LEDYARD, CT

Planning & Development Information - Capital Improvements Program 2019-2024

Last Update: 1/24/2018
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 2019

FY 2020

FY 2021 FY 2022 FY 2023 FY 2024

Comments

Planning Department ($500,000)
Fairway Drive Extension NEF $500,000 Grant Funded

Planning Commission ($3,000)

GIS Sinking Fund

SR

$3,000

$3,000

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

Aerial Photography done by the State in 2016; Planemetrics updated

Finance Department
MIS ($30,000)
Computer & Server Replacement Sinking Fund DF (H) $30,000 $30,000 $30,000 $30,000 $30,000 $30,000

Police Department ($120,067)

Police Radio Replacement SR (1) $4,965 $1,000 $1,000
In Car Video IOE (1) $41,644 $1,375 $1,375 $1,375 $1,375 $1,375
Radio Base Station Sinking Fund SR (4) $17,000 $8,500 $8,600 $8,700 $8,800 $4,000
ACO Vehicle Sinking Fund SR(1) $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
Police Vehicles SR(1) $47,258 $117,200 $122,610 $97,241 $102,103 $
Taser Assurance Plan SR(2) $4,200 $4,200 $3,438 $3,438 $ $

Town Council ($0)

Laptop Replacement Fund

SR

0

$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 ($40,000)

Collection System Rehabilitation $40,000 $500,000 $500,000
Aljen Heights Water Ext.
-Phase 3: Route 117-Rt 12 $3,860,000
-Phase 4: Interconnect $1,230,000

Board of Education - Narrative Capital Plan

Bondable ($0)
Asbestos Abatement
LHS Service Tunnel Abatement
RPH (1) $500,000 (SDE Grant)
Elementary School Roofs
GFS Roofing
GFS Siding Insulation
JWL Roofing
JWL Masonry/skylights/HVAC
C/DF (2)
$1,200,000
$75,000
$1,600,000
$125,000
(SDE Grant)
LHS Track
LHS Football Field Leveling
DF/RHP
(3)

$500,000
$350,000
LHS Stage DF/RHP
(4)
$80,000
JWL Playground Pavement DF/RHP
(5)
$70,000
LHS/JWL Fire Alarm System IOE (6) $160,000
LHS Outdoor Athletic Lavs/Storage NEF/IOE
(8)
$140,000
Capital Non-Recurring ($243,200)
LHS Bathrooms DF (1) $150,000 $200,000 $150,000 $
LHS Fuel Tank Removal SR (2) $160,000 SDE Grant
JWL Bathrooms DF (3) $40,000
Classroom UpgradesLHS/JWL
Ceiling Tiles
Lighting
Painting
WindowShades
Clocks
DF (4)
$24,000
$8,000
$9,600
$4,000
$1,000

$24,000
$8,000
$9,600
$4,000
$1,000

$24,000
$8,000
$9,600
$4,000
$1,000

$24,000
$8,000
$9,600
$4,000
$1,000

$24,000
$8,000
$9,600
$4,000
$1,000

$24,000
$8,000
$9,600
$4,000
$1,000
Electrical Upgrades
JWL Upgrades
LHS Upgrades
IOE/EPS
(6)

$50,000
$50,000
LHS Science Lab Upgrades DF/EPS
(7)
$30,000 $30,000 $30,000 $30,000 $30,000
LHS Boilers/Heating System Repairs DF/SR
(8)
$22,500 $22,500 $7,500 $7,500 $7,500 Continue refurbishing of heating system
LHS Electrostatic Locker Painting RPH (9) $50,000 $50,000 $25,000
LHS Masonry Repairs DF (10) $20,000
GFS Flooring and Painting
Carpet Replacement
Painting Classrooms
Hallway Flooring
SR (11)
$20,000
$8,000

$20,000
$8,000

$20,000
$8,000
$40,000

$20,000
$8,000
$20,000
GFS Playground Surfaces SR (12) $50,000
LHS Room 103 Greenhouse DF (14) $12,000
Operating ($9,200)
Exterior Doors
JWL/LHS Remaining Doors
DF/RHP
$5,200
$10,400

$10,400

$10,400

$10,400

$10,400

LHS/JWL/GFS Summer Hot Water Supplies IOE $5,000 $16,000
LHS/JWL Air Conditioning NEF $4,000 $8,000 $8,000 $8,000 $8,000 $8,000
Key Fob Entry System IOE
$20,000 $20,000 $10,000 $ $
LHS Parking Lot Curb Repairs DF $4,000 $4,000 $4,000 $4,000 $4,000
LHS/JWL ADA Hardware IOE $4,000 $4,000 $4,000 $4,000 $3,000
Districtwide Magnetic Locks NEF $10,000 $5,000 $5,000 $
Districtwide Walkie Talkies IOE $18,000
LHS Athletic Field Upgrades SR $7,500 $7,500 $7,500 $7,500 $7,500

Historic District Commission ($7,200)

Up-Down Sawmill Roof Replacement $3,200 $1,500 $1,500 $1,500 $1,500 $1,500
Nathan Lester House Main House North Roof $4,000 $1,500 $1,500 $1,500 $1,500 $1,500

Public Works ($1,482,000) Equipment Capital Plan

Pooled Vehicles SR(H) $0 $5,000 $5,000 $5,000 $5,000 $5,000 ongoing program
Heavy Equipment SR(H) $45,000 $45,000 $45,000 $45,000 $50,000 $50,000 ongoing program
Large Trucks SR(H) $80,000 $80,000 $80,000 $90,000 $90,000 $90,000 ongoing program
Light Equipment SR, IOE(M) $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 ongoing program
Small Trucks SR(H) $27,000 $27,000 $27,000 $27,000 $27,000 $27,000 ongoing program
Road Restoration

Road Restoration Update
Forecasting Scenario

DF,SR,C (H) $1,115,000 $1,125,000 $1,135,000 $1,145,000 $1,155,000 $1,165,000 ongoing program
Sandy Hollow Road Guiderail
Replacement
RPH, DF (M) $200,000 (LOCIP?)
Comprehensive Municipal Facility Capital Needs (Fy2018 Update)
($80,000)
Municipal Building Capital Needs Imp. Program RPH, DF, IOE $10,000 $216,775 $216,775 $216,775 $216,775 $
Municipal Building Reserve Fund SR(H) $70,000 $70,000 $70,000 $70,000 $70,000 $70,000
Assessor's Office ($25,000)
Revaluation $25,000 $25,000 $25,000 $25,000 $25,000 $25,000
Emergency Management ($20,000)
Public Safety Radio DF, SR, IOE $20,000 $20,000 $20,000 $20,000 $ $
Senior Center ($)
Fire Marshal ($)
Gales Ferry Fire District ($151,234)
Fire Hose Replacement SR (2) $2,000 $2,250 $2,250 $2,500 $2,500 $2,500
Jaws of Life Tools Replacement 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) $122,234 $128,956 $136,049 $143,532 $151,456 $
Chief's Vehicle Replacement RPH 1(H) $4,000 $4,500 $4,750 $5,250 $5,500 $4,000
Communication Equipment Upgrades SR (2) $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
Ledyard Fire Company ($147,234)
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) $122,234 $128,956 $136,049 $143,532 $151,456 $
Chief's Vehicle $5,000 $5,000 $5,000 $5,000
Park & Recreation ($102,800)
Resurface Courts at COL Park (1) $95,000
Server/PC Upgrades (2) $7,800
Totals $