LEDYARD, CT

Planning & Development Information - Capital Improvements Program 2013-2017

Last Update: 1/20/2012
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 2013

FY 2014

FY 2015 FY 2016 FY 2017

Comments

Planning Department ($35,000)
Former Gales Ferry School-Kitchen Incubator Feasibility Study

$25,000

Potential funding from USDA

Gales Ferry/Route 12 Streetscape Planning $10,000 Initial allocation to develop streetscape improvement program (possible State funding)

Planning Commission ($10,000)

GIS Sinking Fund

$10,000

$10,000

$10,000 $10,000 $10,000

Finance Department
Short term financing (BANs)
MIS ($29,700)
Replacement of Town Hall Network Cabling DF (H) $10,000
LRVNA Software Upgrades DF (H) $9,700
Computer & Server Replace. Fund DF (H) $10,000 $10,000 $10,000 $10,000 $10,000

Police Department ($593,480)

Computer Equipment Fund

SR(3)

$5,000

$5,000

$5,000

Everbridge System IOE (2) $6,000 $6,000
Police Vehicles SR(1) $35,000 $35,000
New Police Station $500,000 $1,000,000 $1,500,000 $1,500,000
Uninterupted Power Source SR(1) $11,980
Equipment Reserve Fund SR $12,500 $12,500 $12,500 $12,500 $12,500
Animal Control Van SR $6,000 $6,000
Dispatch Equipment Reserve Fund SR(1) $5,000 $5,000 $5,000 $5,000 $5,000
IMC NCIC/Collect (software) IOC(2) $12,000

Ledyard Town Center Committee

Library ($10,000)

Sinking Fund Ledyard Library

DF

$10,000

$10,000

$10,000 $10,000 $10,000

Bill Library Addition NEF $20,000 Planning Cost related to updating, reviewing and altering previously
prepared plans

WPCA (Memo) ($257,000)

High Speed turbo air blower system

$40,000

Chemical addition Upgrade/process control $20,000
Replace Duff Norton Decantor actuators for sequencing batch reactors $30,000
Influent Flow Meter $7,000
Thickened solids mixer $20,000
Demolition of old plant $20,000
Washer/Grinder Unit to replace existing reacher screen $80,000
Headworks Upgrade, Concrete Structure $15,000 50% funding possible CTDEP
SCADA upgrade from Windows 95 $25,000
Aljen Heights Water Ext.
-Phase 3: Route 117-Rt 12 $3,860,000
-Phase 4: Interconnect $1,230,000

Board of Education (Spreadsheet)

Bondable Projects $950,000
Asbestos Abatement 1 $300,000 $300,000 District abatement projects; Aternative funding: SDE Grant
Playground paving all Elem. 2 $100,000 $100,000 $200,000 Playgrounds are cracking and have sink holes
Electrical Upgrade all Elem. 1 $150,000 $150,000 $150,000 Classroom power needs exceed capacity
Renovate Bathrooms LHS First Floor 2 $300,000
Dividers LMS 5 $150,000 $Current dividers are in disrepair; exposing sharp edges
Elementary Sch. Roofs 4 $2,500,000 All roofs done in 1963
LHS Track & Athletic Field Refurbishing 3 $1,500,000
Storage Building & Lavs by LHS Field 4 $100,000
Capital & Non-Recurring
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 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 $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 Replace in hallways
GHS Cafeteria Tables 1 $11,000 Install tables in GHS Gym (PTO Match?)
LHS Auditorium Upgrades 3 $30,000 $30,000 $30,000 Light Board, Stage floor, AC
Boilers-LHS & LMS 3 $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 Mats wearing out

Town Council

Public Works ($1,939,000)

Fuel Station Improvements DF,SR (H) $92,000 $91,000 $92,000 tanks must be replaced by 2015 (LOCIP?
Highway Garage Parking Lot DF,RPH(L) $80,000 CNR6 Conveyance
Highway Garage Roof DF (M) $100,000 DF,SR(LOCIP?)
Lantern Hiil Road Bridge
Replacement
RPH, DF, C (M) $375,000 Total Project cost $330,000±; shared with Stonington (LOCIP?)
Old Ledyard Center Firehouse
Roof Repairs
DF (M) $25,000 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 (LOCIP?)
Town Hall Parking Lot DF, C (M) $125,000 CNR6, Conveyance
Truck Shelter Improvements IOE(L) $15,000 Potential Urban Act Funding
Senior Center Roof DF(M) $32,000 (LOCIP?)
Additional Capital Building Needs
Senior Center Van 1 $12,000 Local Share (20% of total cost)
Assessor's Office ($56,000)
Revaluation $56,000 $56,000 $56,000 $56,000 $56,000
Gales Ferry Fire District ($153,500)
Fire Truck Replacement SR (1) $90,000 $90,000 $90,000 $90,000 $90,000
Breathing App. Bottle Replacement SR (1) $7,000 $7,000 $7,000 $7,000
Jaws of Life Pump RPH (2) $5,500 $5,500
Firefighting Clothing Replac. SR (1) $25,000 $25,000
Ladder Truck Overhaul/refurb. RPH (1) $150,000
Ladder Truck's Fire Pump Overhaul RPH (1) $20,000
Pickup Truck DF (2) $13,000
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 $7,000 $7,000 $7,000 $7,000
Turnout Gear Replacement 1 $25,000 $25,000 Ongoing gear replacement program
Storage Shed $5,000
Security Camaras $10,000
Radio Replacement 1 $20,000
Fire Marshal
Totals $3,917,680