THE CITY OF ANSONIA

Long Range Capital Improvement Plan

APPROVED BOARD OF ALDERMAN

on August 30, 2016 21:20 hours

APPROVED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS
ROADWAYS Total

DEPT
AHS
AHS
AMS
CEN OFF
MEAD
PRENDGST

DESCRIPTION
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
New Boilers and Hot Water Heaters
Equipment Replacement
Mead School Additional Parking
Boiler replacement (2)

SEN CTR

Senior Center Relocation:Renovation & Accomodations

FIN/IT

CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
Vehicle Extraction Equipment
New Radio equipment
Personal Protective Gear
Backup Generator Fire Houses (5)
Communications Center
Communications Repeaters
Portable Radios
Purchase of Livescan fingerprint machine

PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW

Safety Building (Police Station)

Fountain Hose - roof replacement and chimney
Charter Hose Sewer Line & Floor Epoxy
Front Street Pump Station (Flood Control)
Maple Street Pump Station (Flood Control)
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachment)
Wash Station - DEP Reg- City Wide Use

PW

Road Milling, Drainage, Paving & Line Striping

Sub Total

PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

Bond Piece

ARMS
ARMS
FIRE
POLICE
POLICE
POLICE
POLICE
PW
PW
PW
PW
PW

Replacement 1998 Ambulance (Bravo 7)

Utility Response Truck First response
New Chief Vehicle/Pick up Truck
Administration Vehicle
Detective Bureau Vehicle
Detective Bureau Vehicles - (2)
Supervisor Vehicle
1 Ton Mason Dump with plow and sander
1/2 - 3/4 Ton pickup truck (4 wheel drive)
9 ton Dump Truck W/Plow & Salt Spreader
John Deer Loader/Backhoe
Tractor W/Roadside Mower
Sub total vehicles

CHANGES

TOTAL

at 8/30/16

MAX AMOUNT FOR BONDING (ESTIMATED)

AUGUST 30, 2016

BONDING
300,000
15,000
510,000
75,000
300,000
350,000
1,550,000
500,000
500,000
200,000
200,000
30,000
35,000
15,000
15,000
30,000
60,000
25,000
50,000
70,000
10,000
31,000
500,000
50,000
75,000
23,000
1,019,000
12,000,000
45,000
25,000
45,000
45,000
45,000
15,500
150,000
45,000
280,000
15,000
12,710,500
1,000,000
1,000,000
16,979,500
285,000
60,000
46,000
35,000
35,000
70,000
45,000
100,000
35,000
175,000
130,000
125,000
1,141,000
18,120,500

DIFFERENCE (+OVER / - UNDER)

2 OF 65

August 30, 2016

APPROVED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS
ROADWAYS Total

AUGUST 30, 2016

16-17
-1718YRS
20
20
20
10
20
20

DEPT
AHS
AHS
AMS
CEN OFF
MEAD
PRENDGST

DESCRIPTION
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
New Boilers and Hot Water Heaters
Equipment Replacement
Mead School Additional Parking
Boiler replacement (2)

SEN CTR

Senior Center Relocation:Renovation & Accomodations

20

FIN/IT

CITY WIDE COMMUNICATION UPGRADE

10

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
Vehicle Extraction Equipment
New Radio equipment
Personal Protective Gear
Backup Generator Fire Houses (5)
Communications Center
Communications Repeaters
Portable Radios
Purchase of Livescan fingerprint machine

10
7
7
7
10
10
10
10
10
10
10
10
10
10
10

PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW

Safety Building (Police Station)

Fountain Hose - roof replacement and chimney
Charter Hose Sewer Line & Floor Epoxy
Front Street Pump Station (Flood Control)
Maple Street Pump Station (Flood Control)
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachment)
Wash Station - DEP Reg- City Wide Use

40
20
20
20
20
20
20
20
20
20
20

PW

Road Milling, Drainage, Paving & Line Striping

20

Sub Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

Bond Piece

ARMS
ARMS
FIRE
POLICE
POLICE
POLICE
POLICE
PW
PW
PW
PW
PW

Replacement 1998 Ambulance (Bravo 7)

Utility Response Truck First response
New Chief Vehicle/Pick up Truck
Administration Vehicle
Detective Bureau Vehicle
Detective Bureau Vehicles - (2)
Supervisor Vehicle
1 Ton Mason Dump with plow and sander
1/2 - 3/4 Ton pickup truck (4 wheel drive)
9 ton Dump Truck W/Plow & Salt Spreader
John Deer Loader/Backhoe
Tractor W/Roadside Mower

7
7
7
7
7
7
7
7
7
7
7
7

Sub total vehicles

CHANGES

TOTAL

at 8/30/16

MAX AMOUNT FOR BONDING (ESTIMATED)

DIFFERENCE (+OVER / - UNDER)

3 OF 65

August 30, 2016

APPROVED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS
ROADWAYS Total

DEPT
AHS
AHS
AMS
CEN OFF
MEAD
PRENDGST

DESCRIPTION
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
New Boilers and Hot Water Heaters
Equipment Replacement
Mead School Additional Parking
Boiler replacement (2)

SEN CTR

Senior Center Relocation:Renovation & Accomodations

FIN/IT

CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
Vehicle Extraction Equipment
New Radio equipment
Personal Protective Gear
Backup Generator Fire Houses (5)
Communications Center
Communications Repeaters
Portable Radios
Purchase of Livescan fingerprint machine

PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW

Safety Building (Police Station)

Fountain Hose - roof replacement and chimney
Charter Hose Sewer Line & Floor Epoxy
Front Street Pump Station (Flood Control)
Maple Street Pump Station (Flood Control)
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachment)
Wash Station - DEP Reg- City Wide Use

PW

Road Milling, Drainage, Paving & Line Striping

Sub Total

PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

Bond Piece

ARMS
ARMS
FIRE
POLICE
POLICE
POLICE
POLICE
PW
PW
PW
PW
PW

Replacement 1998 Ambulance (Bravo 7)

Utility Response Truck First response
New Chief Vehicle/Pick up Truck
Administration Vehicle
Detective Bureau Vehicle
Detective Bureau Vehicles - (2)
Supervisor Vehicle
1 Ton Mason Dump with plow and sander
1/2 - 3/4 Ton pickup truck (4 wheel drive)
9 ton Dump Truck W/Plow & Salt Spreader
John Deer Loader/Backhoe
Tractor W/Roadside Mower
Sub total vehicles

CHANGES

TOTAL

at 8/30/16

MAX AMOUNT FOR BONDING (ESTIMATED)

AUGUST 30, 2016

PYMT/YR @ 2%
18,216
911
30,967
8,280
18,216
21,252
97,842
30,360
30,360
22,080
22,080
3,312
5,363
2,299
2,299
3,312
6,624
2,760
5,520
7,728
1,104
3,422
55,200
5,520
8,280
2,539
115,282
436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
911
479,211
60,720
60,720
805,495
43,673
9,194
7,049
5,363
5,363
10,727
6,896
15,324
5,363
26,817
19,921
19,155
174,846
980,341

DIFFERENCE (+OVER / - UNDER)

4 OF 65

1,000,000
19,659

August 30, 2016

Changes to Long Range Capital Plan

PROGRAM

DEPT

BOARD OF EDUCATION
CULTURE-RECREATION
PUBLIC SAFETY
PUBLIC WORKS
PUBLIC WORKS
ROADWAYS
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY

AHS
NAT CTR
ARMS
PW
PW
PW
ARMS
ARMS
ARMS

August 30, 2016

DESCRIPTION
Start 6/27/16
Pave Access road to Coe Lane
Pond Dredging
Lucas 2 Chest Compression System
Truck Dump Body
Wash Station - DEP Reg- City Wide Use
Road Milling, Drainage, Paving & Line Striping
Replace 2004 Fly Car (Bravo 3)
Utility Response Truck First response
Utility Response Truck First response
AS OF JULY 19, 2016 2100 HOURS
MAX AMOUNT FOR BONDING (ESTIMATED)
DIFFERENCE (+OVER / - UNDER)

Changes to LRCP on August 30, 2016 by Board of Alderman

POLICE

Building Security upgrade

ARMS

Lucas 2 Chest Compression System

FIRE

New Mobile Radio equipment

FIRE

Vehicle Extraction Equipment (description change from above)

FIRE

New Portable Radio equipment

FIRE

New Radio equipment (description change from above)

5 of 65

Long Range Capital Plan

BONDING
Yrs
PYMT/YR 2%
20,863,500
1,156,456
(50,000)
20
(3,036)
(513,000)
20
(31,149)
(60,000)
10
(6,624)
(30,000)
10
(3,312)
(285,000)
20
(17,305)
(1,750,000)
20
(106,260)
(40,000)
7
(6,130)
(75,000)
7
(11,493)
60,000
7
9,194
18,120,500
980,341
1,000,000
(19,659)

August 30, 2016 by Board of Alderman

August 30, 2016

(30,000)
30,000

No $$$ change

No $$$ change

6 of 65

PROJECTED BUILDING REPAIRS LRCP YEAR ONE 201

DEPT
PW
PW
PW
PW
PW
PW

DESCRIPTION
16-17
BONDING
Funds needed for Nature Center building repairs.
100,000
100,000
Miscellaneous Building Upgrades
45,000
45,000
Hilltop Hose roof and siding
50,000
50,000
Public Works Maintenance Building siding
15,000
15,000
Front Steps at City Hall
50,000
50,000
Redwing Pond Schoolhouse roof replacement
20,000
20,000
TOTAL BUILDING UPGRADES
280,000
280,000

PROJECTED BLD UPGRADE DETAIL

In LRCP YR 16-17

7 OF 65

August 30, 2016

RS LRCP YEAR ONE 2016-2017

2% 20YRS

GRANTS

GEN FUND

PYMT/YR

6,072.00
2,732.40
3,036.00
910.80
3,036.00
1,214.40

17,001.60

YR 16-17

PROJECTED BLD UPGRADE DETAIL

8 OF 65

August 30, 2016

PROJECTED VEHICLE REPLACEMENT SCHEDULE 2016 - 2022

DEPT

DESCRIPTION

PUBLIC SAFETY

ARMS

Replace 1999 Ambulance (Bravo 9)

PUBLIC SAFETY

ARMS

Replace 2004 Fly Car (Bravo 3)

PUBLIC SAFETY

ARMS

Replace 2011 Ambulance (Bravo 8)

PUBLIC SAFETY

ARMS

Replace 2013 Ambulance (Bravo 10)

PUBLIC SAFETY

ARMS

Replace 2014 Chief's Vehicle

PUBLIC SAFETY

ARMS

Replacement 1998 Ambulance (Bravo 7)

PUBLIC SAFETY

ARMS

Utility Response Truck First response

60,000

PUBLIC SAFETY

FIRE

New Chief Vehicle/Pick up Truck

46,000

PUBLIC SAFETY

FIRE

New Fire Marshal Vehicle

PUBLIC SAFETY

FIRE

Pumper Truck

PUBLIC SAFETY

POLICE

Administration Vehicle

PUBLIC SAFETY

POLICE

Chief's Vehicle - New

PUBLIC SAFETY

POLICE

Detective Bureau Vehicle

PUBLIC SAFETY

POLICE

Detective Bureau Vehicles - (2)

