|
|
|
|
|
|
|
|
|
RPH: Risk To Public Health; DF: Deteriorated Facility; SR: Systematic Replacement; IOE: Improvement of Operating Efficiency
C: Coordination; EPS: Equitable Provision of Services, Facilities; NEF: New or Expanded Facilities |
|
|
|
|
|
|
|
|
|
Description
|
Priority |
FY 2012
|
FY 2013
|
FY 2014 |
FY 2015 |
FY 2016 |
Comments
|
|
|
|
|
|
|
|
|
|
| Planning Department ($65,000) |
|
|
|
|
|
|
|
| Former Gales Ferry School-Kitchen Incubator Feasibility Study |
|
$25,000
|
|
|
|
|
Potential funding from USDA
|
| Municipal Center/ former Ledyard Center Firehouse Concept Plan |
|
$15,000 |
|
|
|
|
Funding from existing fund 6 |
| Tablet Computer for Commission Meetings (10) |
|
$5,000 |
|
|
|
|
Used instead of paper during meetings; could be shared with others |
|
Planning Commission
|
|
GIS Sinking Fund
|
|
$10,000
|
$10,000
|
$10,000 |
$10,000 |
$10,000 |
|
Survey & Wetlands delination 1025 &
1087 Col. Ledyard Hwy |
|
$10,000 |
|
|
|
|
Funded by Urban Act monies |
| Finance Department ($250,000) |
|
|
|
|
|
|
|
| New Financial Software & Hardware |
|
$250,000 |
|
|
|
|
Short term financing (BANs) |
| MIS |
|
|
|
|
|
|
|
| •Replacement of Town Hall Network Cabling |
|
|
|
|
|
|
|
|
Police Department
|
|
Computer Equipment
|
|
$5,000
|
$5,000
|
$5,000 |
$5,000 |
$5,000 |
|
| 911 Room AC Vent |
|
$5,000 |
|
|
|
|
|
| Police Vehicles |
|
$35,000 |
$35,000 |
|
|
|
|
| New Police Station |
|
$500,000 |
$1,000,000 |
$1,500,000 |
$1,500,000 |
|
|
|
Ledyard Town Center Committee
|
|
|
|
|
|
|
|
|
|
|
Library
|
|
Sinking Fund Ledyard Library
|
DF |
$10,000
|
$10,000
|
$10,000 |
$10,000 |
$10,000 |
Cost of large maintenance/repairs: new entrance door, electrical
upgrade, furnace, roof
|
| Bill Library Addition |
NEF |
|
$20,000 |
|
|
|
Planning Cost related to updating, reviewing and altering previously
prepared plans |
|
WPCA (Memo)
|
|
High Speed turbo air blower system
|
|
$100,000
|
|
|
|
|
|
| Automatic Dissolved Oxygen Controllers |
|
$15,000 |
|
|
|
|
|
| Replace Duff Norton Decantor actuators for sequencing batch reactors |
|
$30,000 |
|
|
|
|
|
| Influent Flow Meter |
|
$6,500 |
|
|
|
|
|
| Thickened solids mixer |
|
$20,000 |
|
|
|
|
|
| Demolition of old plant |
|
$20,000 |
|
|
|
|
|
| Washer/Grinder Unit to replace existing reacher screen |
|
$80,000 |
|
|
|
|
|
| Facilities Plan (Phase 2) |
|
$125,000 |
|
|
|
|
50% funding possible CTDEP |
| SCADA upgrade from Windows 95 |
|
$12,500 |
|
|
|
|
|
| Aljen Heights Water Ext. |
|
|
|
|
|
|
|
| -Phase 1: Avery Hill Rd |
|
$1,950,000 |
|
|
|
|
|
| -Phase 2: Aljen Heights |
|
$2,900,000 |
|
|
|
|
|
| -Phase 3: Route 117-Rt 12 |
|
|
|
$3,860,000 |
|
|
|
| -Phase 4: Interconnect |
|
|
|
|
$1,230,000 |
|
|
|
Board of Education (Spreadsheet)
|
| Bondable Projects |
|
|
|
|
|
|
|
| Asbestos Abatement |
RPH |
$300,000 |
$300,000 |
$300,000 |
|
|
District abatement projects; Aternative funding: SDE Grant |
|
Bleachers at LHS
|
DF |
$325,000
|
|
|
|
|
2006 Quote
|
| Conversion to Natural Gas |
DF |
$175,000 |
|
|
|
|
Convert from oil to natural gas; Alternative Funding:
Conservation Grant |
| Playground paving all Elem. |
DF |
|
$200,000 |
$200,000 |
$200,000 |
|
Playgrounds are cracking and have sink holes |
| Electrical Upgrade all Elem. |
DF |
|
$150,000 |
$150,000 |
$150,000 |
|
Classroom power needs exceed capacity |
| Storage Building & Lavs. LHS Field |
NEF |
|
$100,000 |
|
|
|
$No storage facilities in district; no lavs. by football field |
| Dividers LMS |
DF |
|
|
$150,000 |
|
|
$Current dividers are in disrepair; exposing sharp edges |
| Elementary Sch. Roofs |
|
|
|
|
|
$2,500,000 |
All roofs done in 1963 |
| Capital & Non-Recurring |
|
|
|
|
|
|
|
| Fuel Tanks |
DF |
$10,000 |
$10,000 |
$50,000 |
$10,000 |
$10,000 |
Replace in ground oil tanks districtwide |
| Science Lab Renovation - LHS |
DF |
$50,000 |
$75,000 |
$75,000 |
$75,000 |
$75,000 |
Renovation of Existing lab classes; address
address safety issues ($75-$100,000 per class) |
| Upgrade Athletic Fields |
DF |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
Improvements to LHS and LMS fields |
| Truck Replacemenr |
