Board of Selectmen Regular Budget Meeting Materials (linked)

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—,
TOWN OF WATERFORD
GENERAL FUND
2022-2026 CIP
DEPT/AGENCY: 10140 TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUNI
: 7 : ACTUAL SFY 2022 aaa 2021/2022: / . - 2021/2022
2019/2020 2020/2021 EXPEND/ “DEPT/ 2020/2021 RECOMMEND |... Department ~| - Department | | RECOMMEND 7 Pg
oe i ACTUAL © RTM: ENCUMB AS.:|.° AGENCY. APPROVED | :. ED-BD-OF Request. $ Request % ED BD OF BOS Request $:| BOS Request %
LINE ITEM |. DESCRIPTION EXPENDED | APPROP. OF W121 REQUEST .:| BD/COMM.:| SELECTMEN Increase Increaxe | SELECTMEN Increase Increaxe
SUBTOTAL REC & PARKS : 0 150,000 150,000 30,000-|° 0 0 (120,000) “-80.00% 0 0 : 0
PUBLIC WORKS: : :
57855 JREDESIGN/RECONSTRUCT BRAMAN 263,470 263,470 (263,470)
57743 JORDAN COVE BRIDGE REPLACEMENT 0
57785 OIL MILL RD CULVERT 0
57800 GALLUP LANE RECLAIM/REPAVE 
0
57695 MUNICIPAL COMPLEX RENOVATIONS 
0
57814 MILL & REPAVE RICHARDS GROVE ROAD 0
57831 MILL & PAVE VAUXHALL EXT 0
57832 LED STREETLIGHT CONVERSION 0
IREDESIGN/RECONSTRUCT GARDINERS
57815 WOOD ROAD (DESIGN/PERMITTING)\ 0
NEW Millstone East Neighborhood 0 0 0 0 0
SUBTOTAL PUBLIC WORKS: oO 263,470 “263,470 “0 0 fm) * -(263,470) : -100.00% 0. Ob 0
UTILITIES COMMISSION:
NEW FARGO LANE/DOUGLASS HILL TANK REHAB 0 0
NEW CRYSTAL MALL EMERGENCY POWER 0 0
NEW REPLACE MARILYN ROAD EJECTORS 0
NEW CROSS ROAD PS PARTIAL UPGRADE 0
NEW STONEY BROOK PS PARTIAL UPGRADE 0
PARTIAL UPDGRADE FOR OTHER 17
NEW STATIONS 
0
INFLOW & INFILTRATION MITIGATION &
NEW CONTROL 0
PLEASURE BEACH WATER LINE
NEW REPLACMENT 0
NEW BARLETT CORNER PS DECOMMISSION 0
NEW 0
FORCE MAIN AIR RELEASE VALVES-
57802 EVALUATE & REPLACE 0
57816 OLD NORWICH PS (STATION REHAB) 100,000 100,000 (100,000)
WASTEWATER PUMP STATIONS -FLOOD
57817 PROTECTION 0
SUBTOTAL UTILITIES COMMISSION 0 100,000 100,000 0 0. 0 (100,000) -100.00% 0 0 0
MUNICIPAL BUILDINGS MAINTENANCE
NEW MAGO POINT WAYFINDING SIGNS 0
57608 TOWN HALL YSB/WINDOWS & DOORS 0
57780 TOWN HALL/YSB HVAC 
0
57804 YSB HVAC 
0
57805 YSB FLOORING 0
57818 TOWN HALL FLOORING 0
57819 YSB ROOF REPLACEMENT 0
57830 THAMES RIVER MARINA DOCK 0
57839 TOWN HALL EMERGENCY EGRESS 0
NEW JORDAN VILLAGE SIDEWALKS 100,000 100,000 (100,000)

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