Board of Selectmen Regular Budget Meeting Materials (linked)

GENERAL
FUR.
.
.
2022
-
2026
CAPITAL
IMPROVEMENT
PLAN
(CIP)
CURRENT
YEAR
CAPITAL
IMPROVEMENTS
128/21
Revisions
S5738
SS
FLEET
MANAGEMENT
PLAN
,000,
900,000
800,000
|___
900,000
55805
HARDWARE
REFRESH
22,233
0
55862
PURE
ARRAY
74,000
74,000
FD
NETWORKED
COMPUTER,
55845
PHONE,
WIFI
95,976
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
NEW
TRAFFIC
MESSAGEBOARDS
28,000
28,000
0
0
0
0
NEW
IMPOUND
YARD
IMPROVEMENTS
28,500
28,500
0
0
0
0
NEW
MARINE
OUTBOARD
MOTORS
38,500
38,500
0
0
0
0
NEW
LICENSE
PLATE
READERS
27,120
27,120
0
0
0
0

TOWN OF WATER’ 3D
GENERAL FUR
2022 - 2026 CAPITAL IMPROVEMENT PLAN (CIP)
10138 _
CURRENT bees CSET AL, IMPR
| |
Revisions
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 
50,000
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
NEW COHANZIE EMERGENCY GENERATOR 
50,000
55847 COHANZIE - ROOF REPLACEMENT 0 60,000 60,000
55865 GOSHEN- HALL FLOOR REPLACEMENT 15,000
NEW I CULVER fi i : 27,500
Bloomingdale Ra/Hunts Brook
Cross Rd/Jordan Brook
Chapman/Brandee Lake
NEW
Marmran Concnets Panels 80,100 80,100
William Street/Concrete Sidewalk 42,300 42,300
Summer Street/Concrete Sidewalk 33,420 33,420
David Street/Concrete Sidewalk 43,680 43,680
Cross Road/Asphalt 69,800 69,800
Rope Ferry Road (Federal Grant Funds) 304,000 304,000
NEW ROAD RESURFACING/PAVING __
Daniels (Reclaim) 0 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

TOWN OF WATER” 3D { f
GENERAL FUN. '
2022 - 2026 CAPITAL IMPROVEMENT PLAN (CIP)
DET UAGCENGY: _ _ 10138 _ CURRENT ea CAPITAL IMPROVEMENTS
Section A, ‘Area (P) - See Note A
334,473
334,473
Section A, Area 1(P) & Areas 2 - See Note
B
239,096
Section B, Area 8 - See Note C
192,645
Section B, Area 6 - See Note D
161,705
Section C, Area 1 - See Note E
493,475
Gardiner Wood Road
3,000,000
Eversource Affected - See Note F
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
55866
BLOOMINGDALE SOUTH-MILL
&PAVE
131,300
NEW
MILLSTONE EAST NEIGHBORHOOD
oO
oO
55868
GALLOWS LANE- Reclaim/Pave
134,080
55867
REMOVE UNDERGROUND UST-
Cohanzie Fire
299,000
VAUXHALL ST. (Hunts Brook Mill &
55851 ADA IMPROVEMENTS YSB/PD 80,700 80,700 0 0
55852 TOWN HALL BATHROOMS 25,000 25,000 0 0
57857 CIVIC TRIANGLE UPGRADES 150,000 150,000 0 0 0 0
NEW UNDERGROUND TANK REPLACMENT 250,000 250,000 0 0 0 0
AC UNIT REPLACEMENT AT EMERGENCY
NEW RADIO SITES 60,500 60,500 0 0 0 0
EUGENE O'NEILL MANSION ROOF
REPLACEMENT (co-funded with Eugene
NEW O'Neill) 35,000 35,000 0 0
106,000

“mm,
TOWN OF WATEF ~RD {
GENERAL FU: .
2022 - 2026 CAPITAL IMPROVEMENT PLAN (CIP)
Pe
DEPT/AGENCY: 10138
Secbee SE Sa a) a
~ 2,216,680
FY21 Approved
FY22 Requested 2,599,754
$ Difference 383,074
% Difference 17.28%
(36,000)
CURRENT YEAR CAPITAL IMPROVEMENTS 1/28/21 Revisions
NEW CCTV Camera & Lateral Launching System 120,000 120,000
CONTROL PANEL RETRO-FIT (GORMAN-
NEW RUPP STATION) 
30,000 30,000 30,000 30,000 30,000
NEW ROOF & SIDING REPLACEMENT 50,000 50,000 50,000 50,000 25,000
55871 EVERGREEN PUMP STATION 375,000 375,000 0 0
IN-LINE WASTEWATER SOLIDS
85,000} 85,000} 85,000} 85,000]
NEW VETERAN'S FIELD LIGHT REPLACEMENT 0 341,000
NEW EQUIPMENT STORAGE PLAN 21,000 21,000
NEW VETERAN'S GARAGE ADDITION PLAN 0 0
NEW MAGO POINT LIGHT REPLACEMENT 25,990
55822 LEARY PARK IRRIGATION 0 0
CHILDREN'S PLAYGROUND EQUIP.
55838 (GRANT & CNR FUNDS) 0 0 50,200 0 0
55856 DOG PARK FENCE REPLACEMENT 16,200 0 0
HIGH SCHOOL FIELD ENHANCEMENTS 0 0
FEDERAL/STATE GRANTS 0 0 0
Rope Ferry Road Sidewalk (304,000) (304,000)
EUGENE O'NEIL MANSON ROOF CO-
FUNDING (25,000) (25,000)
CONTRIBUTED GIFT GRANT (REC &
PARK) CHILDREN'S PLAYGROUND