Representative Town Meeting Budget and Special Meeting - DAY 4 (linked)

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TOWN OF WATERFORD
GENERAL FUND
2024 - 2028 CAPITAL IMPROVEMENT PLAN (CIP)
_DEPT/AGENCY: 10138
LINE ITEM - DESCRIPTION _ ~Fy-2025 | FY ~FY-2028
BOARD OF SELECTMEN: ae
55738 {FLEET MANAGEMENT PLAN 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000
SUBTOTAL BD. OF SELECTMEN a = 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000.
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INFORMATION TECHNOLOGY:
NEW NEXGEN TRANSITION 309,520
NEW CONTENT FILTER UPGRADE/REPLACEMENT 21,447
SUBTOTAL INFORMATION TECHNOLOGY _ |. 309,520 21,447 |. oO}; Ot 0
EMERGENCY MANAGEMENT = = :
NEW APCO INTELLICOMGUIDECARD SYSTEM 40,000
NEW EVENTIDE NEXLOGDX RECORDER 88,701
SUBTOTAL EMERGENCY MANAGEMENT | 128,701 | 0 20 0
POLICEDEPARTMENT:
SUBTOTAL POLICE DEPARTMENT _ ol of. ol o 0
FIRESERVICES:
NEW “TSECURITY CAM ERA SYSTEMS 36,000 36,000 18,000
SUBTOTAL FIRE DEPARTMENT = 0 0] _36,000| _36,000| _ 18,000
PUBLICWORKS:
NEW BRIDGES/CULVERTS (UNDER 20 FT)
OLD NORWICH RD AT HUNTS BROOK
CROSSING 15,000 90,000
ROAD RESURFACING/PAVING
NEW PAVING _ 750,000 750,000 750,000 750,000
NEW ROTARY LIFT REPLACEMENTS 75,000
MISCELLANEOUS
55891 Transfer Station (Scale & Scale House) 192,768
NEW ROADSIDE BARRIERS 50,000 50,000
NEW WOODEN STREELIGHT POLES 80,000 80,000
SUBTOTAL PUBLIC WORKS | : - --90,000| . 942,768 | . 970,000 |. 750,000 | 880,000
MUNICIPAL BUILDINGS MAINTENANCE: |
55904 UST REPLACEMENT EUGENE 0 NELD 43,500 250,000
NEW JORDAN PARK HOUSE REPAIRS 25,000 25,000
NEW MUNICIPAL PARK LOT REPAIRS 200,000 150,000 150,000 150,000
NEW TOWN DOCK REPLACEMENT 40,000
SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE - 108,500 |. 450,000 | = 175,000} — 150,000 150,000
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UTILITY COMMISSION:
NEW MAINTENANCE SHOP STORAGE BLDG 90,000
NEW CONTROL PANEL RETRO-FIT (LIFT STATION) 30,000 30,000 30,000 30,000
55895 ROOF & SIDING REPLACEMENT 50,000 50,000 50, 000 50,000
SUBTOTAL UTILITY COMMISSION 0| 170,000 |. 80,000 |. 80,000

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TOWN OF WATERFORD
GENERAL FUND
2024 - 2028 CAPITAL IMPROVEMENT PLAN (CIP)
DEPT/AGENCY: 10138
DESCRIPTION
SUBTOTAL RECREATION & PARKS
SUBTOTALBOARD OF EDUCATION:
0
TOTAL BUDGET —
1,636,721.
2,584,215 2,261,000
2,016,000 | 2,128,000
LESS: GRANTS/OTHER REVENUE (OTHER OFFSETS).
TRIANGLE)
STATE RECREATIONAL TRAIL PROGRAM (CIVIC
EVERSOURCE PAYMENT
CONTRIBUTED GIFT GRANT (REC & PARK)
CHILDREN'S PLAYGROUND EQUIPMENT
TOTALGENERALFUND APPROPRIATION
2,584,215 |
_ 2,128,000