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| Last Update: 1/20/2012 |
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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 |
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Description
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Priority |
FY 2013
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FY 2014
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FY 2015 |
FY 2016 |
FY 2017 |
Comments
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| Planning Department ($35,000) |
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| Former Gales Ferry School-Kitchen Incubator Feasibility Study |
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$25,000
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Potential funding from USDA
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| Gales Ferry/Route 12 Streetscape Planning |
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$10,000 |
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Initial allocation to develop streetscape improvement program (possible State funding) |
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Planning Commission ($10,000)
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GIS Sinking Fund
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$10,000
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$10,000
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$10,000 |
$10,000 |
$10,000 |
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| Finance Department |
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Short term financing (BANs) |
| MIS ($29,700) |
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| Replacement of Town Hall Network Cabling |
DF (H) |
$10,000 |
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| LRVNA Software Upgrades |
DF (H) |
$9,700 |
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| Computer & Server Replace. Fund |
DF (H) |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
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Police Department ($593,480)
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Computer Equipment Fund
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SR(3) |
$5,000
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$5,000
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$5,000 |
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| Everbridge System |
IOE (2) |
$6,000 |
$6,000 |
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| Police Vehicles |
SR(1) |
$35,000 |
$35,000 |
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| New Police Station |
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$500,000 |
$1,000,000 |
$1,500,000 |
$1,500,000 |
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| Uninterupted Power Source |
SR(1) |
$11,980 |
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| Equipment Reserve Fund |
SR |
$12,500 |
$12,500 |
$12,500 |
$12,500 |
$12,500 |
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| Animal Control Van |
SR |
$6,000 |
$6,000 |
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| Dispatch Equipment Reserve Fund |
SR(1) |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
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| IMC NCIC/Collect (software) |
IOC(2) |
$12,000 |
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Ledyard Town Center Committee
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Library ($10,000)
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Sinking Fund Ledyard Library
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DF |
$10,000
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$10,000
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$10,000 |
$10,000 |
$10,000 |
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| Bill Library Addition |
NEF |
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$20,000 |
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Planning Cost related to updating, reviewing and altering previously
prepared plans |
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WPCA (Memo) ($257,000)
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High Speed turbo air blower system
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$40,000
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| Chemical addition Upgrade/process control |
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$20,000 |
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| Replace Duff Norton Decantor actuators for sequencing batch reactors |
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$30,000 |
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| Influent Flow Meter |
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$7,000 |
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| Thickened solids mixer |
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$20,000 |
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| Demolition of old plant |
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$20,000 |
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| Washer/Grinder Unit to replace existing reacher screen |
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$80,000 |
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| Headworks Upgrade, Concrete Structure |
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$15,000 |
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50% funding possible CTDEP |
| SCADA upgrade from Windows 95 |
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$25,000 |
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| Aljen Heights Water Ext. |
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| -Phase 3: Route 117-Rt 12 |
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$3,860,000 |
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| -Phase 4: Interconnect |
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$1,230,000 |
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Board of Education (Spreadsheet)
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| Bondable Projects |
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$950,000 |
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| Asbestos Abatement |
1 |
$300,000 |
$300,000 |
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District abatement projects; Aternative funding: SDE Grant |
| Playground paving all Elem. |
2 |
$100,000 |
$100,000 |
$200,000 |
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Playgrounds are cracking and have sink holes |
| Electrical Upgrade all Elem. |
1 |
$150,000 |
$150,000 |
$150,000 |
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Classroom power needs exceed capacity |
| Renovate Bathrooms LHS First Floor |
2 |
$300,000 |
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| Dividers LMS |
