Representative Town Meeting (RTM) - 244 (05/06/2021)

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