PROPOSED CIP FOR FY 2002-2003 TO 2006-2007
General Fund 2002 2003 2004 2005 2006
Wellness Area Renovation (Not evaluated) $ 9,725
(Not evaluated. 50%
YMCA fitness trail/skateboard facility to be funded by
YMCA)
$ 25,000 $ 25,000 $ 25,000 $ 25,000
Erosion Abatement 1 64 $ 75,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000
MDT Replacements 2 64 $ 35,100
Thermal Imaging 3 59 $ 20,000
Automated Refuse Truck funded in
FY2001-02 4 59 Purchased in FY 2001-2002
Workstation Replacements 5 57 $ 70,000
SNH Fire/Police Station and Personnel 6 56 $ 250,000 $ 250,000 $ 250,000 $ 250,000
Municipal Recreation Facility 7 52 $ 100,000 $ 100,000 $ 100,000 $ 100,000
Industrial Tub Grinder (with fee) 8 51
Litter Vacuum 9 50
Windows 2000 Server Upgrade 10 48 $ 50,504
Windows XP System and Workstation 11 48 $ 36,192
Bladen Street Crosswalk 12 48 $ 22,310
Bittern Street access Crosswalk 13 48 $ 9,310
Laptop Replacements/Additions 14 47 $ 13,500
Advance Site Acquisition 15 47 $ 150,000 $ 150,000 $ 150,000 $ 150,000
Diesel/Gasoline Fume Exhaust System 16 46.5 $ 94,947 $ 1,250 $ 1,250
Industrial Tub Grinder (no fee) 17 46
Vehicles and Personnel 18 45 $ 69,395 $ 68,693
Admiral Street access Crosswalk 19 43 $ 15,290
Isabella Crosswalk 20 43 $ 17,500
Public Facilities Pick-up Truck 21 42
Digital lmaging Project 22 40
Town-wide GIS 23 39
Dog Park 24 37
Multi-use path - Wellfield Road 25 37
Recycling Center 26 34
Dowitcher Street access parking 27 27
Jockeys Ridge Pier 28 26
800 MHZ Radio System 30 (Not ranked)
Constructed Wetlands - Memorial 31 (Not ranked)
Website Maintenance 32 (Not ranked - moved to operating budget)
TOTAL $ 337,023 $ 946,445 $ 806,257 $ 728,255 $ 702,006 $ 3,519,986
Water Fund
Elevated Water Storage 1 $ 50,000 $ 500,000 $ 150,000 $ 150,000 $ 150,000
Ground Water Storage 2 $ 50,000
Meter reading pick-up truck 3 $ 23,500
Additional Water Mains 4 $ 72,500 $ 236,800
Water Line Extension 5 $ 15,000
Regional Water system well-sites 6 (Not ranked - already sufficiently funded)
Underground Boring Tool 7 (Not ranked - moved to operating)
Replacement of NPS water lines 8 (Not ranked)
TOTAL $ 138,500 $ 572,500 $ 386,800 $ 150,000 $ 150,000 $ 1,397,800