PUBLIC SAFETY

POLICE

Detective Bureau Vehicles - (2)

PUBLIC SAFETY

POLICE

Supervisor Vehicle

PUBLIC WORKS

PW

1 Ton Mason Dump with plow and sander

PUBLIC WORKS

PW

1/2 - 3/4 Ton pickup truck (4 wheel drive)

PUBLIC WORKS

PW

72" Riding Mower

PUBLIC WORKS

PW

9 Ton Cab and Chasis with removable dump

body,salt spreader & roll off container

PUBLIC WORKS

PW

PUBLIC WORKS
PUBLIC WORKS

YEAR ONE 16-17

YEAR TWO 1718

PROGRAM

YEAR SIX 2122

285,000
285,000
50,000
285,000

43,750
750,000
35,000
45,000
35,000
70,000
70,000
45,000
100,000
35,000
25,000

250,000

9 ton Dump Truck W/Plow & Salt Spreader

175,000

PW

John Deer Loader/Backhoe

130,000

PW

Payloader

PUBLIC WORKS

PW

Skid Steer Loader

PUBLIC WORKS

PW

Tractor W/Roadside Mower

125,000

Total

265,000

PROJECTED VEHICLE REPL. SCHEDUL

YEAR THREE 1819

YEAR FOUR 19-20 YEAR FIVE 20-21

150,000
40,000
876,000

260,000

398,750

800,000

535,000

BONDING ITEMS

9 of 65

August 30, 2016

PROJECTED VEHICLE REPL. SCHEDUL

PROJECTED VEHICLE REPLACEMENT SCHEDULE 2016 - 2022

TOTAL

Column1
-

IN 16-17 BUDGET

Removed

285,000 1 YR IN
285,000
50,000
285,000 1 YR IN
60,000 Revise Description
46,000
43,750
750,000
35,000
45,000
35,000
70,000
70,000
45,000
100,000
35,000
25,000

250,000
175,000
130,000 1 YR IN
150,000 1 YR IN
40,000
125,000 New
3,134,750

10 of 65

August 30, 2016

CITY OF ANSONIA - WO

LEGISLATIVE COUNCIL (WIP) Capita

RANK

2016-2017 (YEAR ONE)

BOARD OF ALDERMAN

BOARD OF EDUCATION
CULTURE-RECREATION
INFASTRUCTURE
PUBLIC SAFETY
PUBLIC WORKS
ROADWAYS

DEPT

BOE
NAT CTR/ SEN CTR
FINANCE/INFO TECH
ARMS,POLICE FIRE
PW
PW

TOTALS >>>>>>>>>>>>>>>>>>>>>> >>>>>>

RANK

2017-2018 (YEAR TWO)

BOARD OF ALDERMAN

BOARD OF EDUCATION
CULTURE-RECREATION
INFASTRUCTURE
PUBLIC SAFETY
PUBLIC WORKS
ROADWAYS

DEPT

BOE
NAT CTR/ SEN CTR
FINANCE/INFO TECH
ARMS,POLICE FIRE
PW
PW

TOTALS >>>>>>>>>>>>>>>>>>>>>> >>>>>>

RANK

2018-2019 (YEAR THREE)

BOARD OF ALDERMAN

BOARD OF EDUCATION
CULTURE-RECREATION
INFRASTRUCTURE
PUBLIC SAFETY
PUBLIC WORKS
ROADWAYS

DEPT

BOE
NAT CTR
FINANCE/INFO TECH
ARMS,POLICE FIRE
PW
PW

TOTALS >>>>>>>>>>>>>>>>>>>>>> >>>>>>

RANK

2019-2020 (YEAR FOUR)

BOARD OF ALDERMAN

BOARD OF EDUCATION
CULTURE-RECREATION
INFRASTRUCTURE
PUBLIC SAFETY
ROADWAYS

DEPT

BOE
NATURE CTR
FINANCE/INFO TECH
ARMS,POLICE FIRE
PW

TOTALS >>>>>>>>>>>>>>>>>>>>>> >>>>>>

RANK

2020-2021 (YEAR FIVE)

BOARD OF ALDERMAN

BOARD OF EDUCATION
PUBLIC SAFETY
ROADWAYS

RANK

DEPT

BOE
ARMS,POLICE FIRE
PW

TOTALS >>>>>>>>>>>>>>>>>>>>>> >>>>>>

2021-2022 (YEAR SIX)
BOARD OF ALDERMAN

PUBLIC SAFETY

DEPT
ARMS, FIRE

TOTALS >>>>>>>>>>>>>>>>>>>>>>
GRAND TOTALS >>>>>>

Revise

NIA - WORK IN PROCESS

AS OF

Capital Improvement Plan 2016 -2022

6/27/2016
11:00

PROPOSED FUNDING
AMOUNT REQUESTED

BONDING

GRANTS

GENERAL FUND

3,997,816
500,000
200,000
955,000
305,000
2,750,000

1,160,000
500,000
200,000
955,000
305,000
2,750,000

2,551,472
-

286,344
-

8,707,816

5,870,000

2,551,472

286,344

OTHER

###

###

###

PROPOSED FUNDING
AMOUNT REQUESTED

BONDING

GRANTS

GENERAL FUND

755,225
513,000
124,000
12,720,500
1,100,000

440,000
513,000
124,000
12,720,500
-

239,571
836,000

75,654
264,000

15,212,725

13,797,500

1,075,571

339,654

OTHER

PROPOSED FUNDING
AMOUNT REQUESTED

BONDING

GRANTS

GENERAL FUND

280,000
20,000
200,000
82,000
880,000
370,000

160,000
200,000
82,000
820,000
370,000

91,200
-

28,800
20,000
60,000
-

1,832,000

1,632,000

91,200

108,800

OTHER

PROPOSED FUNDING
AMOUNT REQUESTED
1,135,000
50,000
275,000
753,000
250,000

BONDING
85,000
50,000
275,000
753,000
250,000

GRANTS
798,000
-

GENERAL FUND
252,000
-

OTHER

2,463,000

1,413,000

798,000

252,000

###

###

###
###

PROPOSED FUNDING
AMOUNT REQUESTED

BONDING

GRANTS

GENERAL FUND

4,691,500
114,000
250,000

75,000
114,000
250,000

3,508,540
-

1,107,960
-

5,055,500

439,000

3,508,540

1,107,960

AMOUNT REQUESTED

BONDING

33,271,041

GRANTS

GENERAL FUND

OTHER

OTHER

23,151,500

ised Copy

8,024,783

2,094,758

REVISED- DRAFT COPY

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

REV 6-23-2016

DETAIL LONG RANGE CAPITAL PLAN

DEPT
AHS
AHS
AHS
AHS
AHS
AHS
AHS
AMS
AMS
AMS
CEN OFF
MEAD
MEAD
MEAD
MEAD
PRENDGST
PRENDGST

DESCRIPTION
ADA Compliance issue AHS Field upgrade
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
Purchase Portables / vinyle side (yr 2)
Repair all and Flashing slanted shingled roof
ROOF REPLACEMENT ANSONIA HS & MEAD SCHOOL
ROOF REPLACEMENT - PRENDERGAST SCHOOL
New Boilers and Hot Water Heaters
Purchase Portables / vinyle side (yr 2)
Replace Elevator car / Add heat to shaft
Equipment Replacement
Asbestos Abatement
Pave rear access road
Portable Classrooms (6) Mead School
Mead School Additional Parking
Boiler replacement (2)
Extend one-waydriveway to dump onto Finney Street

NAT CTR
NAT CTR
NAT CTR
SEN CTR

Facility Improvements: funds needed to update

Pond Dredging
Organic Garden Fence
Senior Center Relocation:Renovation & Accomodations

FIN/IT
FIN/IT
FIN/IT

FIBER CONNECTIVITY
NEW PCS CITY HALL
CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Breathing Air Cylinders
New Mobile Radio equipment
New Portable Radio equipment
New Self Contained Breathing Apparatus
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Computer Server System
License Plate Reader
Portable Radios
Purchase of Livescan fingerprint machine
Radio System

PW
PW
PW

Safety Building (Police Station

City Hall HVAC
Division Street Pump Station (Flood Control)

15 OF 65

June 22, 2016

16-17
BONDING
1,090,000

GRANTS
GEN FUND
828,400
261,600

103,100

510,000

78,356

24,744

510,000

1,644,716
300,000
350,000

300,000
350,000

3,997,816

1,160,000

500,000
500,000

500,000
500,000

200,000
200,000
30,000
35,000
15,000
15,000
15,000
60,000
25,000

200,000
200,000
30,000
35,000
15,000
15,000
15,000
60,000
25,000

50,000
70,000

50,000
70,000

15,000

15,000

500,000
50,000

500,000
50,000

75,000

75,000

955,000

955,000

1,644,716

2,551,472

286,344

REVISED- DRAFT COPY

DETAIL LONG RANGE CAPITAL PLAN

PROGRAM
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

DEPT
PW
PW
PW
PW
PW
PW
PW

DESCRIPTION
Field groomer with attachements
Fountain Hose - roof replacement and chimney
Fountain Hose - Window Replacement
Webster Hose Window Replacement & Mason Pointing
Charter Hose Sewer Line & Floor Epoxy
Eagle Hose Heating & Apron Replacement
Front Street Pump Station (Flood Control)

PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS Total
Grand Total

PW
PW
PW
PW
PW
PW
PW
PW
PW

Maple Street Pump Station (Flood Control)

Mini Excavator with attachments
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachemnet)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

REV 6-23-2016

16 OF 65

June 22, 2016

16-17

BONDING

GRANTS

25,000

25,000

280,000

280,000

305,000
2,750,000
8,707,816

305,000
2,750,000
5,870,000

2,551,472

GEN FUND

286,344

REVISED- DRAFT COPY

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

REV 6-23-2016

DETAIL LONG RANGE CAPITAL PLAN

DEPT
AHS
AHS
AHS
AHS
AHS
AHS
AHS
AMS
AMS
AMS
CEN OFF
MEAD
MEAD
MEAD
MEAD
PRENDGST
PRENDGST

DESCRIPTION
ADA Compliance issue AHS Field upgrade
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
Purchase Portables / vinyle side (yr 2)
Repair all and Flashing slanted shingled roof
ROOF REPLACEMENT ANSONIA HS & MEAD SCHOOL
ROOF REPLACEMENT - PRENDERGAST SCHOOL
New Boilers and Hot Water Heaters
Purchase Portables / vinyle side (yr 2)
Replace Elevator car / Add heat to shaft
Equipment Replacement
Asbestos Abatement
Pave rear access road
Portable Classrooms (6) Mead School
Mead School Additional Parking
Boiler replacement (2)
Extend one-waydriveway to dump onto Finney Street

NAT CTR
NAT CTR
NAT CTR
SEN CTR

Facility Improvements: funds needed to update

Pond Dredging
Organic Garden Fence
Senior Center Relocation:Renovation & Accomodations