5 |
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$150,000 |
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$Current dividers are in disrepair; exposing sharp edges |
| Elementary Sch. Roofs |
4 |
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$2,500,000 |
All roofs done in 1963 |
| LHS Track & Athletic Field Refurbishing |
3 |
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$1,500,000 |
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| Storage Building & Lavs by LHS Field |
4 |
$100,000 |
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| Capital & Non-Recurring |
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| Fuel Tanks |
1 |
$75,000 |
$15,000 |
$10,000 |
$10,000 |
$10,000 |
Replace in ground oil tanks districtwide |
| Science Lab Renovation - LHS |
3 |
$50,000 |
$50,000 |
$50,000 |
$50,000 |
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Renovation of Existing lab classes; address
address safety issues ($75-$100,000 per class) |
| Upgrade Athletic Fields |
4 |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
Improvements to LHS and LMS fields |
| Truck Replacemenr |
4 |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
Sinking Fund New truck every other year
beginning in 2010-2011 |
| Public Address System |
4 |
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$80,000 |
Update all school intercomm systems
and install VOIP phone system |
| Technology Upgrades |
2 |
$50,000 |
$50,000 |
$50,000 |
$50,000 |
$50,000 |
Replacement & upgrade of current equip. |
| Ceiling Tile-LHS |
2 |
$30,000 |
$30,000 |
$30,000 |
$30,000 |
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Replace in hallways |
| GHS Cafeteria Tables |
1 |
$11,000 |
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Install tables in GHS Gym (PTO Match?) |
| LHS Auditorium Upgrades |
3 |
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$30,000 |
$30,000 |
$30,000 |
Light Board, Stage floor, AC |
| Boilers-LHS & LMS |
3 |
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$60,000 |
$60,000 |
$60,000 |
$60,000 |
Retube boilers at LHS |
| Lockers-LHS |
2 |
$25,000 |
$25,000 |
$25,000 |
$25,000 |
$25,000 |
Athletic Lockers |
| LHS Gym Wall Mats |
2 |
$15,000 |
$15,000 |
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Mats wearing out |
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Town Council
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Public Works ($1,939,000)
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| Fuel Station Improvements |
DF,SR (H) |
$92,000 |
$91,000 |
$92,000 |
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tanks must be replaced by 2015 (LOCIP? |
| Highway Garage Parking Lot |
DF,RPH(L) |
$80,000 |
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CNR6 Conveyance |
| Highway Garage Roof |
DF (M) |
$100,000 |
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DF,SR(LOCIP?) |
Lantern Hiil Road Bridge
Replacement |
RPH, DF, C (M) |
$375,000 |
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Total Project cost $330,000±; shared with Stonington (LOCIP?) |
Old Ledyard Center Firehouse
Roof Repairs |
DF (M) |
$25,000 |
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CNR6, Conveyance |
| Pooled Vehicles |
SR(H) |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
ongoing program CNR6, Conveyance |
| Heavy Equipment |
SR(H) |
$40,000 |
$40,000 |
$40,000 |
$40,000 |
$40,000 |
ongoing program CNR6, Conveyance |
| Large Trucks |
SR(H) |
$55,000 |
$55,000 |
$57,500 |
$57,500 |
$60,000 |
ongoing program CNR6, Conveyance |
| Light Equipment |
SR, IOE(M) |
$15,000 |
$15,000 |
$15,000 |
$15,000 |
$15,000 |
ongoing program CNR6, Conveyance |
| Small Trucks |
SR(H) |
$27,000 |
$27,000 |
$27,000 |
$27,000 |
$27,000 |
ongoing program CNR6, Conveyance |
| Road Restoration |
DF,SR,C (H) |
$750,000 |
$750,000 |
$750,000 |
$750,000 |
$750,000 |
ongoing program |
Sandy Hollow Road Guiderail
Replacement |
RPH, DF, |
$150,000 |
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(LOCIP?) |
| Town Hall Parking Lot |
DF, C (M) |
$125,000 |
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CNR6, Conveyance |
| Truck Shelter Improvements |
IOE(L) |
$15,000 |
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Potential Urban Act Funding |
| Senior Center Roof |
DF(M) |
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$32,000 |
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(LOCIP?) |
| Additional Capital Building Needs |
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| Senior Center Van |
1 |
$12,000 |
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Local Share (20% of total cost) |
| Assessor's Office ($56,000) |
| Revaluation |
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$56,000 |
$56,000 |
$56,000 |
$56,000 |
$56,000 |
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| Gales Ferry Fire District ($153,500) |
| Fire Truck Replacement |
SR (1) |
$90,000 |
$90,000 |
$90,000 |
$90,000 |
$90,000 |
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| Breathing App. Bottle Replacement |
SR (1) |
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$7,000 |
$7,000 |
$7,000 |
$7,000 |
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| Jaws of Life Pump |
RPH (2) |
$5,500 |
$5,500 |
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| Firefighting Clothing Replac. |
SR (1) |
$25,000 |
$25,000 |
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| Ladder Truck Overhaul/refurb. |
RPH (1) |
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$150,000 |
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| Ladder Truck's Fire Pump Overhaul |
RPH (1) |
$20,000 |
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| Pickup Truck |
DF (2) |
$13,000 |
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| Ledyard Fire District ($150,000) |
| Apparatus Replacement |
1 |
$90,000 |
$90,000 |
$90,000 |
$90,000 |
$90,000 |
Purchase & Lease Options Possible |
| Apparatus Maintenance and Repair |
1 |
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$7,000 |
$7,000 |
$7,000 |
$7,000 |
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| Turnout Gear Replacement |
1 |
$25,000 |
$25,000 |
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Ongoing gear replacement program |
| Storage Shed |
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$5,000 |
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| Security Camaras |
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$10,000 |
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| Radio Replacement |
1 |
$20,000 |
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| Fire Marshal |
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| Totals |
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$3,917,680 |
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