FY2027 APPROVED 5 Year Capital Plan 27-31
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LINE ITEM
DESCRIPTION
REC.
FUNDING
SOURCE
FY-20227
CIP (10138)
FY-2027
CNR (10140) FY-2027 GFB
FY-2027
FY-2028
FY-2029
FY-2030
FY-2031
57639
REVALUATION
CNR
100,000
100,000 100,000 100,000 100,000 100,000
- 100,000 - 100,000 100,000 100,000 100,000 100,000
55738
FLEET MANAGEMENT PLAN
CIP
1,000,000
1,000,000
1,500,000
1,500,000
1,500,000
1,500,000
1,000,000
-
-
1,000,000
1,500,000
1,500,000
1,500,000
1,500,000
55803
PARKING LOT (YSB & PD)
CNR
400,000
400,000
400,000
55904
EUGENE O'NEILL SEWER PROJECT
CIP
250,000
55913
JORDAN PARK HOUSE REPAIRS
CIP
10,000
10,000
10,000
10,000
NEW (FY26)
EUGENE O'NEILL ROOF REPLACEMENT
CNR
210,000
57740
COHANZIE REMEDIAION/DEMOLITION
CNR
30,000
500,000
57024
COMMUNITY CENTER CHILLER REPLACEMENT
CNR
100,000
100,000
200,000
825,000
800,000
NEW (FY26)
COMMUNITY CENTER - UST
CIP
95,000
57025
LIBRARY ROOF REPLACEMENT
CNR
250,000
250,000
250,000
250,000
250,000
600,000
55035
POLICE STATION MAIN ENTRANCE
CIP
200,000
200,000
NEW (FY27)
FUEL MANAGEMENT UPGRADE
CNR
25,000
45,000
NEW (FY27)
FACILITIES MASTER PLAN
CIP
175,000
NEW (FY26)
EV CHARGING STATIONS
CIP
60,000
55912
TOWN DOCK REPLACEMENT
CIP
125,000
125,000
325,000
350,000
-
675,000
1,360,000
1,875,000
1,960,000
610,000
-
-
-
-
-
-
-
-
55032
COHANZIE EAST WALL
CIP
150,000
150,000
55031
JORDAN HVAC
CIP
132,457
132,457
57888
GOSHEN ROOF REPLACEMENT
CNR
121,300
121,300
282,457
121,300
-
403,757
-
-
-
-
57882
COMPUTER REPLACEMENTS
CNR
28,168
28,168
28,168
55033
EATON UPS BATTERY/UNIT REPLACEMENT
CIP
28,822
28,822
25,978
NEW
PHONE SYSTEM REPLACEMENTS
CIP
74,774
NEW
FIREWALL UPGRADE
CIP
13,265
55034
SERVER UPGRADE/REPLACEMENT
CIP
110,052
110,052
138,874
-
-
138,874
128,920
41,433
28,168
-
NEW (FY26)
SCANNING & DOCUMENT MANAGEMENT
CNR
380,000
-
-
-
-
380,000
-
-
-
NEW (FY26)
MARINE UNIT UPDATES
CIP
45,000
55899
ELECTRONIC CONTROL WEAPON
CIP
85,000
55036
LOCKER ROOM UPDATES
CIP
495,860
495,860
495,860
-
-
495,860
-
-
85,000
45,000
57880
PAVING
GFB
1,000,000
NEW (FY26)
CONCRETE CURB REPLACEMENT
CIP
100,000
100,000
100,000
100,000
55042
WOODEN STREETLIGHT POLES
CIP
25,000
25,000
100,000
100,000
55891
TRANSFER STATION
CNR
100,000
NEW (FY25)
ROAD RISK ASSESSMENT
CNR
600,000
400,000
NEW (FY24)
MAJOR ROAD INTERSECTION REALIGNMENT CNR
55,000
55041
TRAFFIC SIGNALS
CIP
35,000
35,000
300,000
300,000
NEW (FY27)
MAGO POINT SIDEWALK REPLACEMENT
CIP
150,000
55040
MAGO POINT SIDEWALK REPLACEMENT
CIP
25,000
25,000
NEW (FY27)
MS4 DRAINAGE RENOVATIONS
CNR
75,000
75,000
75,000
75,000
55037
BRIDGES/CULVERTS UNDER 20 FT
CIP
25,000
25,000
250,000
NEW (FY24)
MINOR ROAD CONSTRUCTION
CNR
1,000,000
600,000
55038
HUNTSBROOK BRIDGE
CIP
25,000
25,000
160,000
135,000
-
1,000,000
135,000
2,675,000
690,000
675,000
775,000
FIRE SERVICES:
SUBTOTAL FIRE SERVICES
INFORMATION TECHNOLOGY:
SUBTOTAL INFORMATION TECHNOLOGY
PLANNING:
SUBTOTAL PLANNING
POLICE
SUBTOTAL POLICE
PUBLIC WORKS:
SUBTOTAL PUBLIC WORKS
SUBTOTAL EMERGENCY MANAGEMENT
TOWN OF WATERFORD
FIVE YEAR CAPITAL PLAN
FY2027 -THROUGH FY2031
ASSESSOR
SUBTOTAL ASSESSOR:
BOARD OF SELECTMAN
SUBTOTAL BOARD OF SELECTMAN
BUILDING MAINTENANCE
SUBTOTAL BUILDING MAINTENANCE
EMERGENCY MANAGEMENT
1
LINE ITEM
DESCRIPTION
REC.