FIN/IT
FIN/IT
FIN/IT

FIBER CONNECTIVITY
NEW PCS CITY HALL
CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Breathing Air Cylinders
New Mobile Radio equipment
New Portable Radio equipment
New Self Contained Breathing Apparatus
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Computer Server System
License Plate Reader
Portable Radios
Purchase of Livescan fingerprint machine
Radio System

PW
PW
PW

Safety Building (Police Station

City Hall HVAC
Division Street Pump Station (Flood Control)

BONDING
300,000
65,000
-

###

###

###

###

17 OF 65

June 22, 2016

17-18

115,225
75,000
200,000

GRANTS

GEN FUND

300,000
65,000

87,571

27,654

75,000
-

152,000

48,000

755,225

440,000

239,571

75,654

513,000

513,000

513,000

513,000

45,000

45,000

10,000
16,000
30,000

10,000
16,000
30,000

23,000

23,000

124,000
12,000,000

124,000
12,000,000

REVISED- DRAFT COPY

DETAIL LONG RANGE CAPITAL PLAN

PROGRAM
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

DEPT
PW
PW
PW
PW
PW
PW
PW

DESCRIPTION
Field groomer with attachements
Fountain Hose - roof replacement and chimney
Fountain Hose - Window Replacement
Webster Hose Window Replacement & Mason Pointing
Charter Hose Sewer Line & Floor Epoxy
Eagle Hose Heating & Apron Replacement
Front Street Pump Station (Flood Control)

PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS Total
Grand Total

PW
PW
PW
PW
PW
PW
PW
PW
PW

Maple Street Pump Station (Flood Control)

Mini Excavator with attachments
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachemnet)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

REV 6-23-2016

###
###
###

18 OF 65

June 22, 2016

17-18

BONDING

GRANTS

45,000

45,000

45,000

45,000

45,000

45,000

45,000
15,500
150,000
45,000

45,000
15,500
150,000
45,000

30,000
300,000
12,720,500
1,100,000
15,212,725

30,000
300,000
12,720,500
13,797,500

836,000
1,075,571

GEN FUND

264,000
339,654

REVISED- DRAFT COPY

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

REV 6-23-2016

DEPT
AHS
AHS
AHS
AHS
AHS
AHS
AHS
AMS
AMS
AMS
CEN OFF
MEAD
MEAD
MEAD
MEAD
PRENDGST
PRENDGST

DETAIL LONG RANGE CAPITAL PLAN

DESCRIPTION
ADA Compliance issue AHS Field upgrade
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
Purchase Portables / vinyle side (yr 2)
Repair all and Flashing slanted shingled roof
ROOF REPLACEMENT ANSONIA HS & MEAD SCHOOL
ROOF REPLACEMENT - PRENDERGAST SCHOOL
New Boilers and Hot Water Heaters
Purchase Portables / vinyle side (yr 2)
Replace Elevator car / Add heat to shaft
Equipment Replacement
Asbestos Abatement
Pave rear access road
Portable Classrooms (6) Mead School
Mead School Additional Parking
Boiler replacement (2)
Extend one-waydriveway to dump onto Finney Street
Facility Improvements: funds needed to update
Pond Dredging
Organic Garden Fence
Senior Center Relocation:Renovation & Accomodations

FIN/IT
FIN/IT
FIN/IT

FIBER CONNECTIVITY
NEW PCS CITY HALL
CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Breathing Air Cylinders
New Mobile Radio equipment
New Portable Radio equipment
New Self Contained Breathing Apparatus
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Computer Server System
License Plate Reader
Portable Radios
Purchase of Livescan fingerprint machine
Radio System

PW
PW
PW

Safety Building (Police Station

City Hall HVAC
Division Street Pump Station (Flood Control)

40,000
65,000
-

120,000
280,000

GRANTS

GEN FUND

55,000

40,000
65,000

160,000

91,200
91,200

20,000

28,800
28,800

20,000

###

20,000
200,000

200,000

###

200,000

200,000

30,000

30,000

5,000
17,000

5,000
17,000

30,000

30,000

82,000

82,000

600,000
45,000

600,000
45,000

###

19 OF 65

BONDING
55,000

###
NAT CTR
NAT CTR
NAT CTR
SEN CTR

June 22, 2016

18-19

20,000

REVISED- DRAFT COPY

DETAIL LONG RANGE CAPITAL PLAN

PROGRAM
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

DEPT
PW
PW
PW
PW
PW
PW
PW

DESCRIPTION
Field groomer with attachements
Fountain Hose - roof replacement and chimney
Fountain Hose - Window Replacement
Webster Hose Window Replacement & Mason Pointing
Charter Hose Sewer Line & Floor Epoxy
Eagle Hose Heating & Apron Replacement
Front Street Pump Station (Flood Control)

PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS Total
Grand Total

PW
PW
PW
PW
PW
PW
PW
PW
PW

Maple Street Pump Station (Flood Control)

Mini Excavator with attachments
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachemnet)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

REV 6-23-2016

BONDING
35,000

GRANTS

GEN FUND

35,000

30,000
###

###
###
###

20 OF 65

June 22, 2016

18-19

30,000
30,000

60,000

60,000

80,000

80,000

880,000
370,000
1,832,000

820,000
370,000
1,632,000

91,200

60,000
108,800

REVISED- DRAFT COPY

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

REV 6-23-2016

DETAIL LONG RANGE CAPITAL PLAN

DEPT
AHS
AHS
AHS
AHS
AHS
AHS
AHS
AMS
AMS
AMS
CEN OFF
MEAD
MEAD
MEAD
MEAD
PRENDGST
PRENDGST

DESCRIPTION
ADA Compliance issue AHS Field upgrade
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
Purchase Portables / vinyle side (yr 2)
Repair all and Flashing slanted shingled roof
ROOF REPLACEMENT ANSONIA HS & MEAD SCHOOL
ROOF REPLACEMENT - PRENDERGAST SCHOOL
New Boilers and Hot Water Heaters
Purchase Portables / vinyle side (yr 2)
Replace Elevator car / Add heat to shaft
Equipment Replacement
Asbestos Abatement
Pave rear access road
Portable Classrooms (6) Mead School
Mead School Additional Parking
Boiler replacement (2)
Extend one-waydriveway to dump onto Finney Street

NAT CTR
NAT CTR
NAT CTR
SEN CTR

Facility Improvements: funds needed to update

Pond Dredging
Organic Garden Fence
Senior Center Relocation:Renovation & Accomodations

FIN/IT
FIN/IT
FIN/IT

FIBER CONNECTIVITY
NEW PCS CITY HALL
CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Breathing Air Cylinders
New Mobile Radio equipment
New Portable Radio equipment
New Self Contained Breathing Apparatus
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Computer Server System
License Plate Reader
Portable Radios
Purchase of Livescan fingerprint machine
Radio System

PW
PW
PW

Safety Building (Police Station

City Hall HVAC
Division Street Pump Station (Flood Control)

BONDING

GRANTS

GEN FUND

1,050,000
-

798,000

252,000

798,000

252,000

85,000

85,000

1,135,000
50,000

85,000
50,000

###

50,000
200,000
75,000

50,000
200,000
75,000

###

275,000

275,000

125,000

125,000

605,000
5,000
18,000

605,000
5,000
18,000

753,000

753,000

###

###

21 OF 65

June 22, 2016

19-20

REVISED- DRAFT COPY

DETAIL LONG RANGE CAPITAL PLAN

PROGRAM
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

DEPT
PW
PW
PW
PW
PW
PW
PW

DESCRIPTION
Field groomer with attachements
Fountain Hose - roof replacement and chimney
Fountain Hose - Window Replacement
Webster Hose Window Replacement & Mason Pointing
Charter Hose Sewer Line & Floor Epoxy
Eagle Hose Heating & Apron Replacement
Front Street Pump Station (Flood Control)

PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS Total
Grand Total

PW
PW
PW
PW
PW
PW
PW
PW
PW

Maple Street Pump Station (Flood Control)

Mini Excavator with attachments
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachemnet)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

REV 6-23-2016

###
###
###

22 OF 65

June 22, 2016

19-20

250,000
2,463,000

BONDING

250,000
1,413,000

GRANTS

798,000

GEN FUND

252,000

REVISED- DRAFT COPY

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

REV 6-23-2016

DETAIL LONG RANGE CAPITAL PLAN

DEPT
AHS
AHS
AHS
AHS
AHS
AHS
AHS
AMS
AMS
AMS
CEN OFF
MEAD
MEAD
MEAD
MEAD
PRENDGST
PRENDGST

DESCRIPTION
ADA Compliance issue AHS Field upgrade
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
Purchase Portables / vinyle side (yr 2)
Repair all and Flashing slanted shingled roof
ROOF REPLACEMENT ANSONIA HS & MEAD SCHOOL
ROOF REPLACEMENT - PRENDERGAST SCHOOL
New Boilers and Hot Water Heaters
Purchase Portables / vinyle side (yr 2)
Replace Elevator car / Add heat to shaft
Equipment Replacement
Asbestos Abatement
Pave rear access road
Portable Classrooms (6) Mead School
Mead School Additional Parking
Boiler replacement (2)
Extend one-waydriveway to dump onto Finney Street

NAT CTR
NAT CTR
NAT CTR
SEN CTR

Facility Improvements: funds needed to update

Pond Dredging
Organic Garden Fence
Senior Center Relocation:Renovation & Accomodations

FIN/IT
FIN/IT
FIN/IT

FIBER CONNECTIVITY
NEW PCS CITY HALL
CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Breathing Air Cylinders
New Mobile Radio equipment
New Portable Radio equipment
New Self Contained Breathing Apparatus
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Computer Server System
License Plate Reader
Portable Radios
Purchase of Livescan fingerprint machine
Radio System

June 22, 2016

20-21

23 OF 65

75,000

75,000

4,691,500

75,000

GEN FUND

3,508,540

1,107,960

3,508,540

1,107,960

###

###

###
Safety Building (Police Station
City Hall HVAC
Division Street Pump Station (Flood Control)

GRANTS

4,616,500

###

PW
PW
PW

BONDING

5,000
19,000

5,000
19,000

50,000

50,000

40,000
114,000

40,000
114,000

REVISED- DRAFT COPY

DETAIL LONG RANGE CAPITAL PLAN

PROGRAM
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

DEPT
PW
PW
PW
PW
PW
PW
PW

DESCRIPTION
Field groomer with attachements
Fountain Hose - roof replacement and chimney
Fountain Hose - Window Replacement
Webster Hose Window Replacement & Mason Pointing
Charter Hose Sewer Line & Floor Epoxy
Eagle Hose Heating & Apron Replacement
Front Street Pump Station (Flood Control)

PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS Total
Grand Total

PW
PW
PW
PW
PW
PW
PW
PW
PW

Maple Street Pump Station (Flood Control)

Mini Excavator with attachments
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachemnet)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

