TECHNOLOGY| =| 135.082 = [S092 | 535 | =
[pcan
NEW (-726)_EDE GATEWAY SIGNS. ica Too.
INEW.(726) [SCANNING & OOCUMENT MANAGEMENT [ur 380,000,
Pouce,
new eR] EUNIT UPDATES lee
[NEW (F726) [LOOKER ROOM LOCKERS YEAR PLAN] lowe 7000 | ___w000 | 6,560
SUBTOTAL POUCE 34088 : : = 20,000] 6,00 [30,00 zi

‘TOWN OF WATERFORD
FIVE YEAR CAPITAL PLAN
12026 -THROUGH FY2030
spapp02s,
ec.
FUNDING
tune rem. DESCRIPTION SOURCE, sv206_| e207 | rv2028 | v-2009 | v-2030
[BOARO OF EDUCATION.
[NEW (F726) [FACIUTY MAINTENANCE len Top05 | 100.000 | —s00;000 | s00,006
lssasr__]wich Scx00t Fie FLOORING/BLEACHERS 575,000
wus - BASEBALL OUGOUT/PRESS BOX FENCING [one
[7322 LEARNING BOARDS-END OF UFE [owe F000
[57437 |rrvivuat DeSxTO? MAIN PROCESSOR, [ow
NEW (F976) [PT W-CLASS SOUND REPLACEMENT [owe
[FT ELEM CAFE PROJECTION REPLACEMENT [CNR
[TAUOMTORIUM AUTOMATION REPLACE (owe
israan NERGY EFFICIENCY PROGRAM [owe
NEW (70a) |WMS TURF SOFTBALL [owe spoa | __ 2500 | 35000)
NEW (E76) WHS TURF/MAIN FIED [ew 710,900 | 310,000 | 110,000
ew (2725) lQuaxgR ML PLAYGROUND ASPHALT REPAVE [oN
[QUAKER HILL PLAYGROUND SURFACE
ew rv26)_[RePLaceMeNT, low 396,000
[OSWEGATCsIe PLAYGROUND SURFACE
ew vas) _|Repacemen lowe 198,030
NEW (F¥25) [GREAT NECx PCAYGROUND REPLACEMENT [CNR 20560
NEW (F¥20) QUAKER HL HEAT PUMP [ewe T0250.
NEW (F¥28)]OSWEGATCHIE HEAT PUMP REPLACEMENT [CNR 377500 | 182350
NEW 6128) [GREAT NECK MEAT PUMP REPLACEMENT [eve “0500 | Tas 15,
NEW (25) OMS ROOFTOP PUMP REPLACEMENT [ewe 265,000 |___ 7,500,
EW (F¥2e) [BOE MUNI IMPLEMENTATION. [exe
"SUBTOTAL BOARD OF EDUCATION = =] see = ss | 06870 | 905 995 | 07,000.
TOTAL APPROPRIATION] Tienes | —yrazea| aoaaraa | aseaes| aaesieer | iosszors| 7.965768 | 7.508508
[OUD NORWICH RO AT HUNTS BROOK
ra lerossing cunverT x 140.000
TIE [eTerans MEMORAL REARS Doe Ea)
vas [QuAetn a ine ALARN REPRE 35,00 35,000
7726 [AOA WALKWAY FOR STENGER PARK S557 00 2,000
cp 1301009
one "773264
8 _son.78
5,906 088

‘TOWN OF WATERFORD
FIVE YEAR CAPITAL PLAN
12026 -THROUGH FY2030
14/2025,
REC.
FUNDING
une re DESCRIPTION SOURCE, rams |_rvaoz7_| sv2028 | rv2029 | rv-2030
im
57699,__ [REVALUATION [exe 775,960] —300,900| 00,900] ——yoo,e00] 700,900
‘SUBTOTAL ASSESSOR, =| 125,000 = [325,000 300,000] 300,000] 300,000] 300,000
[SORRD OF SELECTIAAN,
[ssva___ [FLEET MANAGEMENT PLAN lor 716,900 | 160,000 | 200,000 | 3,306,000 | "400,600
‘SUBTOTAL BOARD OF SELECT 700,000 = = [000,000 | 3,300,000 | 20,000 | 1,300,000 | 1,400,000,
[SoD RTENANCE
[ss908__ [EUGENE OWEN SEWER PROJECT law 750,000
[ss913 JORDAN PAR HOUSE REPAIRS. lar. 
5500
[new (F726) EUGENE O'NELL ROOF REPLACEMENT levi 00,00.
[new (F726) [MUNICIPAL PARKING LOTS [eva 25,000 | 25,000 | 5000 | 75,060
[news (F726) |HSTORICAL BULDING MAINTENANCE [owe 30.000 | 10,000 | 10,000] 10.000,
[news (F726) TOWN BUILDING MAINTENANCE [owe 700,000 | 100,000 | 100,000 | 10.001
[svar [Pouce DEPT BLOG HVAC [ena 75555 | 200,000 | 200,000
[57720 COWANZIE REMEDIAION/OEMOUTION, ewe 30,000 350900 | — 2507000.
