LEDYARD, CT

Planning & Development Information - Capital Improvements Program 2015-2020

Last Update: 1/30/2014
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
Mayor's Recommendation (2/27/2013)

Description

Priority

FY 2015

FY 2016

FY 2017 FY 2018 FY 2019 FY 2020

Comments

Planning Department ($1,000,000)
Gales Ferry/Route 12 Streetscape Imp NEF $500,000 Grant Funded (MSIF)
Town Center Improvements NEF $500,000 Grant Funded (STEAP)

Planning Commission ($3,000)

GIS Sinking Fund

$3,000

$3,000

$3,000 $3,000 $3,000 $3,000

Finance Department
Short term financing (BANs)
MIS ($39,500)
EOC Backup Exchange Server RPH $9,500
Computer & Server Replacement Sinking Fund DF (H) $30,000 $30,000 $30,000 $30,000 $30,000 $30,000

Police Department ($259,710)

Radio Base Station Sinking Fund SR (1) $15,000 $15,000 $15,000 $15,000 $15,000 $15,000
Police Vehicles SR(2) $63,000 $64,000 $65,000 $66,000 $67,000 $68,000
In-Car Video IOE $62,210
State Police Radios SR (4) $119,500 $70,000

Town Council ($1,500)

Laptop Replacement Fund

(H)

$1,500

$1,500

$1,500 $1,500 $1,500 $1,500

Library ($10,000)

Sinking Fund Ledyard Library

DF(1)

$10,000

$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) ($380,000)

Infuent Flow Meter

$7,000

Thickened Solids Mixer $20,000
Washer/Grinder Unit & Building to replace reacher screen $125,000
Decanters on SBR's $30,000
SCADA upgrade from Windows 95 $25,000
Chemical addition upgrade of process control $20,000
Air Blowers and Automatic D.O. control on SBR's $40,000
Demolition of Old Plant $20,000
Headworks upgrade concrete structures $15,000
Ultra Violet Light Disinfection unit backup $60,000
Dosing Chamber Valve Upgrade $18,000
Aljen Heights Water Ext.
-Phase 3: Route 117-Rt 12 $3,860,000
-Phase 4: Interconnect $1,230,000
Remediation/restoration of excess/abandoned well sites $100,000 $100,000 $100,000

Board of Education (Spreadsheet)

Bondable Projects $1,400,000
LHS Track 1 $500,000 Redo the track due to cracks
Asbestos Abatement 1 $250,000 $500,000 $250,000 Removal of ACM in tunnels at LCS, LHS & JWL consent order; SDE Grant
Electrical Upgrade all Elem. 1 $150,000 $150,000 $150,000 Classroom power needs exceed capacity. Circuit breakers regularly trip due to over loading. For the past several years, the elementary schools have added a great deal of new technology which requires additional power, e.g. computer pods & interactive whiteboards.
Fuel Tanks 1 $200,000 Replace in ground oil storage tanks - District Wide, esp. Gales Ferry campus
Playground paving all Elem. 2 $100,000 $200,000 Playground are cracking & have sink holes. Equipment dated
Renovate Bathrooms LHS First Floor 2 $100,000 $100,000 Most lavatories are original and in need of renovations
Athletic Field Refurbishing 3 $1,000,000 All weather field/Level field
Elementary & LMS Sch. Roofs 4 $2,500,000 $2,000,000 All roofs done in 1993
Storage Building & Lavs by LHS Field 4 $100,000 Presently no storage facilities in district or lavatories by football field.
Dividers LMS 5 $250,000 Current dividers are in disrepair & ripped exposing share edges
Emergency Generator for LMS 5 $100,000 School can be used as an emergency center.
Capital & Non-Recurring $285,000
Public Address System 1 $20,000 $25,000 $15,000 $15,000 $15,000 Update all schools intercom systems and install VOIP phone system; SDE Grant
Technology Upgrades 1 $80,000 $80,000 $80,000 $80,000 $80,000 Replacement & upgrade of current equip.
Science Lab Renovation - LHS 2 $50,000 $50,000 Renovation of existing lab classes-modernized & address safety issues
Ceiling Tile-LHS 3 $30,000 $30,000 $30,000 $30,000 Replace in hallways-2d Floor
Lockers-LHS 3 $25,000 $25,000 $25,000 $25,000 $25,000 Paint Lockers LHS
Truck Replacement 3 $25,000 $10,000 $10,000 $10,000 $10,000 Sinking Fund New truck every other year beginning in 2010-2011
Boilers-LHS & LMS 4 $60,000 $60,000 $60,000 $60,000 $60,000 Retube boilers at LHS
Upgrade Athletic Fields 4 $10,000 $10,000 $10,000 $10,000 $10,000 Improvements to LHS and LMS fields

Public Works ($)

Lantern Hiil Road Bridge
Replacement
RPH, DF, C (H) $375,000 Total Project cost $330,000±; shared with Stonington (LOCIP?)
Pooled Vehicles SR(H) $0 $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 $40,000 ongoing program CNR6, Conveyance
Large Trucks SR(H) $117,000 $80,000 $80,000 $80,000 $80,000 $80,000 ongoing program CNR6, Conveyance
Light Equipment SR, IOE(M) $5,000 $15,000 $15,000 $15,000 $15,000 $15,000 ongoing program CNR6, Conveyance
Small Trucks SR(H) $0 $27,000 $27,000 $27,000 $27,000 $27,000 ongoing program CNR6, Conveyance
Road Restoration DF,SR,C (H) $865,000 $890,000 $915,000 $940,000 $965,000 $1,015,0,000 ongoing program
Sandy Hollow Road Guiderail
Replacement
RPH, DF (M) $150,000 (LOCIP?)
Building Needs ($466,000)
Police Station Improvements DF (H) $256,000
Town Hall Emergency Generator (M) $60,000
Comprehensive Facility Needs (REPORT) ($1,437,900)
Critical Need Imp. Program RPH, DF, IOE $1,367,900
Building Reserve Fund SR(H) $70,000 $70,000 $70,000 $70,000 $70,000 $100,000
Assessor's Office ($65,000)
Revaluation $65,000 $65,000 $30,000 $30,000 $30,000 $30,000
Gales Ferry Fire District ($137,000)
Breathing App. Bottle Replacement SR (1) $7,000 $7,000 $7,000 $7,000 $7,000 $7,000
Jaws of Life Pump RPH (1) $9,000 $9,000 $9,000 $9,000 $9,000 $9,000
Firefighting Clothing Replac. SR (1) $15,000 $15,000 $15,000 $15,000 $15,000 $15,000
Ladder Truck Overhaul/refurb. RPH (1) $106,000 $106,000 $106,000 $106,000 $106,000 $106,000
Ledyard Fire Company ($148,500)
Portable Communications Equipment RPH 1(H) $14,000
Fire Fighter Personal Protective Equip. RPH 1(H) $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Ongoing gear replacement program
Apparatus Replacement (1) (H) $106,000 $106,000 $106,000 $106,000 $106,000 $106,000
Park & Recreation ($1,427,000)
Athletic Improvements: Clarks, Judge Crandall, Purdy, Depta 2 $1,375,000
Athletic/Park Improvements: Clarks, LMS, Pfizer, Highlands Lake, Depta $2,300,000
LMS Field Improvements $4,750,000
Pole Barn Roof & Wrestling Mats $45,000
LMS Community Center $8,750,000
Park Improvements: Colonel Ledyard, Highland Lake $52,000
Totals $10,153,610