REV 6-23-2016

June 22, 2016

20-21

###
###
###

24 OF 65

250,000
5,055,500

BONDING

250,000
439,000

GRANTS

3,508,540

GEN FUND

1,107,960

REVISED- DRAFT COPY

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

REV 6-23-2016

DETAIL LONG RANGE CAPITAL PLAN

DEPT
AHS
AHS
AHS
AHS
AHS
AHS
AHS
AMS
AMS
AMS
CEN OFF
MEAD
MEAD
MEAD
MEAD
PRENDGST
PRENDGST

DESCRIPTION
ADA Compliance issue AHS Field upgrade
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
Purchase Portables / vinyle side (yr 2)
Repair all and Flashing slanted shingled roof
ROOF REPLACEMENT ANSONIA HS & MEAD SCHOOL
ROOF REPLACEMENT - PRENDERGAST SCHOOL
New Boilers and Hot Water Heaters
Purchase Portables / vinyle side (yr 2)
Replace Elevator car / Add heat to shaft
Equipment Replacement
Asbestos Abatement
Pave rear access road
Portable Classrooms (6) Mead School
Mead School Additional Parking
Boiler replacement (2)
Extend one-waydriveway to dump onto Finney Street

NAT CTR
NAT CTR
NAT CTR
SEN CTR

Facility Improvements: funds needed to update

Pond Dredging
Organic Garden Fence
Senior Center Relocation:Renovation & Accomodations

FIN/IT
FIN/IT
FIN/IT

FIBER CONNECTIVITY
NEW PCS CITY HALL
CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Breathing Air Cylinders
New Mobile Radio equipment
New Portable Radio equipment
New Self Contained Breathing Apparatus
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Computer Server System
License Plate Reader
Portable Radios
Purchase of Livescan fingerprint machine
Radio System

PW
PW
PW

Safety Building (Police Station

City Hall HVAC
Division Street Pump Station (Flood Control)

June 22, 2016

###

###

###

###

25 OF 65

REQUEST
BONDING
GRANTS
GEN FUND
1,090,000
828,400
261,600
300,000
300,000
65,000
65,000
103,100
78,356
24,744
55,000
55,000
4,616,500
3,508,540
1,107,960
1,050,000
798,000
252,000
510,000
510,000
115,225
87,571
27,654
40,000
40,000
215,000
215,000
200,000
152,000
48,000
85,000
85,000
1,644,716
1,644,716
300,000
300,000
350,000
350,000
120,000
91,200
28,800
10,859,541
1,920,000
7,188,783
1,750,758
50,000
50,000
513,000
513,000
20,000
20,000
500,000
500,000
1,083,000
1,063,000
20,000
400,000
400,000
75,000
75,000
200,000
200,000
675,000
675,000
30,000
30,000
35,000
35,000
15,000
15,000
15,000
15,000
90,000
90,000
60,000
60,000
25,000
25,000
125,000
125,000
50,000
50,000
70,000
70,000
605,000
605,000
25,000
25,000
85,000
85,000
30,000
30,000
500,000
500,000
50,000
50,000
50,000
50,000
30,000
30,000
75,000
75,000
23,000
23,000
40,000
40,000
2,028,000
2,028,000
12,000,000
12,000,000
600,000
600,000
45,000
45,000
-

REVISED- DRAFT COPY

DETAIL LONG RANGE CAPITAL PLAN

PROGRAM
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

DEPT
PW
PW
PW
PW
PW
PW
PW

DESCRIPTION
Field groomer with attachements
Fountain Hose - roof replacement and chimney
Fountain Hose - Window Replacement
Webster Hose Window Replacement & Mason Pointing
Charter Hose Sewer Line & Floor Epoxy
Eagle Hose Heating & Apron Replacement
Front Street Pump Station (Flood Control)

PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS Total
Grand Total

PW
PW
PW
PW
PW
PW
PW
PW
PW

Maple Street Pump Station (Flood Control)

Mini Excavator with attachments
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachemnet)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

REV 6-23-2016

June 22, 2016

REQUEST
BONDING
GRANTS
35,000
35,000
45,000
45,000
30,000
30,000
25,000
25,000
60,000
60,000
45,000
45,000

###
###
###

26 OF 65

45,000
80,000
45,000
15,500
150,000
45,000
280,000
30,000
300,000
13,905,500
4,720,000
33,271,041

45,000
80,000
45,000
15,500
150,000
45,000
280,000
30,000
300,000
13,845,500
3,620,000
23,151,500

GEN FUND
-

836,000
8,024,783

30,000
30,000
60,000
264,000
2,094,758

CURRENT DEBT LESS REIMBURSEMENTS

DESCRIPTION
REFUNDING 2004 PRINCIPAL
REFUNDING 2011 PRINCIPAL
REFUNDING 2004 INTEREST
REFUNDING 2011 INTEREST
REFUNDING 2004 INTEREST
REFUNDING 2011 INTEREST
CHASE-FIRE TRUCK LEASE

DEPT
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
FIRE

CHASE-AMBULANCE & DUMP TRUCK LEASE

MERCEDES-BENZ 2 PLOW TRUCKS
FIRE TRUCK & SWEEPER
REFERDENDUM 13-14 PRINCIPLE
REFERDENDUM 13-14 INTEREST
OLSON DRIVE DEMOLITION PRINCIPLE
OLSON DRIVE DEMOLITION INTEREST
TOTAL DEBT PAYMENTS

YR

ARMS/PW
PW
FRIE/PW
CITY
CITY
HOUSING ATHORITY
HOUSING ATHORITY

LESS STATE REIMBURSEMENT PAYMENTS

NET
CHANGE YR TO YR
GENERAL FUND ITEMS IN LONG RANGE CAPITAL PLAN

AS OF 3/16/2016

15-16
1,610,000
1,190,000
88,738
71,025
48,488
53,175

16-17
1,080,000
1,200,000
48,488
53,175
24,188
35,175

17-18
1,075,000
1,180,000
24,188
35,175
17,475

85,356

85,356

85,356

71,913
140,000

170,000
130,000
3,658,694

71,913
131,470
75,000
75,000
400,000
120,000
3,399,764

131,470
75,000
75,000
400,000
120,000
3,218,664

(1,762,158)

(1,464,574)

(1,399,132)

1,896,537

1,935,191

1,819,532

87,730.42

38,653.79

(115,658.97)

286,344.00

Note : Does not

included new
debt for the LRCP

27 OF 65

339,654.00

Draft Co

CURRENT DEBT LESS REIMBURSEMENTS

18-19

19-20

20-21

21-22

TOTAL

1,165,000
17,475
131,470
75,000
75,000
400,000
120,000
1,983,945

131,470
75,000
75,000
400,000
120,000
801,470

78,865
75,000
75,000
400,000
120,000
748,865

801,470

748,865

(508,539.08) (509,522.68)

(52,604.85)

###
###
###
###
###
748,865

(672,952)
1,310,993

108,800.00

252,000.00

1,107,960.00

Draft Copy
28 OF 65

748,865

9,261,451.36

(1,059,941.37)

2,094,758.00

GENERNAL FUND ONLY AND ITEMS WE HAVE RECIEVED

PROGRAM
GENERNAL FUND ITEMS ONLY
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ROADWAYS
ROADWAYS
TOTAL
GRANTS WE HAVE
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
TOTAL

7/25/15

DEPT

DESCRIPTION

TOT REQTS

AHS
AMS
CEN OFF
MEAD
MEAD
PRENDGST
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
POLICE
POLICE
POLICE
POLICE
POLICE
PW
PW

Asphalt sealing and Crack repair

Asphalt sealing and Crack repair
Reclaim and repave Parking lot
Asbetsos Abatement of Flooring
Asphalt sealing and Crack repair
Asphalt sealing and Crack repair
Installation of Back Up Repeater Site
Portable Radio Replacement
Replacement of Radio Repeaters
Replace Light Trailer 2
Replace/Repower Air & Light Truck
Portable Radio Replacement
Purchase of Livescan fingerprint machine
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Roadside chemical spraying and
Tree trimming by contractor (City wide)

50,000
25,000
100,000
90,000
25,000
25,000

15-16

BONDING
100,000
-

Reduced
90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

100,000

ECON DEV
ECON DEV
ECON DEV

Urban Act grant downtown redevelopment

Wakelee Avenue Reconstrcution grant
Wakelee Avenue Reconstrcution grant (matching portion)

700,000
3,548,136
350,000

700,000
3,548,136
350,000

ECON DEV

Fountain Lake Road Construction grant

2,000,000
6,598,136

4,698,136

Draft Copy

29 OF 65

GRANTS

700,000
3,548,136

4,248,136

GENERNAL FUND ONLY AND ITEMS WE HAVE RECIEVED

PROGRAM
GENERNAL FUND ITEMS ONLY
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ROADWAYS
ROADWAYS
TOTAL
GRANTS WE HAVE
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
TOTAL

7/25/15

DEPT

DESCRIPTION

TOT REQTS

AHS
AMS
CEN OFF
MEAD
MEAD
PRENDGST
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
POLICE
POLICE
POLICE
POLICE
POLICE
PW
PW

Asphalt sealing and Crack repair

Asphalt sealing and Crack repair
Reclaim and repave Parking lot
Asbetsos Abatement of Flooring
Asphalt sealing and Crack repair
Asphalt sealing and Crack repair
Installation of Back Up Repeater Site
Portable Radio Replacement
Replacement of Radio Repeaters
Replace Light Trailer 2
Replace/Repower Air & Light Truck
Portable Radio Replacement
Purchase of Livescan fingerprint machine
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Roadside chemical spraying and
Tree trimming by contractor (City wide)

50,000
25,000
100,000
90,000
25,000
25,000

GEN FUND

Reduced
90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

100,000

Urban Act grant downtown redevelopment

Wakelee Avenue Reconstrcution grant
Wakelee Avenue Reconstrcution grant (matching portion)

700,000
3,548,136
350,000

350,000

ECON DEV

Fountain Lake Road Construction grant

2,000,000
6,598,136

450,000

30 OF 65

BONDING

100,000

ECON DEV
ECON DEV
ECON DEV

Draft Copy

16-17

25,000
45,000
36,000

###
###
###

45,000
12,000

###
###

163,000

163,000

###
2,163,000

163,000

GENERNAL FUND ONLY AND ITEMS WE HAVE RECIEVED

PROGRAM
GENERNAL FUND ITEMS ONLY
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ROADWAYS
ROADWAYS
TOTAL
GRANTS WE HAVE
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
TOTAL

7/25/15

DEPT

DESCRIPTION

TOT REQTS

AHS
AMS
CEN OFF
MEAD
MEAD
PRENDGST
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
POLICE
POLICE
POLICE
POLICE
POLICE
PW
PW

Asphalt sealing and Crack repair

Asphalt sealing and Crack repair
Reclaim and repave Parking lot
Asbetsos Abatement of Flooring
Asphalt sealing and Crack repair
Asphalt sealing and Crack repair
Installation of Back Up Repeater Site
Portable Radio Replacement
Replacement of Radio Repeaters
Replace Light Trailer 2
Replace/Repower Air & Light Truck
Portable Radio Replacement
Purchase of Livescan fingerprint machine
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Roadside chemical spraying and
Tree trimming by contractor (City wide)