FUNDING
SOURCE
FY-20227
CIP (10138)
FY-2027
CNR (10140) FY-2027 GFB
FY-2027
FY-2028
FY-2029
FY-2030
FY-2031
TOWN OF WATERFORD
FIVE YEAR CAPITAL PLAN
FY2027 -THROUGH FY2031
NEW (FY25)
JORDAN PARK HOUSE PARKING LOT
CIP
8,500
NEW (FY25)
CIVIC TRIANGLE IMPROVEMENTS
CNR
350,000
55838
TOWN-WIDE PLAYGROUND IMPROVEMENTS
CIP
128,992
128,992
143,031
112,963
57798
CHILDREN'S PLAYGROUND CIVIC TRIANGLE
CNR
55855
TOWN-WIDE COURTS
CNR
450,000
450,000
55835
LEARY PARK/VETERAN'S FIELD IRRIGATION
CIP
150,000
57854
WATERFORD BEACH PARK IMPROVEMENTS
(Amphitheater Plan)
CIP
300,000
NEW (FY25)
WATERFORD BEACH GARAGE
CNR
750,000
750,000
128,992
-
-
128,992
1,251,531
1,312,963
900,000
-
57894
CROSS COUNTRY SEWER MAIN ACCESS
CNR
100,000
100,000
225,000
225,000
225,000
225,000
NEW (FY27)
WATER TANK ASSET MGMT (VAUXHALL)
CNR
290,847
290,847
290,847
29,806
57026
WATER TANK ASSET MGMT (FARGO)
CNR
45,671
45,671
47,954
50,352
52,870
55,513
NEW (FY27)
WATER TANK ASSET MGMT (ROGERS HILL)
CNR
358,662
358,662
358,662
NEW (FY27)
WATER DISTR - EMERGENCY RESERVE
GFB
200,000
200,000
200,000
200,000
200,000
NEW (FY27)
INTERLOCAL WASTEWATER AGREE CAPITAL
GFB
500,000
500,000
500,000
500,000
500,000
57881
WATER DISTR - PLASTIC SVCS REPLACEMENT
CNR
100,000
100,000
225,000
225,000
225,000
225,000
NEW (FY25)
RT85 WASTEWATER PS POWER CONVERSION
CNR
500,000
353,500
200,000
NEW (FY24)
PLEASURE BEACH WATER LINE REPLACMENT
CNR
706,800
706,800
706,800
706,800
-
245,671
700,000
245,671
2,695,601
2,910,161
2,759,179
2,300,781
55044
REPLACEMENT CYCLE (DESKTOPS, LAPTOPS,
CHROME BOOKS, IPADS) PRIORITY 1
CIP
467,130
467,130
211,328
219,781
228,572
237,715
55045
SOUNDFIELD ADA COMPLIANCE PRIORTY 2
CIP
80,000
80,000
80,000
80,000
80,000
80,000
55046
ACCESS POINTS AND SWITCHES PRIORITY 3
CIP
111,177
111,177
55047
ELEMENTARY SCHOOL PLAYGROUND SURFACE
REPLACEMENT PRIORITY 4
CIP
200,000
200,000
200,000
200,000
57833
TENNIS COURTS
CNR
NEW (FY27)
QUAKER HILL HEAT PUMP PRIORTY 5
GFB
177,500
182,250
55857
HIGH SCHOOL FIELD FLOORING/BLEACHERS
575,000
57820
WHS - TURF FIELD AND TRACK
CNR
NEW
WHS - TURF SOFTBALL
CNR
75,000
75,000
75,000
75,000
WHS - TURF MAIN FIELD
CNR
137,500
137,500
137,500
137,500
57822
IT LEARNING BOARDS-CLMS
CNR
265,000
NEW (FY27)
IT AUDITORIUM AUTOMATION REPLACE
CNR
42,500
42,500
NEW (FY27)
IT - TYLER SCHOOL ERP
CIP
275,000
NEW (FY25)
QUAKER HILL PLAYGROUND ASPHALT REPAVE
CIP
35,000
NEW (FY24)
OSWEGATCHIE HEAT PUMP REPLACEMENT
CNR
180,000
180,000
NEW (FY24)
GREAT NECK HEAT PUMP REPLACEMENT
CNR
180,500
185,915
NEW (FY25)
CMS ROOFTOP PUMP REPLACEMENT
CNR
265,000
272,000
NEW (FY27)
WHS - HEAT PUMPS / BMS
CNR
350,000
350,000
858,307
-
177,500
858,307
2,258,578
1,380,281
1,328,987
880,215
3,364,490
816,971
1,877,500
4,181,461
12,349,630
9,809,838
9,336,334
6,210,996
ENTITLEMENT
FY27
CIVIC TRIANGLE IMPROVEMENTS
35,000
FY27
WIRELESS UPGRADE/REPLACEMENT
21,528
FY27
TOWN PLAYGROUND IMPROVEMENTS
49,730
ENTITLEMENT SUBTOTAL
106,258
GRANT
FY27
MUNCIPAL PARKING LOT PAVING
GRANT SUBTOTAL
0
106,258
UTILITIES COMMISSION:
SUBTOTAL UTILITIES COMMISSION
BOARD OF EDUCATION
SUBTOTAL BOARD OF EDUCATION
TOTAL LOCIP PROJECTS
LoCIP PROJECTS
TOTAL APPROPRIATION
SUBTOTAL PUBLIC WORKS
RECREATION AND PARKS
2