LEDYARD, CT

Planning & Development Information - Capital Improvements Program 2016-2021

Last Update: 1/12/2015
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 ()

Description

Priority

FY 2016

FY 2017

FY 2018 FY 2019 FY 2020 FY 2021

Comments

Planning Department ($980,000)
Gales Ferry/Route 12 Streetscape Imp NEF $500,000 Grant Funded
Fairway Drive Extension NEF $480,000 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 ($61,700)
Nutmeg Network for Internet Connection IOE $31,700
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) $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
Police Vehicles SR(2) $75,482 $75,700 $76,000 $76,300 $76,900 $77,200
In-Car Video IOE $50,000
State Police Radios SR (4) $111,100 $70,000
Accident Software IOE $1,900
ACO Vehicle IOE $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
Dispatch Digitizer IOE $5,000 $5,000 $5,000
Speed Trailer IOE $10,000

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

Bond Funded

Thickened Solids Mixer $20,000 Bond Funded
Washer/Grinder Unit & Building to replace reacher screen $125,000 Bond Funded
Decanters on SBR's $30,000 Bond Funded
SCADA upgrade from Windows 95 $25,000 Bond Funded
Chemical addition upgrade of process control $20,000 Bond Funded
Air Blowers and Automatic D.O. control on SBR's $40,000 Bond Funded
Demolition of Old Plant $20,000 Bond Funded
Headworks upgrade concrete structures $15,000 Bond Funded
Ultra Violet Light Disinfection unit backup $60,000 Bond Funded
Dosing Chamber Valve Upgrade $18,000 Bond Funded
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)

Asbestos Abatement 1 $135,000 $250,000 $500,000 Removal 2015 LCS, 2017 JWL, 2019 LHS (SDE Grant)
Boilers-LHS 2 $50,000 $50,000 $20,000 Continue refurbishing of heating system
Security Camera System 3 All Schools (SDE Grant)
Key Fob Entry System 4 All Schools (SDE Grant)
Renovate Bathrooms LHS 5 $160,000 $160,000 Most lavatories are original and in need of renovations (100's & 300's especially need repair)
LHS Track 6 $500,000 Track at scoreboard end failing, with large cracks, Patching has proven very temporary
Lockable Foyers 7 $30,000 $30,000 Common security upgrade to attempt to thwart intruder (LHS, GFS, JWL) (SDE Grant)
Roofs 8 $1,000,000 $2,000,000 All but LHS past life span
Public Address System 9 $15,000 JWL/GFS Elementary Schools (SDE Grant)
Electrical Upgrade all Elem. 10 $60,000 Update service and classroom wiring JWL/GFS (SDE Grant)
Technology Upgrades 11 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 District upgrade infrastructure (SDE Grant)
Ceiling Tile-LHS 12 $30,000 $30,000 $30,000 $36,000 Replace in hallways-2d Floor
Oil Tanks 13 $100,000 LHS under ground tank removal
ADA Hardware 14 $10,000 $10,000 $10,000 $10,000 $5,000 Doors and hardware to meet ADA standards
Auxillary Gym Doors 15 $16,000 Difficult to close and secure high traffic doors
LHS Stage 16 $80,000 Gouges and splits in existing; will need assessment by engineer
JWL Playground fencing 17 $22,000
Science Lab Renovation - LHS 18 $50,000 $50,000 $50,000 complete renovation of existing lab classes-modernized & address safety issues
Storage Building & Lavs by LHS Field 19 $100,000 lavatories for outdoor events; presently no storage for district equipment
Athletic Field Upgrades 20 $10,000 $10,000 $10,000 $10,000 Continuous upgrades to fields (fertilization watering systems)
LHS Parking 21 $50,000 Gallup Hill Side Additional Parking
Lockers-LHS 22 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 Paint Lockers LHS
JWL Food Service Area $60,000 1Removal of stage; construction of food service area

Public Works ($)

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) $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 ongoing program CNR6, Conveyance
Light Equipment SR, IOE(M) $15,000 $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 $27,000 ongoing program CNR6, Conveyance
Road Restoration

Pavement Management Program Report

DF,SR,C (H) $865,000 $890,000 $915,000 $940,000 $965,000 $990,000 ongoing program
Sandy Hollow Road Guiderail
Replacement
RPH, DF (M) $150,000 (LOCIP?)
Comprehensive Facility Needs (REPORT)
Municipal Building Critical Need Imp. Program RPH, DF, IOE $1,401,200
Building Reserve Fund SR(H) $70,000 $70,000 $70,000 $70,000 $70,000 $100,000
Police Station Improvements (Existing) DF $256,000 schedule of New Facility will impact
Town Hall Emergency Generator IOE $60,000 possible part of new police facilty project
Town Hall Parking Lot DF, C $150,000 schedule of New Facility will impact
Assessor's Office ($25,000)
Revaluation $25,000 $25,000 $25,000 $25,000 $50,000 $50,000
Emergency Management ($35,000)
Nuclear Emergency Safety Program IOE $15,000
Public Safety Radio DF, SR, IOE $20,000 $20,000
Gales Ferry Fire District ($149,000)
Breathing App. Bottle Replacement SR (1) $8,000 $8,000 $8,000 $8,000 $8,000 $8,000
Jaws of Life Pump RPH (1) $8,000 $8,000 $8,000 $8,000 $8,000 $8,000
Firefighting Clothing Replac. SR (1) $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
Fire Apparatus Replacement RPH (1) $118,000 $124,000 $131,000 $138,000 $146,000 $146,000
Apparatus Communications (radio) Upgrades RPH 1(H) $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
Ledyard Fire Company ($148,500)
Rescue R-17 Repairs RPH 1(H) $28,000
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) $118,810 $118,810 $118,810 $118,810 $118,810 $118,810
Regional Assistance To Firefighter Grant RPH 1(H) $25,432
Park & Recreation ($118,400)
Clark Purdy Fields Water System 2 $40,000 Fund 8
Athletic/Park Improvements: Judge Crandall Building, Clarks and Purdy Fields, Depta Field $23,400 Fund 8
Colonel Ledyard Park Improvements $40,000 Fund 8
LED Lighting Purdy, Clarks, Judge Crandall, Depta $25,000 $25,000 $25,000 Fund 8
Park & Rec Van (used) $15,000 Fund 8
Highland Lake Aerators, fencing & trees Donahue Property & COL Park $8,000 Fund 8
Totals $