Reduced
90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

Urban Act grant downtown redevelopment

Wakelee Avenue Reconstrcution grant
Wakelee Avenue Reconstrcution grant (matching portion)

700,000
3,548,136
350,000

ECON DEV

Fountain Lake Road Construction grant

2,000,000
6,598,136

31 OF 65

GEN FUND

50,000
25,000
100,000
90,000
25,000
25,000

ECON DEV
ECON DEV
ECON DEV

Draft Copy

GRANTS

1,800,000
1,800,000

200,000
200,000

GENERNAL FUND ONLY AND ITEMS WE HAVE RECIEVED

PROGRAM
GENERNAL FUND ITEMS ONLY
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ROADWAYS
ROADWAYS
TOTAL
GRANTS WE HAVE
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
TOTAL

7/25/15

DEPT

DESCRIPTION

TOT REQTS

AHS
AMS
CEN OFF
MEAD
MEAD
PRENDGST
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
POLICE
POLICE
POLICE
POLICE
POLICE
PW
PW

Asphalt sealing and Crack repair

Asphalt sealing and Crack repair
Reclaim and repave Parking lot
Asbetsos Abatement of Flooring
Asphalt sealing and Crack repair
Asphalt sealing and Crack repair
Installation of Back Up Repeater Site
Portable Radio Replacement
Replacement of Radio Repeaters
Replace Light Trailer 2
Replace/Repower Air & Light Truck
Portable Radio Replacement
Purchase of Livescan fingerprint machine
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Roadside chemical spraying and
Tree trimming by contractor (City wide)

50,000
-

90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

90,000

GRANTS

Reduced

Urban Act grant downtown redevelopment

Wakelee Avenue Reconstrcution grant
Wakelee Avenue Reconstrcution grant (matching portion)

700,000
3,548,136
350,000

ECON DEV

Fountain Lake Road Construction grant

2,000,000
6,598,136

32 OF 65

BONDING

50,000
25,000
100,000
90,000
25,000
25,000

ECON DEV
ECON DEV
ECON DEV

Draft Copy

17-18

50,000
###
240,000

240,000

GENERNAL FUND ONLY AND ITEMS WE HAVE RECIEVED

PROGRAM
GENERNAL FUND ITEMS ONLY
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ROADWAYS
ROADWAYS
TOTAL
GRANTS WE HAVE
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
TOTAL

7/25/15

DEPT

DESCRIPTION

TOT REQTS

AHS
AMS
CEN OFF
MEAD
MEAD
PRENDGST
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
POLICE
POLICE
POLICE
POLICE
POLICE
PW
PW

Asphalt sealing and Crack repair

Asphalt sealing and Crack repair
Reclaim and repave Parking lot
Asbetsos Abatement of Flooring
Asphalt sealing and Crack repair
Asphalt sealing and Crack repair
Installation of Back Up Repeater Site
Portable Radio Replacement
Replacement of Radio Repeaters
Replace Light Trailer 2
Replace/Repower Air & Light Truck
Portable Radio Replacement
Purchase of Livescan fingerprint machine
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Roadside chemical spraying and
Tree trimming by contractor (City wide)

50,000
25,000
100,000
90,000
25,000
25,000

BONDING
25,000
-

15,000
125,000

Reduced
90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

Urban Act grant downtown redevelopment

Wakelee Avenue Reconstrcution grant
Wakelee Avenue Reconstrcution grant (matching portion)

700,000
3,548,136
350,000

ECON DEV

Fountain Lake Road Construction grant

2,000,000
6,598,136

33 OF 65

50,000

18-19

15,000
125,000

ECON DEV
ECON DEV
ECON DEV

Draft Copy

GEN FUND

90,000
###

50,000
50,000
240,000

###
###
355,000

140,000

240,000

355,000

140,000

GENERNAL FUND ONLY AND ITEMS WE HAVE RECIEVED

PROGRAM
GENERNAL FUND ITEMS ONLY
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ROADWAYS
ROADWAYS
TOTAL
GRANTS WE HAVE
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
TOTAL

7/25/15

DEPT

DESCRIPTION

TOT REQTS

AHS
AMS
CEN OFF
MEAD
MEAD
PRENDGST
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
POLICE
POLICE
POLICE
POLICE
POLICE
PW
PW

Asphalt sealing and Crack repair

Asphalt sealing and Crack repair
Reclaim and repave Parking lot
Asbetsos Abatement of Flooring
Asphalt sealing and Crack repair
Asphalt sealing and Crack repair
Installation of Back Up Repeater Site
Portable Radio Replacement
Replacement of Radio Repeaters
Replace Light Trailer 2
Replace/Repower Air & Light Truck
Portable Radio Replacement
Purchase of Livescan fingerprint machine
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Roadside chemical spraying and
Tree trimming by contractor (City wide)

25,000

Reduced
90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

Urban Act grant downtown redevelopment

Wakelee Avenue Reconstrcution grant
Wakelee Avenue Reconstrcution grant (matching portion)

700,000
3,548,136
350,000

ECON DEV

Fountain Lake Road Construction grant

2,000,000
6,598,136

34 OF 65

GEN FUND

50,000
25,000
100,000
90,000
25,000
25,000

ECON DEV
ECON DEV
ECON DEV

Draft Copy

GRANTS

90,000

50,000
50,000
215,000

215,000

GENERNAL FUND ONLY AND ITEMS WE HAVE RECIEVED

PROGRAM
GENERNAL FUND ITEMS ONLY
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ROADWAYS
ROADWAYS
TOTAL
GRANTS WE HAVE
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
TOTAL

7/25/15

DEPT

DESCRIPTION

TOT REQTS

AHS
AMS
CEN OFF
MEAD
MEAD
PRENDGST
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
POLICE
POLICE
POLICE
POLICE
POLICE
PW
PW

Asphalt sealing and Crack repair

Asphalt sealing and Crack repair
Reclaim and repave Parking lot
Asbetsos Abatement of Flooring
Asphalt sealing and Crack repair
Asphalt sealing and Crack repair
Installation of Back Up Repeater Site
Portable Radio Replacement
Replacement of Radio Repeaters
Replace Light Trailer 2
Replace/Repower Air & Light Truck
Portable Radio Replacement
Purchase of Livescan fingerprint machine
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Roadside chemical spraying and
Tree trimming by contractor (City wide)

50,000
25,000
100,000
90,000
25,000
25,000

90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

Urban Act grant downtown redevelopment

Wakelee Avenue Reconstrcution grant
Wakelee Avenue Reconstrcution grant (matching portion)

700,000
3,548,136
350,000

ECON DEV

Fountain Lake Road Construction grant

2,000,000
6,598,136

35 OF 65

BONDING

GRANTS

90,000
25,000
-

Reduced

ECON DEV
ECON DEV
ECON DEV

Draft Copy

19-20

90,000
50,000
###
305,000

305,000

GENERNAL FUND ONLY AND ITEMS WE HAVE RECIEVED

PROGRAM
GENERNAL FUND ITEMS ONLY
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ROADWAYS
ROADWAYS
TOTAL
GRANTS WE HAVE
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
TOTAL

7/25/15

DEPT

DESCRIPTION

TOT REQTS

AHS
AMS
CEN OFF
MEAD
MEAD
PRENDGST
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
POLICE
POLICE
POLICE
POLICE
POLICE
PW
PW

Asphalt sealing and Crack repair

Asphalt sealing and Crack repair
Reclaim and repave Parking lot
Asbetsos Abatement of Flooring
Asphalt sealing and Crack repair
Asphalt sealing and Crack repair
Installation of Back Up Repeater Site
Portable Radio Replacement
Replacement of Radio Repeaters
Replace Light Trailer 2
Replace/Repower Air & Light Truck
Portable Radio Replacement
Purchase of Livescan fingerprint machine
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Roadside chemical spraying and
Tree trimming by contractor (City wide)

50,000
25,000
100,000
90,000
25,000
25,000

90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

Urban Act grant downtown redevelopment

Wakelee Avenue Reconstrcution grant
Wakelee Avenue Reconstrcution grant (matching portion)

700,000
3,548,136
350,000

ECON DEV

Fountain Lake Road Construction grant

2,000,000
6,598,136

36 OF 65

20-21

BONDING

90,000
25,000
25,000

Reduced

ECON DEV
ECON DEV
ECON DEV

Draft Copy

GEN FUND

90,000
50,000
50,000
305,000

###
###
###
215,000

305,000

215,000

GENERNAL FUND ONLY AND ITEMS WE HAVE RECIEVED

PROGRAM
GENERNAL FUND ITEMS ONLY
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ROADWAYS
ROADWAYS
TOTAL
GRANTS WE HAVE
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
TOTAL

7/25/15

DEPT

DESCRIPTION

TOT REQTS

AHS
AMS
CEN OFF
MEAD
MEAD
PRENDGST
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
POLICE
POLICE
POLICE
POLICE
POLICE
PW
PW

Asphalt sealing and Crack repair

Asphalt sealing and Crack repair
Reclaim and repave Parking lot
Asbetsos Abatement of Flooring
Asphalt sealing and Crack repair
Asphalt sealing and Crack repair
Installation of Back Up Repeater Site
Portable Radio Replacement
Replacement of Radio Repeaters
Replace Light Trailer 2
Replace/Repower Air & Light Truck
Portable Radio Replacement
Purchase of Livescan fingerprint machine
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Roadside chemical spraying and
Tree trimming by contractor (City wide)

25,000

90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

90,000
50,000
50,000
215,000

215,000

Reduced

Urban Act grant downtown redevelopment

Wakelee Avenue Reconstrcution grant
Wakelee Avenue Reconstrcution grant (matching portion)

700,000
3,548,136
350,000

ECON DEV

Fountain Lake Road Construction grant

2,000,000
6,598,136

37 OF 65

GEN FUND

50,000
25,000
100,000
90,000
25,000
25,000

ECON DEV
ECON DEV
ECON DEV

Draft Copy

GRANTS

GENERNAL FUND ONLY AND ITEMS WE HAVE RECIEVED

PROGRAM
GENERNAL FUND ITEMS ONLY
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ROADWAYS
ROADWAYS
TOTAL
GRANTS WE HAVE
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
TOTAL

7/25/15

DEPT

DESCRIPTION

TOT REQTS

AHS
AMS
CEN OFF
MEAD
MEAD
PRENDGST
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
POLICE
POLICE
POLICE
POLICE
POLICE
PW
PW

Asphalt sealing and Crack repair

Asphalt sealing and Crack repair
Reclaim and repave Parking lot
Asbetsos Abatement of Flooring
Asphalt sealing and Crack repair
Asphalt sealing and Crack repair
Installation of Back Up Repeater Site
Portable Radio Replacement
Replacement of Radio Repeaters
Replace Light Trailer 2
Replace/Repower Air & Light Truck
Portable Radio Replacement
Purchase of Livescan fingerprint machine
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Roadside chemical spraying and
Tree trimming by contractor (City wide)