[New (FY35)_[POUCE DEPT BLOG ROOF (cw 350.000 | 550,000
|newcev25)_|Communrry cenrer cumer estacement [cnn 250000 | 400,000| _20o,c00| _ 200,000
[New (F726) [COMMUNITY CENTER. UST. [ewe 75,00,
[New (Fr26)_[UBRARY ELECTRICAL SERVICE [ewe
fnew (F726) [EV CHARGING STATIONS. [ew 000
‘SUBTOTAL BUILDING MAINTENANCE| =| 25,000 | 320,000 | 25,000 | 1,380,000 | 7,535,000 | 785,000 | 370,000,
[EMERGENCY MANAGEMENT
New (F125) [STATEWIDE RADIO SYSTEM UPGRADE [ers
'SUBTOTAL EMERGENCY MANAGEMENT| a zB =| 4,000,000 5 = 5 = 5
[me Sn
[ssou6 | CONAREE SKYLIGHT REPLACEMENT lar
[s777 Fine SERVICE -SCOA UPGRADE PROGRAM [CNR Sope0 | —soo60 | ,s00 | ——ro,e00 | r800
[New (F722]_[}ORDAN - BATHROOM RENOVATIONS lon
fvew(F722) [JORDAN - BUNKROOM RENOVATIONS lor.
New (7725) [QUAKER HL AOOE REPLACEMENT [oe
fnew (F726) [COMANZIE AIR CONDMONING. [ce 5D00.
[svea8 [GOSHEN ROOF REPLACEMENT [ew
SUBTOTAL FRE SERVICES| “i500 | 0,000 | 60,000 | 65,000 [10,000 | 30,000 | 10,000 | 30,001
IivromMaTion recrwowoGY
[svesz ___[ComPuTER nePLACEMENTS [oe sm [ os | aT
[Rew (F720) [SERVER UPGRADE/REPLACEMENT [our 73.500 | 88500.
'SUBTOTAL INFORMATION TECHNOLOGY| =| 1ss.082 =| 8,002 | ans sas [ase = =
[pcan
new (F725) EOC GATEWAY SIGNS lara FOC
[New/(F726)_[SCANNING & DOCUMENT MANAGEMENT [enn 380,000,
SUBTOTAL PLANRING| = 5 : 480,000 = = =
Pouce
New (°726]_[ MARINE UNIT UPDATES lee
new (F726) [LOCKER ROOM LOCKERS VEAR FLAN) [eve 0
‘SUBTOTAL POUCE| 308 5 5 0,000 | 30,000 | 20,000 =

‘TOWN OF WATERFORD
FIVE YEAR CAPITAL PLAN
2026 -THROUGH FY2030
sparaors
ec.
FUNDING
une Frew. ‘eschwTON SOURCE evaos | ev2orr | rv20a | ev2o29 | Fy.2030
[rusucwouxs:
7680 PAVING. [are
‘new (26) [CONCRETE CURB REPLACEMENT. [ewe soe | ——sne0 | $0565 | —— 50005
‘New (F¥26) [WOODEN STREETUGHT POLES few 300,000, 700,00
[Mew iGr26)~ FRIENOSHIP SCHOOL DEMO/RENOVATION —[CnR [250,000 | 250,000 | 250,000 | 250,000
[NeW (F126) [TREE REPLACEMENT. [ewe 725000 25,000] 75,000 | 75,000.
'993__[ TRANSFER STATION. [exe 720,000 | 300,00)
‘New (E5]_[WANTIC RIVER ROAD SIOEWAUS Ice 70.000 | 280.000 | 7507000 | 3505500
‘new 6124) [RETAINING WAUS. [ew 35,000
‘new 6r24) [ROADSIDE BARRIERS. few "5.000 | 3500 | "35006 | 35500,
[NEW (F125) | ROAD RISK ASSESSMENT, lor.
twew 6v24)_| MAJOR ROAD INTERSECTION REALIGNMENT |cP_ $5,000
(new (F128) [TRAFFIC SIGNALS [owe Tp. Eo
[new Fv2a) —DUMPSTERS/ENCLOSURES, [owe "35,000
|New fr2a) [MINOR ROAD CONSTRUCTION [owe 300,000 | 400700 | e009 | 706,000
‘New Fr28) [HUNTSBROOK BRIDGE [owe 20000.
‘SUBTOTAL PUBIC WORKS] 74.145,000 = [33500 | 35000 | sep | 00
(iecremON aN Pam
|New (fv25) [civic MuanGue maPROVEMENTS [owe oe
[New (Fv26) [LEARY PARK ORAINAGE/LOWER FELD ice Oe.
