Board of Selectmen Regular Budget Meeting Materials (linked)

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TOWN OF WATERFORD
CAPITAL PROJECT REQUEST FORM
DEPARTMENT/AGENCY CONTACT PERSON
Planning and Development Abby Piersall
Livia Ir langle
PROJECT NAME DEPARTMENT PRIORITY
Duck Pond Boardwalk and Bridges 1
This request is a continuation of an FY21 $50, 000 investment in the Civic Triangle. The Planning, Public Works, and Rec and Parks
Departments are partnering to secure professional services to design, permit, estimate costs, and assist with bidding the constrcution of
an accessible boardwalk, perimeter paths, and new accessible bridges at the duck pond. $150,00 is requested in FY22 to enable the
project to be bid and constructed in the summer and fall of 2021. This project stems from two previous planning efforts completed
between 2005 and 2014, The Waterford Civic Triangle Vision Master Plan and the Waterford Town Center Vision and Strategic Plan
both inlcuded recommendations for improvements to the Civic Triangle area. Both plans prioritized upgrading trails and services on
Town property. Accessible amenities at the duck pond are a key element in integrating services and activities in our Town Center. The
pond provides a focal point around which fesitvals, exhibils, farmers markets, and other activities can occur. Landscaping, lighting,
This request is to implement critical pedestrian and recreational infrastucture at a focal point of Waterford's Town Center. The duck
ond is a destination in its own right, and is also the link between the various amenities and activities in the area.
“Ce | : a ilable)
Once a cost estimate is available, staff will r¢ review ’ grant opportunities for this project.
FUNDING TO
FUNDING SOURCE DATE FY2022 FY2023 FY2024 FY2025 FY2026
Current Year Capital 50,000 150,000
Utility Budget/Sewer Cap Maint Fund
Transfer to CNR / /
Short/Long-term Bonds
LoCiP (detail in section 5 above)
CNR Undesignated Fund Balance
SVAN [MiB [opM fe
Federal/State Grants (detail in section 5)
8 Other Funding (detail in section 5 above)