ECON DEV
ECON DEV
ECON DEV
ECON DEV

REQUEST

BONDING

GRANTS

50,000
25,000
100,000
90,000
25,000
25,000

50,000
25,000
100,000
90,000
25,000
25,000

90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

Urban Act grant downtown redevelopment

Wakelee Avenue Reconstrcution grant
Wakelee Avenue Reconstrcution grant (matching portion)

700,000
3,548,136
350,000

700,000
3,548,136
350,000

700,000
3,548,136
-

Fountain Lake Road Construction grant

2,000,000
6,598,136

5,673,136

4,248,136

Draft Copy

38 OF 65

Reduced

7/25/15

GENERNAL FUND ONLY AND ITEMS WE HAVE RECIEVED

PROGRAM
GENERNAL FUND ITEMS ONLY
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ROADWAYS
ROADWAYS
TOTAL
GRANTS WE HAVE
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
COMMUNITY DEV.
TOTAL

DEPT

DESCRIPTION

TOT REQTS

AHS
AMS
CEN OFF
MEAD
MEAD
PRENDGST
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
POLICE
POLICE
POLICE
POLICE
POLICE
PW
PW

Asphalt sealing and Crack repair

Asphalt sealing and Crack repair
Reclaim and repave Parking lot
Asbetsos Abatement of Flooring
Asphalt sealing and Crack repair
Asphalt sealing and Crack repair
Installation of Back Up Repeater Site
Portable Radio Replacement
Replacement of Radio Repeaters
Replace Light Trailer 2
Replace/Repower Air & Light Truck
Portable Radio Replacement
Purchase of Livescan fingerprint machine
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Police cruiser vehicles - New
Roadside chemical spraying and
Tree trimming by contractor (City wide)

ECON DEV
ECON DEV
ECON DEV
ECON DEV

GEN FUND

50,000
25,000
100,000
90,000
25,000
25,000

50,000
25,000
100,000
90,000
25,000
25,000

90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

90,000
90,000
90,000
90,000
200,000
200,000
1,075,000

Urban Act grant downtown redevelopment

Wakelee Avenue Reconstrcution grant
Wakelee Avenue Reconstrcution grant (matching portion)

700,000
3,548,136
350,000

350,000

Fountain Lake Road Construction grant

2,000,000
6,598,136

1,425,000

Draft Copy

39 OF 65

Reduced

LRCP

TOTAL LRCP BY YEAR

6/27/2016

PROGRAM

DEPT

DESCRIPTION

BOARD OF EDUCATION

AHS

ADA Compliance issue AHS Field upgrade

BOARD OF EDUCATION

AHS

Purchase Portables / vinyle side (yr 2)

103,100

BOARD OF EDUCATION

AMS

New Boilers and Hot Water Heaters

510,000

BOARD OF EDUCATION

MEAD

Portable Classrooms (6) Mead School

BOARD OF EDUCATION

MEAD

Mead School Additional Parking

300,000

BOARD OF EDUCATION

PRENDGST

Boiler replacement (2)

350,000

BOARD OF EDUCATION Total

CULTURE-RECREATION

1,090,000

1,644,716

3,997,816
SEN CTR

Senior Center Relocation:Renovation & Accomodations

CULTURE-RECREATION Total
INFRASTRUCTURE

16-17

500,000
500,000

FIN/IT

CITY WIDE COMMUNICATION UPGRADE

PUBLIC SAFETY

ARMS

Installation of Oxygen Generator System

30,000

PUBLIC SAFETY

ARMS

Bravo 8 Refesh, Powerload & Updgrade

35,000

PUBLIC SAFETY

ARMS

Replace Light Trailer 1

15,000

PUBLIC SAFETY

ARMS

Tac 2 Trailer

15,000

PUBLIC SAFETY

ARMS

Lucas 2 Chest Compression System

15,000

PUBLIC SAFETY

ARMS

Communications Upgrade

60,000

PUBLIC SAFETY

ARMS

Security System Upgrades ARMS HQ

25,000

PUBLIC SAFETY

FIRE

New Mobile Radio equipment

50,000

PUBLIC SAFETY

FIRE

New Portable Radio equipment

70,000

PUBLIC SAFETY

FIRE

Backup Generator Fire Houses (5)

15,000

PUBLIC SAFETY

POLICE

Communications Center

PUBLIC SAFETY

POLICE

Communications Repeaters

50,000

PUBLIC SAFETY

POLICE

Portable Radios

75,000

PUBLIC WORKS

PW

Charter Hose Sewer Line & Floor Epoxy

PUBLIC WORKS

PW

City Wide Building Upgrades (see attachemnet)

INFRASTRUCTURE Total

200,000

PUBLIC SAFETY Total

500,000

955,000

PUBLIC WORKS Total

ROADWAYS

200,000

25,000
280,000
305,000

PW

Road Milling, Drainage, Paving & Line Striping

2,750,000

ROADWAYS Total

2,750,000

Grand Total

8,707,816

40 OF 65

LRCP

TOTAL LRCP BY YEAR

PROGRAM

DEPT

DESCRIPTION

BOARD OF EDUCATION

AHS

New Metal Building for trucks and Equipment

BOARD OF EDUCATION

AHS

Pave Access road to Coe Lane

BOARD OF EDUCATION

AMS

Purchase Portables / vinyle side (yr 2)

BOARD OF EDUCATION

CEN OFF

Equipment Replacement

BOARD OF EDUCATION

MEAD

Asbestos Abatement

BOARD OF EDUCATION Total

CULTURE-RECREATION

6/27/2016
17-18
300,000
65,000
115,225
75,000
200,000
755,225

NAT CTR

Pond Dredging

CULTURE-RECREATION Total

513,000
513,000

PUBLIC SAFETY

ARMS

Lucas 2 Chest Compression System

45,000

PUBLIC SAFETY

FIRE

Personal Protective Gear

10,000

PUBLIC SAFETY

FIRE

Backup Generator Fire Houses (5)

16,000

PUBLIC SAFETY

POLICE

Building Security upgrade

30,000

PUBLIC SAFETY

POLICE

Purchase of Livescan fingerprint machine

23,000

PUBLIC SAFETY Total

124,000

PUBLIC WORKS

PW

Safety Building (Police Station

PUBLIC WORKS

PW

Fountain Hose - roof replacement and chimney

45,000

PUBLIC WORKS

PW

Front Street Pump Station (Flood Control)

45,000

PUBLIC WORKS

PW

Maple Street Pump Station (Flood Control)

45,000

PUBLIC WORKS

PW

Nature Center Roof Replacement

45,000

PUBLIC WORKS

PW

Nolan Fieldhouse furnace

15,500

PUBLIC WORKS

PW

Public Works Building Furnance

PUBLIC WORKS

PW

River Street Pump Station (Flood Control)

45,000

PUBLIC WORKS

PW

Truck Dump Body

30,000

PUBLIC WORKS

PW

Wash Station - DEP Reg- City Wide Use

PUBLIC WORKS Total

ROADWAYS

12,000,000

150,000

300,000
12,720,500

PW

Walkway on Pulaski Highway to Ansonia High School

ROADWAYS Total

1,100,000
1,100,000

Grand Total

15,212,725

41 OF 65

LRCP

TOTAL LRCP BY YEAR

6/27/2016

PROGRAM

DEPT

DESCRIPTION

BOARD OF EDUCATION

AHS

Repair all and Flashing slanted shingled roof

55,000

BOARD OF EDUCATION

AMS

Replace Elevator car / Add heat to shaft

40,000

BOARD OF EDUCATION

CEN OFF

Equipment Replacement

BOARD OF EDUCATION

PRENDGST

Extend one-waydriveway to dump onto Finney Street

BOARD OF EDUCATION Total

CULTURE-RECREATION

65,000
120,000
280,000

NAT CTR

Organic Garden Fence

20,000

FIN/IT

FIBER CONNECTIVITY

200,000

CULTURE-RECREATION Total
INFRASTRUCTURE

18-19

20,000

INFRASTRUCTURE Total

200,000

PUBLIC SAFETY

ARMS

Lucas 2 Chest Compression System

PUBLIC SAFETY

FIRE

Personal Protective Gear

PUBLIC SAFETY

FIRE

Backup Generator Fire Houses (5)

17,000

PUBLIC SAFETY

POLICE

License Plate Reader

30,000

PUBLIC WORKS

PW

City Hall HVAC

PUBLIC WORKS

PW

Division Street Pump Station (Flood Control)

45,000

PUBLIC WORKS

PW

Field groomer with attachements

35,000

PUBLIC WORKS

PW

Fountain Hose - Window Replacement

30,000

PUBLIC WORKS

PW

Webster Hose Window Replacement & Mason Pointing

30,000

PUBLIC WORKS

PW

Eagle Hose Heating & Apron Replacement

60,000

PUBLIC WORKS

PW

Mini Excavator with attachments

80,000

ROADWAYS

PW

Main Street Sidewalks Maple St to Railroad Ave.

120,000

ROADWAYS

PW

Road Milling, Drainage, Paving & Line Striping

250,000

PUBLIC SAFETY Total

30,000
5,000

82,000

PUBLIC WORKS Total

600,000

880,000

ROADWAYS Total

370,000

Grand Total

1,832,000

42 OF 65

LRCP

TOTAL LRCP BY YEAR

PROGRAM

DEPT

DESCRIPTION

BOARD OF EDUCATION

AHS

ROOF REPLACEMENT - PRENDERGAST SCHOOL

BOARD OF EDUCATION

MEAD

Pave rear access road

6/27/2016
19-20
1,050,000
85,000

BOARD OF EDUCATION Total

CULTURE-RECREATION

1,135,000
NAT CTR

Facility Improvements: funds needed to update

50,000

CULTURE-RECREATION Total

50,000

INFRASTRUCTURE

FIN/IT

FIBER CONNECTIVITY

200,000

INFRASTRUCTURE

FIN/IT

NEW PCS CITY HALL

PUBLIC SAFETY

FIRE

New Breathing Air Cylinders

125,000

PUBLIC SAFETY

FIRE

New Self Contained Breathing Apparatus

605,000

PUBLIC SAFETY

FIRE

Personal Protective Gear

PUBLIC SAFETY

FIRE

Backup Generator Fire Houses (5)

75,000

INFRASTRUCTURE Total

275,000

5,000
18,000

PUBLIC SAFETY Total

ROADWAYS

753,000
PW

Road Milling, Drainage, Paving & Line Striping

250,000

ROADWAYS Total

250,000

Grand Total

2,463,000

PROGRAM

DEPT

DESCRIPTION

BOARD OF EDUCATION

AHS

ROOF REPLACEMENT ANSONIA HS & MEAD SCHOOL

BOARD OF EDUCATION

CEN OFF

Equipment Replacement

PUBLIC SAFETY

FIRE

Personal Protective Gear

PUBLIC SAFETY

FIRE

Backup Generator Fire Houses (5)