[ew ev26)_lrown-wine pvaygrouno wmprovemenTs [cna samn| eos] 12.963
157798 CHILOREN'S PLAYGROUND CWC TRIANGLE ev. 
B00,
'3sass_—__ row wide counTs [ewe “po00 | e508
13995 LEARY PARK/VETERAN' FELD IRRIGATION [CP BO.
WATERFORD BEACH PARK IMPROVEMENTS
s7as4___| amphitheater Pian) love
‘NEw (FY75) WATERFORO BEACH GARAGE (cre 3o6,900 | $00,000,
‘SUBTOTAL PUBLIC WOR| i 350,000 | 25,000 [4,163,772 a un301[ 3968 =
T
BO
WATER PRESSURE IPROVEMENTS
new r2e)_|te.00MINGDALE RO) low saxzso| saraso| _s42s0| 541.250
IGONTRACT 3 (SEWER INTERCEPTOR EASEMENT
issor__ access low 2s0000| 250000] 250,000] 250.000
[new (F726) [COPPER WATER CONNECTOR REPLACEMENT —_[GFB
[new(Fr26) [oROSS CONTRY SEWER MAIN ACCESS [sre 300,000 | —s00.000 | 300.000 | 3005000
[new 6v26) [VAUXHALL STREET WATER TANK REHA [ewe 7230993 | 230.993 | 730993
|eW (6726) [WATER TANK ASSEET MANAGEMENT [owe wena] e712 | 95520 106,267 | 108358
"YEW (F726) FACILITIES EXTERIOR IMPROVEMENTS [owe 73,000 [75,000
[New_Fv26) BARTLET” CORNERS WATER BOOSTER [exe TESS
[NEW (6126) [ROGERS HILL WATER TANK REFAB. [ewe wisoo | —_sis00 | si 300
srr |warenosste-puasnesvesrenacement [ena 25000 | 280000] 250,000] 275,000
|wewseras)_ {ares wasrewaren es power conversion lena 103650 | _soa.ss0} 100.000
57990__| wanes & maniuyn excronnertaceMent len 75000| _675,000| 675,000] _€75,000
ew ev2a) _[pueasure seacn waren UNE retacnent lena. 706800| _r06200| __708,800| 706,200
“SUSTOTAL UTIUTES COMMISSION] : $00,000 | 213,372 | 3685,005 | ~"a344,7s3 | "Serio | 3.367.908
I

TOWN OF WATERFORD
FIVE YEAR CAPITAL PLAN
712026 THROUGH FY2030
snapos
nec.
FUNDING
une rrew ‘EScRPTON SOURCE. svams | rv2e7 | rr2om | rao | rr2030
[B0ARO OF EDUCATION.
[new (F726)_[FAGUTY MAINTENANCE [ewe oppo | 3007066 | 3007006 | 7087000
5857 __|niGH SCHOOL FELD FLOORING/SLEACHERS, $75,000
lws BASEBALL OUGOUT/PRESS BOX/ FENCING [own 65,000
722 LEARNING BOARDS-END OF UFE [ewe 25000
57827 | VITUAL DESKTOP MAIN PROCESSOR [owe 325,000
NeW (F726) IT In-CLASS SOUNO REPLACEMENT [ewe 276.265,
ELEM CAFE PROJECTION REPLACEMENT [en 58,000
AUDITORIUM AUTOMATION REPLACE: [eve 50,000
[57255 ewency EFFICIENCY PROGRAM. [ewe 33.335,
NeW (73) _|WwS TURF SOFTBALL [ewe 25,000 | 25000 | 75000 | 75060
NEW (F126) [WHS TURE/MAIN FIEDD [ewe Tio.900 | 310,000 | 110,000 | 710,000
ew 6125) Jquaxea nut pvaycroune aspuacr nerave lena. 35,000
[QUAKER HL PLAYGROUNO SURFACE
wow (26) eenracement lowe 396,000
JOsWEGATCNIE PLAYGROUND SURFACE
ew eas) laemacement ewe 398,030
[NEW (F725][GREAT NECK PCAYGROUND REPLACEMENT [ENA 720,080
[NEW (F724)[QUAKER WILL NEAT PUMP [eve 320250
[NEW (F728) JOSWEGATCHTE WEAT PUMP REPLACEMENT [CNA 377500 | 12350
NEW (F728) [GREAT NECK HEAT PUMP REPLACEMENT [ewe 7190500 | 1a5515,
[NEW (F725) [CMS ROOFTOP PUMP REPLACEMENT [ewe 265,000 | 272,000
[NEW (F724) [SOE MUNIS IMPLEMENTATION [ewe
SUBTOTAL BOARD OF EDUCATION 5 ea 5 =| asta sso | 000796 | 905 395 | sr, 000.
TOTAL APPROPRATION| Taoxoes| anes | aosiyaa| asesaee| sxesneen| so201s| 7,965,768 | 7,508,908
[OLD NORWICH RD AT HUNTS BROOK
F126 Icrossins cutvent 120) 340.000,
Gea [VETERANS MEMORIAL REPAIRS 3000. 30,000
GE [QUAKER WiLL FRE ALARM REPCACEMENT 35,00, 35,000.
ras [ADA WALKWAY FOR STENGER PARK (#55577 50,00. 50,000
ce 1.201085
cnn “773268
ro _4923781
5906,088