|
$5,000 |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
Sinking Fund New truck every other year
beginning in 2010-2011 |
| Public Address System |
RPH/DF |
$100,000 |
$100,000 |
|
$60,000 |
|
Update all school intercomm systems
especially LHS and LMS |
| Technology Upgrades |
SR |
$50,000 |
$50,000 |
$50,000 |
$50,000 |
$50,000 |
Replacement & upgrade of current equip. |
| Ceiling Tile-LHS |
DF |
$30,000 |
$30,000 |
$30,000 |
$30,000 |
$30,000 |
Replace in hallways |
| Classroom Furniture-District |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
Longterm replacement plan has not been funded for
many years; Most furniture in district purchased when
schools were constructed |
| Air Quality-All Schools |
RPH |
$15,000 |
$15,000 |
$10,000 |
|
$15,000 |
Multiple projects to control mold in various
schools; dehumidifers, radon remediation, ... |
| ADA Hardware |
RPH |
|
$20,000 |
$20,000 |
$20,000 |
|
Install door and other hardware to meet ADA require. |
| Skylight, exhaust & ceiling fans- LMS |
DF |
|
|
$75,000 |
|
|
Improve air quality and release heat,
when needed |
| Air circulators in clusters-LMS |
DF |
|
|
|
$45,000 |
|
30 yr old circulators are inefficient
and noisy |
| Boilers-LHS |
DF |
|
|
|
$40,000 |
$80,000 |
Retube boilers at LHS |
| Expand Parking Lot-LHS |
NEF |
|
|
|
|
$50,000 |
Parking for an additional 60 vehicles
is needed for music/athletic events |
| Lockers-LHS |
DF |
$40,000 |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
Athletic Lockers |
|
Town Council
|
|
|
|
|
|
|
|
|
|
|
Public Works
|
| Fuel Station Canopy |
|
$52,500 |
|
|
|
|
cost to date $900 |
| Highway Garage Parking Lot |
|
$50,000 |
|
|
|
|
|
| Highway Garage Roof |
|
$100,000 |
|
|
|
|
|
| Highway Garage Mezzanine |
|
$45,000 |
|
|
|
|
Funded by Urban Act |
Lantern Hiil Road Bridge
Replacement |
|
$150,000 |
|
|
|
|
|
Old Ledyard Center Firehouse
Roof Repairs |
|
$25,000 |
|
|
|
|
|
| Pooled Vehicles |
|
$5,000 |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
ongoing program |
| Heavy Equipment |
|
$40,000 |
$40,000 |
$40,000 |
$40,000 |
$40,000 |
ongoing program |
| Large Trucks |
|
$50,000 |
$52,500 |
$52,500 |
$55,000 |
$55,000 |
ongoing program |
| Light Equipment |
|
$15,000 |
$15,000 |
$15,000 |
$15,000 |
$15,000 |
ongoing program |
| Small Trucks |
|
$27,000 |
$27,000 |
$27,000 |
$27,000 |
$27,000 |
ongoing program |
| Road Restoration |
|
$750,000 |
$750,000 |
$750,000 |
$750,000 |
$750,000 |
ongoing program |
Sandy Hollow Road Guiderail
Replacement |
|
$150,000 |
|
|
|
|
|
| Senior Center Roof |
|
$32,000 |
|
|
|
|
|
| Senior Center Windows |
|
$23,000 |
|
|
|
|
|
| Town Hall Parking Lot |
|
$125,000 |
|
|
|
|
|
| Truck Shelter Improvements |
|
$15,000 |
|
|
|
|
|
| Senior Center (Letter) |
|
|
|
|
|
|
|
| Window Replacement (30) |
|
$27,000 |
|
|
|
|
|
| Carpet Replacement |
|
$10,000 |
|
|
|
|
|
| Assessor's Office |
|
|
|
|
|
|
|
|
| Gales Ferry Fire District |
| Fire Truck Replacement |
|
$70,000 |
$70,000 |
$70,000 |
$70,000 |
$70,000 |
|
| Fire Hose Dryer |
|
$13,500 |
|
|
|
|
|
| Fire Hose |
|
|
|
|
|
$6,000 |
|
| Firefighting Clothing |
|
|
$25,000 |
$25,000 |
|
|
|
| Rescue Boat |
|
|
|
|
|
$20,000 |
|
| Ledyard Fire District |
| •Apparatus Replacement: Engine Tanker 14 |
1 |
$75,000 |
$75,000 |
$75,000 |
$75,000 |
$75,000 |
$75,000 approved FY 2011; Purchase & Lease Options Possible |
| •Apparatus Maintenance and Repair-Rescue R-17 |
1 |
$13,000 |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
$10,000 approved FY 2011; Necessary body work Rescue R-17; replacement of strobe emergency lights with LED technology |
| •Turnout Gear Replacement |
1 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
Ongoing gear replacement program |
| Fire Marshal |
|
|
|
|
|
|
|
| Exhaust System Repair |
1 |
$7,000 |
|
|
|
|
Repair of damaged vehicle exhaust system |
| MIS |
| •Replacement of Town Hall Network Cabling |
1 |
$10,000 |
|
|
|
|
10/100/1000 3gb switch: $2,800; wireless router: $2,000; CAT 6 Cable: $2,200 |
|
|
|
|
|
|
|
|
| Totals |
|
$8,872,000 |
$3,304,500 |
$7,584,500 |
$4,099,000 |
$3,968,000 |
|
|