19,000

PUBLIC SAFETY

POLICE

Computer Server System

50,000

PUBLIC SAFETY

POLICE

Radio System

40,000

BOARD OF EDUCATION Total

4,616,500
75,000
4,691,500

PUBLIC SAFETY Total

ROADWAYS

20-21

5,000

114,000
PW

Road Milling, Drainage, Paving & Line Striping

ROADWAYS Total

250,000
250,000

Grand Total

5,055,500

TOTAL

33,271,041

43 OF 65

LRCP

TOTAL LRCP BY YEAR

BONDING

GRANTS

6/27/2016

GEN FUND
828,400

261,600

78,356

24,744

510,000
###
300,000
350,000
1,160,000

2,551,472

286,344

500,000
500,000

200,000
200,000
30,000
35,000
15,000
15,000
15,000
60,000
25,000
50,000
70,000
15,000
500,000
50,000
75,000
955,000
25,000
280,000
305,000
2,750,000
2,750,000
5,870,000

2,551,472

44 OF 65

286,344

LRCP

TOTAL LRCP BY YEAR

BONDING

GRANTS

6/27/2016

GEN FUND

300,000
65,000
87,571

27,654

152,000

48,000

239,571

75,654

75,000
440,000
513,000
513,000

45,000
10,000
16,000
30,000
23,000
124,000
12,000,000
45,000
45,000
45,000
45,000
15,500
150,000
45,000
30,000
300,000
12,720,500

13,797,500

836,000

264,000

836,000

264,000

1,075,571

339,654

45 OF 65

LRCP

TOTAL LRCP BY YEAR

BONDING

GRANTS

6/27/2016

GEN FUND

55,000
40,000
65,000

160,000

91,200

28,800

91,200

28,800
###

###

20,000

200,000
200,000

30,000
5,000
17,000
30,000
82,000
600,000
45,000
35,000
###
###
60,000
80,000
820,000

60,000

120,000
250,000
370,000
1,632,000

91,200

46 OF 65

108,800

LRCP

TOTAL LRCP BY YEAR

BONDING

GRANTS

6/27/2016

GEN FUND
798,000

252,000

798,000

252,000

85,000
85,000
50,000
50,000

200,000
75,000
275,000
125,000
605,000
5,000
18,000
753,000
250,000
250,000
1,413,000

BONDING

798,000

GRANTS

252,000

GEN FUND

3,508,540

1,107,960

3,508,540

1,107,960

75,000
75,000
5,000
19,000
50,000
40,000
114,000

250,000
250,000
439,000

23,151,500

3,508,540

1,107,960

8,024,783 2,094,758

47 OF 65

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS
ROADWAYS Total

DEPT
AHS
AHS
AMS
CEN OFF
MEAD
PRENDGST

DESCRIPTION
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
New Boilers and Hot Water Heaters
Equipment Replacement
Mead School Additional Parking
Boiler replacement (2)

NAT CTR
SEN CTR

Pond Dredging
Senior Center Relocation:Renovation & Accomodations

FIN/IT

CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Mobile Radio equipment
New Portable Radio equipment
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Portable Radios
Purchase of Livescan fingerprint machine

PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW

Safety Building (Police Station)

Fountain Hose - roof replacement and chimney
Charter Hose Sewer Line & Floor Epoxy
Front Street Pump Station (Flood Control)
Maple Street Pump Station (Flood Control)
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachment)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

PW

Road Milling, Drainage, Paving & Line Striping

Sub Total

PUBLIC SAFETY
PUBLIC SAFETY

amor time phases

ARMS
ARMS

BONDING
300,000
65,000
510,000
75,000
300,000
350,000
1,600,000
513,000
500,000
1,013,000
200,000
200,000
30,000
35,000
15,000
15,000
60,000
60,000
25,000
50,000
70,000
10,000
31,000
30,000
500,000
50,000
75,000
23,000
1,079,000
12,000,000
45,000
25,000
45,000
45,000
45,000
15,500
150,000
45,000
280,000
30,000
300,000
13,025,500
2,750,000
2,750,000
19,667,500

Replace 2004 Fly Car (Bravo 3)

Replacement 1998 Ambulance (Bravo 7)

40,000
285,000

48 OF 65

16-17 -17-18YRS
20
20
20
10
20
20
20
20
10
10
7
7
7
10
10
10
10
10
10
10
10
10
10
10
10
40
20
20
20
20
20
20
20
20
20
10
20
20

7
7

June 27, 2016

PYMT/YR

Yr 1
18,216
3,947
30,967
8,280
18,216
21,252
100,878
31,149
30,360
61,509
22,080
22,080
3,312
5,363
2,299
2,299
6,624
6,624
2,760
5,520
7,728
1,104
3,422
3,312
55,200
5,520
8,280
2,539
121,906
436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
3,312
18,216
499,828
166,980
166,980
973,181
6,130
43,673

Yr 2

Yr 3

Yr 4

18,216
3,947
30,967
8,280
18,216
21,252

18,216
3,947
30,967
8,280
18,216
21,252

18,216
3,947
30,967
8,280
18,216
21,252

18,216
3,947
30,967
8,280
18,216
21,252

31,149
30,360

31,149
30,360

31,149
30,360

31,149
30,360

22,080

22,080

22,080

22,080

3,312
5,363
2,299
2,299
6,624
6,624
2,760
5,520
7,728
1,104
3,422
3,312
55,200
5,520
8,280
2,539

3,312
5,363
2,299
2,299
6,624
6,624
2,760
5,520
7,728
1,104
3,422
3,312
55,200
5,520
8,280
2,539

3,312
5,363
2,299
2,299
6,624
6,624
2,760
5,520
7,728
1,104
3,422
3,312
55,200
5,520
8,280
2,539

3,312
5,363
2,299
2,299
6,624
6,624
2,760
5,520
7,728
1,104
3,422
3,312
55,200
5,520
8,280
2,539

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
3,312
18,216

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
3,312
18,216

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
3,312
18,216

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
3,312
18,216

166,980

166,980

166,980

166,980

6,130
43,673

6,130
43,673

6,130
43,673

6,130
43,673

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

amor time phases

DEPT
ARMS
FIRE
POLICE
POLICE
POLICE
POLICE
PW
PW
PW
PW
PW

DESCRIPTION
Utility Response Truck First response
New Chief Vehicle/Pick up Truck
Administration Vehicle
Detective Bureau Vehicle
Detective Bureau Vehicles - (2)
Supervisor Vehicle
1 Ton Mason Dump with plow and sander
1/2 - 3/4 Ton pickup truck (4 wheel drive)
9 ton Dump Truck W/Plow & Salt Spreader
John Deer Loader/Backhoe
Tractor W/Roadside Mower

BONDING
75,000
46,000
35,000
35,000
70,000
45,000
100,000
35,000
175,000
130,000
125,000

Sub total vehicles

TOTAL

49 OF 65

16-17 -17-18YRS
7
7
7
7
7
7
7
7
7
7
7

June 27, 2016

PYMT/YR

Yr 1
11,493
7,049
5,363
5,363
10,727
6,896
15,324
5,363
26,817
19,921
19,155

1,196,000

183,275

20,863,500

1,156,456

Yr 2

Yr 3

Yr 4

11,493
7,049
5,363
5,363
10,727
6,896
15,324
5,363
26,817
19,921
19,155

11,493
7,049
5,363
5,363
10,727
6,896
15,324
5,363
26,817
19,921
19,155

11,493
7,049
5,363
5,363
10,727
6,896
15,324
5,363
26,817
19,921
19,155

11,493
7,049
5,363
5,363
10,727
6,896
15,324
5,363
26,817
19,921
19,155

1,156,456

1,156,456

1,156,456

1,156,456

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS
ROADWAYS Total

DEPT
AHS
AHS
AMS
CEN OFF
MEAD
PRENDGST

DESCRIPTION
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
New Boilers and Hot Water Heaters
Equipment Replacement
Mead School Additional Parking
Boiler replacement (2)

NAT CTR
SEN CTR

Yr 5

Yr 6

June 27, 2016

Yr 7

Yr 8

amor time phases

Yr 10

Yr 11

Yr 12

18,216
3,947
30,967
8,280
18,216
21,252

18,216
3,947
30,967
8,280
18,216
21,252

18,216
3,947
30,967
8,280
18,216
21,252

18,216
3,947
30,967
8,280
18,216
21,252

18,216
3,947
30,967
8,280
18,216
21,252

18,216
3,947
30,967

18,216
3,947
30,967

18,216
21,252

18,216
21,252

Pond Dredging
Senior Center Relocation:Renovation & Accomodations

31,149
30,360

31,149
30,360

31,149
30,360

31,149
30,360

31,149
30,360

31,149
30,360

31,149
30,360

31,149
30,360

FIN/IT

CITY WIDE COMMUNICATION UPGRADE

22,080

22,080

22,080

22,080

22,080

22,080

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Mobile Radio equipment
New Portable Radio equipment
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Portable Radios
Purchase of Livescan fingerprint machine

3,312
5,363
2,299
2,299
6,624
6,624
2,760
5,520
7,728
1,104
3,422
3,312
55,200
5,520
8,280
2,539

3,312
5,363
2,299
2,299
6,624
6,624
2,760
5,520
7,728
1,104
3,422
3,312
55,200
5,520
8,280
2,539

3,312
5,363
2,299
2,299
6,624
6,624
2,760
5,520
7,728
1,104
3,422
3,312
55,200
5,520
8,280
2,539

3,312

3,312

3,312

6,624
6,624
2,760
5,520
7,728
1,104
3,422
3,312
55,200
5,520
8,280
2,539

6,624
6,624
2,760
5,520
7,728
1,104
3,422
3,312
55,200
5,520
8,280
2,539

6,624
6,624
2,760
5,520
7,728
1,104
3,422
3,312
55,200
5,520
8,280
2,539

PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW

Safety Building (Police Station)

Fountain Hose - roof replacement and chimney
Charter Hose Sewer Line & Floor Epoxy
Front Street Pump Station (Flood Control)
Maple Street Pump Station (Flood Control)
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachment)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
3,312
18,216

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
3,312
18,216

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
3,312
18,216

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
3,312
18,216

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
3,312
18,216

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002
3,312
18,216

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002

18,216

18,216

PW

Road Milling, Drainage, Paving & Line Striping

166,980

166,980

166,980

166,980

166,980

166,980

166,980

166,980

6,130
43,673

6,130
43,673

6,130
43,673

Sub Total
PUBLIC SAFETY
PUBLIC SAFETY

Yr 9

18,216
3,947
30,967
8,280
18,216
21,252

ARMS
ARMS

Replace 2004 Fly Car (Bravo 3)

Replacement 1998 Ambulance (Bravo 7)

50 OF 65

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

amor time phases

DEPT
ARMS
FIRE
POLICE
POLICE
POLICE
POLICE
PW
PW
PW
PW
PW

DESCRIPTION
Utility Response Truck First response
New Chief Vehicle/Pick up Truck
Administration Vehicle
Detective Bureau Vehicle
Detective Bureau Vehicles - (2)
Supervisor Vehicle
1 Ton Mason Dump with plow and sander
1/2 - 3/4 Ton pickup truck (4 wheel drive)
9 ton Dump Truck W/Plow & Salt Spreader
John Deer Loader/Backhoe
Tractor W/Roadside Mower

