FY25 CAPITAL BUDGET REQUESTS APPROVED

DEPT/AGENCY:
10138
CURRENT YEAR CAPITAL IMPROVEMENTS
LINE ITEM
DESCRIPTION
2022/2023 
ACTUAL 
EXPENDED
2023/2024 RTM 
APPROP.
ACTUAL EXPEND/ 
ENCUMB AS OF 
1/1/24
FY 2025  DEPT/ 
AGENCY 
REQUEST
2024/2025 
BOS 
APPROVED 
(2/6/24)
2024/2025 BOF 
APPROVED
BOF APPROVED 
FY25 AMOUNT 
(INC/DEC)
BOF APPROVED 
FY25 PERCENT 
(INC/DEC)
 
 
55738
FLEET MANAGEMENT PLAN
800,000
1,000,000
1,000,000
1,000,000
1,000,000
0
0.00%
800,000
1,000,000
0
1,000,000
1,000,000
1,000,000
0
0.00%
55908
APCO INTELLICOM GUIDECARD SYSTEM
0
40,000
(40,000)
-100.00%
55909
EVENTIDE NEXLOGDX RECORDER
0
88,701
(88,701)
-100.00%
0
128,701
0
0
0
0
(128,701)
-100.00%
NEW
COHANZIE SKYLIGHT REPLACEMENT
30,000
30,000
30,000
30,000
0
0.00%
NEW
JORDAN - BATHROOM RENOVATIONS
NEW
JORDAN BUNK ROOM RENOVATIONS
NEW
QUAKER HILL ROOF REPLACEMENT
0
0
30,000
0
30,000
30,000
30,000
0
0.00%
55910
NEXGEN TRANSITION
0
309,520
(309,520)
-100%
NEW
CONTENT FILTER 
UPGRADE/REPLACEMENT
15,163
15,163
15,163
15,163
100%
0
309,520
0
15,163
15,163
15,163
(294,357)
100%
55803
PARKING LOT - YSB & POLICE
0
100%
57857
CIVIC TRIANGLE UPGRADES
160,599
0
100%
55819
UNDERGROUND TANK REPLACMENT
145,036
0
100%
55892
AC UNIT REPLACEMENT AT EMERGENCY 
RADIO SITES
5,789
0
100%
55893
EUGENE O'NEILL MANSION ROOF 
REPLACEMENT (co-funded with Eugene 
O'Neill)
14,100
0
100%
55903
FISH LADDER REPAIR
16,000
0
100%
55912
TOWN DOCK REPLACEMENT
40,000
(40,000)
100%
NEW
EUGENE O'NEILL SEWER PROJECT
153,000
153,000
153,000
153,000
100%
55913
JORDAN PARK HOUSE REPAIRS
25,000
(25,000)
100%
55905
UST REPLACEMENT (LIBRARY & PUBLIC 
SAFETY)
27,114
0
100%
368,638
108,500
0
153,000
153,000
153,000
44,500
100%
SUBTOTAL EMERGENCY MANAGEMENT
SUBTOTAL BD. OF SELECTMEN
TOWN OF WATERFORD
GENERAL FUND
2025 - 2029 CAPITAL IMPROVEMENT PLAN (CIP) BUDGET
BOARD OF SELECTMEN:
EMERGENCY MANAGEMENT
FIRE SERVICES:
SUBTOTAL FIRE DEPARTMENT
MUNICIPAL BUILDINGS MAINTENANCE:
SUBTOTAL INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY:
SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE 
1

DEPT/AGENCY:
10138
CURRENT YEAR CAPITAL IMPROVEMENTS
LINE ITEM
DESCRIPTION
2022/2023 
ACTUAL 
EXPENDED
2023/2024 RTM 
APPROP.
ACTUAL EXPEND/ 
ENCUMB AS OF 
1/1/24
FY 2025  DEPT/ 
AGENCY 
REQUEST
2024/2025 
BOS 
APPROVED 
(2/6/24)
2024/2025 BOF 
APPROVED
BOF APPROVED 
FY25 AMOUNT 
(INC/DEC)
BOF APPROVED 
FY25 PERCENT 
(INC/DEC)
TOWN OF WATERFORD
GENERAL FUND
2025 - 2029 CAPITAL IMPROVEMENT PLAN (CIP) BUDGET
55897
CELL BENCH SAFETY OVERLAY
19,596
0
0
100%
55898
DE-ESCALATION & COMMUNICATION 
TECHNOLOGY
22,085
0
0
100%
55899
ELECTRONIC CONTROL WEAPON TRANSIITON
29,345
0
0
100%
NEW
CELL BLOCK UPDATE
25,575
25,575
25,575
25,575
100%
NEW
KITCHEN RENOVATION
0
100%
NEW
MARINE UNIT UPDATES
0
100%
NEW
FIREARMS/LASER SITE TRANSITION
53,289
53,289
53,289
53,289
100%
55859
ARCHITECTURAL PLANS
15,000
0
0
100%
55846
POLICY DIRECTIVE REVAMP
10,045
0
0
100%
55878
IMPOUND YARD IMPROVEMENTS
28,500
0
0
100%
55879
MARINE OUTBOARD MOTORS
38,500
0
0
100%
163,071
0
0
78,864
78,864
78,864
78,864
100%
BRIDGES/CULVERTS (OVER 20 FT)
55911
BLOOMINGDALE RD/HUNTS BROOK
15,000
(15,000)
NEW
OLD NORWICH RD/HUNTS BROOK
0
CONCRETE CURB REPLACEMENT
55901
SANDY HOLLOW & SHORE ROADS
10,721
0
SIDEWALK REPLACEMENT
NEW
NIANTIC RIVER ROAD
25,000
25,000
25,000
25,000
55882
Norman/Concrete Panels
1,093
55883
William Street/Concrete Sidewalk
875
55884
Summer Street/Concrete Sidewalk
875
55885
David Street/Concrete Sidewalk
875
55886
Cross Road/Asphalt
69,800
ROAD RESURFACING/PAVING
55889
Section A, Area 1(P) - (Olive, Vivian Ct, 
Orient, Louse, Monroe)
82,591
55890
EVERSOURCE AFFECTED (PENNICOTT, 
TANGLEWYLDE, SENKOW, DAYTON, LAUREL 
GLENN)
0
MISCELLANEOUS
55914
ROTARY LIFT REPLACEMENTS
75,000
(75,000)
0%
NEW
RETAINING WALLS
NEW
EV CHARGING STATIONS
NEW
DUMPSTERS/ENCLOSURES
NEW
TRAFFIC SIGNALS
NEW
ROAD RISK ASSESSMENT
PUBLIC WORKS:
POLICE DEPARTMENT:
SUBTOTAL POLICE DEPARTMENT
2

DEPT/AGENCY:
10138
CURRENT YEAR CAPITAL IMPROVEMENTS
LINE ITEM
DESCRIPTION
2022/2023 
ACTUAL 
EXPENDED
2023/2024 RTM 
APPROP.
ACTUAL EXPEND/ 
ENCUMB AS OF 
1/1/24
FY 2025  DEPT/ 
AGENCY 
REQUEST
2024/2025 
BOS 
APPROVED 
(2/6/24)
2024/2025 BOF 
APPROVED
BOF APPROVED 
FY25 AMOUNT 
(INC/DEC)
BOF APPROVED 
FY25 PERCENT 
(INC/DEC)
TOWN OF WATERFORD
GENERAL FUND
2025 - 2029 CAPITAL IMPROVEMENT PLAN (CIP) BUDGET
NEW
ROADSIDE BARRIERS
NEW
MAJOR ROAD INSTERSECTION 
REALIGNMENT
55891
TRANSFER STATION
102,083
55867
REMOVE UNDERGROUND UST-Cohanzie 
Fire
116,635
55850
CROSS RD
292,148
0
677,696
90,000
0
25,000
25,000
25,000
(65,000)
NEW
STENGER PARK BATHROOM & WALKWAY
10,500
10,500
10,500
10,500
NEW
JORDAN PARK HOUSE PARKING LOT
NEW
CIVIC TRIANGLE IMPROVEMENTS
0
0
0
10,500
10,500
10,500
10,500
0%
55906
WUC BILLING SOFTWARE
125,280
55019
CONTRACT #1 SEWER INTERCEPTOR
250,000
NEW
SMALL METAL STORAGE BUILDING
NEW
MAINTENANCE FACILITY IMPROVEMENTS
55870
CCTV CAMERA & LATERAL LAUNCHING 
SYSTEM
630
55894
CONTROL PANEL RETRO-FIT (GORMAN-RUPP 
STATION)
55895
ROOF & SIDING REPLACEMENT (EXTERIOR 
IMPROVEMENTS)
21,968
55871
EVERGREEN PUMP STATION
218,236
55821
IN-LINE WASTEWATER SOLIDS GRINDERS
8,436
374,550
250,000
0
0
0
0
0
0
0
0
0
0
0
0
0%
2,383,955
1,916,721
0
1,312,527
1,312,527
1,312,527
(295,830)
0
0
0
0
0
0
0
0%
2,383,955
1,916,721
0
1,312,527
1,312,527
1,312,527
(604,194)
-31.52%
SUBTOTAL PUBLIC WORKS
TOTAL OFFSETS
LESS:  GRANTS/OTHER REVENUE (OTHER OFFSETS)
TOTAL GENERAL FUND APPROPRIATION
UTILITY COMMISSION:
SUBTOTAL UTILITY COMMISSION
RECREATION & PARKS:
SUBTOTAL RECREATION & PARKS
BOARD OF EDUCATION:
SUBTOTAL BOARD OF EDUCATION:
TOTAL BUDGET 
3