Yr 5

Yr 6

June 27, 2016

Yr 7

Yr 8

11,493
7,049
5,363
5,363
10,727
6,896
15,324
5,363
26,817
19,921
19,155

11,493
7,049
5,363
5,363
10,727
6,896
15,324
5,363
26,817
19,921
19,155

11,493
7,049
5,363
5,363
10,727
6,896
15,324
5,363
26,817
19,921
19,155

1,156,456

1,156,456

1,156,456

Yr 9

Yr 10

Yr 11

Yr 12

Sub total vehicles

TOTAL

51 OF 65

963,221

963,221

963,221

817,603

817,603

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS
ROADWAYS Total

DEPT
AHS
AHS
AMS
CEN OFF
MEAD
PRENDGST

DESCRIPTION
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
New Boilers and Hot Water Heaters
Equipment Replacement
Mead School Additional Parking
Boiler replacement (2)

NAT CTR
SEN CTR

Pond Dredging
Senior Center Relocation:Renovation & Accomodations

FIN/IT

CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Mobile Radio equipment
New Portable Radio equipment
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Portable Radios
Purchase of Livescan fingerprint machine

PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW

Yr 13

amor time phases

ARMS
ARMS

Yr 15

Yr 16

Yr 17

Yr 18

Yr 19

Yr 20

Yr 21

18,216
3,947
30,967

18,216
3,947
30,967

18,216
3,947
30,967

18,216
3,947
30,967

18,216
3,947
30,967

18,216
3,947
30,967

18,216
3,947
30,967

18,216
3,947
30,967

18,216
21,252

18,216
21,252

18,216
21,252

18,216
21,252

18,216
21,252

18,216
21,252

18,216
21,252

18,216
21,252

31,149
30,360

31,149
30,360

31,149
30,360

31,149
30,360

31,149
30,360

31,149
30,360

31,149
30,360

31,149
30,360

Safety Building (Police Station)

Fountain Hose - roof replacement and chimney
Charter Hose Sewer Line & Floor Epoxy
Front Street Pump Station (Flood Control)
Maple Street Pump Station (Flood Control)
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachment)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002

436,069
2,732
1,518
2,732
2,732
2,732
941
9,108
2,732
17,002

18,216

18,216

18,216

18,216

18,216

18,216

18,216

18,216

Road Milling, Drainage, Paving & Line Striping

166,980

166,980

166,980

166,980

166,980

166,980

166,980

166,980

Sub Total
PUBLIC SAFETY
PUBLIC SAFETY

Yr 14

June 27, 2016

Replace 2004 Fly Car (Bravo 3)

Replacement 1998 Ambulance (Bravo 7)

52 OF 65

436,069

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

amor time phases

DEPT
ARMS
FIRE
POLICE
POLICE
POLICE
POLICE
PW
PW
PW
PW
PW

DESCRIPTION
Utility Response Truck First response
New Chief Vehicle/Pick up Truck
Administration Vehicle
Detective Bureau Vehicle
Detective Bureau Vehicles - (2)
Supervisor Vehicle
1 Ton Mason Dump with plow and sander
1/2 - 3/4 Ton pickup truck (4 wheel drive)
9 ton Dump Truck W/Plow & Salt Spreader
John Deer Loader/Backhoe
Tractor W/Roadside Mower

Yr 13

Yr 14

June 27, 2016

Yr 15

Yr 16

Yr 17

Yr 18

Yr 19

Yr 20

Yr 21

Sub total vehicles

TOTAL

817,603

53 OF 65

817,603

817,603

817,603

817,603

817,603

817,603

817,603

436,069

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS
ROADWAYS Total

DEPT
AHS
AHS
AMS
CEN OFF
MEAD
PRENDGST

DESCRIPTION
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
New Boilers and Hot Water Heaters
Equipment Replacement
Mead School Additional Parking
Boiler replacement (2)

NAT CTR
SEN CTR

Pond Dredging
Senior Center Relocation:Renovation & Accomodations

FIN/IT

CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Mobile Radio equipment
New Portable Radio equipment
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Portable Radios
Purchase of Livescan fingerprint machine

PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW

Safety Building (Police Station)

Fountain Hose - roof replacement and chimney
Charter Hose Sewer Line & Floor Epoxy
Front Street Pump Station (Flood Control)
Maple Street Pump Station (Flood Control)
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachment)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

PW

Road Milling, Drainage, Paving & Line Striping

Yr 22

436,069

Sub Total
PUBLIC SAFETY
PUBLIC SAFETY

amor time phases

ARMS
ARMS

Yr 23

Replace 2004 Fly Car (Bravo 3)

Replacement 1998 Ambulance (Bravo 7)

54 OF 65

June 27, 2016

Yr 24

436,069

Yr 25

436,069

Yr 26

436,069

Yr 27

436,069

Yr 28

436,069

Yr 29

436,069

Yr 30

436,069

436,069

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

amor time phases

DEPT
ARMS
FIRE
POLICE
POLICE
POLICE
POLICE
PW
PW
PW
PW
PW

DESCRIPTION
Utility Response Truck First response
New Chief Vehicle/Pick up Truck
Administration Vehicle
Detective Bureau Vehicle
Detective Bureau Vehicles - (2)
Supervisor Vehicle
1 Ton Mason Dump with plow and sander
1/2 - 3/4 Ton pickup truck (4 wheel drive)
9 ton Dump Truck W/Plow & Salt Spreader
John Deer Loader/Backhoe
Tractor W/Roadside Mower

Yr 22

Yr 23

June 27, 2016

Yr 24

Yr 25

Yr 26

Yr 27

Yr 28

Yr 29

Yr 30

Sub total vehicles

TOTAL

436,069

55 OF 65

436,069

436,069

436,069

436,069

436,069

436,069

436,069

436,069

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS
ROADWAYS Total

DEPT
AHS
AHS
AMS
CEN OFF
MEAD
PRENDGST

DESCRIPTION
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
New Boilers and Hot Water Heaters
Equipment Replacement
Mead School Additional Parking
Boiler replacement (2)

NAT CTR
SEN CTR

Pond Dredging
Senior Center Relocation:Renovation & Accomodations

FIN/IT

CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Mobile Radio equipment
New Portable Radio equipment
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Portable Radios
Purchase of Livescan fingerprint machine

PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW

Safety Building (Police Station)

Fountain Hose - roof replacement and chimney
Charter Hose Sewer Line & Floor Epoxy
Front Street Pump Station (Flood Control)
Maple Street Pump Station (Flood Control)
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachment)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

PW

Road Milling, Drainage, Paving & Line Striping

Yr 31

436,069

Sub Total
PUBLIC SAFETY
PUBLIC SAFETY

amor time phases

ARMS
ARMS

Yr 32

Replace 2004 Fly Car (Bravo 3)

Replacement 1998 Ambulance (Bravo 7)

56 OF 65

June 27, 2016

Yr 33

436,069

Yr 34

436,069

Yr 35

436,069

Yr 36

436,069

Yr 37

436,069

Yr 38

436,069

Yr 39

436,069

436,069

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

amor time phases

DEPT
ARMS
FIRE
POLICE
POLICE
POLICE
POLICE
PW
PW
PW
PW
PW

DESCRIPTION
Utility Response Truck First response
New Chief Vehicle/Pick up Truck
Administration Vehicle
Detective Bureau Vehicle
Detective Bureau Vehicles - (2)
Supervisor Vehicle
1 Ton Mason Dump with plow and sander
1/2 - 3/4 Ton pickup truck (4 wheel drive)
9 ton Dump Truck W/Plow & Salt Spreader
John Deer Loader/Backhoe
Tractor W/Roadside Mower

Yr 31

Yr 32

June 27, 2016

Yr 33

Yr 34

Yr 35

Yr 36

Yr 37

Yr 38

Yr 39

Sub total vehicles

TOTAL

436,069

57 OF 65

436,069

436,069

436,069

436,069

436,069

436,069

436,069

436,069

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION
BOARD OF EDUCATION Total
CULTURE-RECREATION
CULTURE-RECREATION
CULTURE-RECREATION Total
INFRASTRUCTURE
INFRASTRUCTURE Total
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY Total
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS Total
ROADWAYS
ROADWAYS Total

DEPT
AHS
AHS
AMS
CEN OFF
MEAD
PRENDGST

DESCRIPTION
New Metal Building for trucks and Equipment
Pave Access road to Coe Lane
New Boilers and Hot Water Heaters
Equipment Replacement
Mead School Additional Parking
Boiler replacement (2)

NAT CTR
SEN CTR

Pond Dredging
Senior Center Relocation:Renovation & Accomodations

FIN/IT

CITY WIDE COMMUNICATION UPGRADE

ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
FIRE
FIRE
FIRE
FIRE
POLICE
POLICE
POLICE
POLICE
POLICE

Installation of Oxygen Generator System

Bravo 8 Refesh, Powerload & Updgrade
Replace Light Trailer 1
Tac 2 Trailer
Lucas 2 Chest Compression System
Communications Upgrade
Security System Upgrades ARMS HQ
New Mobile Radio equipment
New Portable Radio equipment
Personal Protective Gear
Backup Generator Fire Houses (5)
Building Security upgrade
Communications Center
Communications Repeaters
Portable Radios
Purchase of Livescan fingerprint machine

PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW
PW

Safety Building (Police Station)

Fountain Hose - roof replacement and chimney
Charter Hose Sewer Line & Floor Epoxy
Front Street Pump Station (Flood Control)
Maple Street Pump Station (Flood Control)
Nature Center Roof Replacement
Nolan Fieldhouse furnace
Public Works Building Furnance
River Street Pump Station (Flood Control)
City Wide Building Upgrades (see attachment)
Truck Dump Body
Wash Station - DEP Reg- City Wide Use

PW

Road Milling, Drainage, Paving & Line Striping

Yr 40

436,069

Sub Total
PUBLIC SAFETY
PUBLIC SAFETY

amor time phases

ARMS
ARMS

Replace 2004 Fly Car (Bravo 3)

Replacement 1998 Ambulance (Bravo 7)

58 OF 65

June 27, 2016

PROPOSED BONDING SCHEDULE

TWO YEARS 16-17 17-18

PROGRAM
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS
PUBLIC WORKS

amor time phases

DEPT
ARMS
FIRE
POLICE
POLICE
POLICE
POLICE
PW
PW
PW
PW
PW

DESCRIPTION
Utility Response Truck First response
New Chief Vehicle/Pick up Truck
Administration Vehicle
Detective Bureau Vehicle
Detective Bureau Vehicles - (2)
Supervisor Vehicle
1 Ton Mason Dump with plow and sander
1/2 - 3/4 Ton pickup truck (4 wheel drive)
9 ton Dump Truck W/Plow & Salt Spreader
John Deer Loader/Backhoe
Tractor W/Roadside Mower

Yr 40

Sub total vehicles

TOTAL

436,069

59 OF 65

June 27, 2016

INC BANDS AND BONDS

CURRENT DEBT LESS REIMBURSEMENTS

DESCRIPTION

DEPT

SCHOOL - BONDING
REFUNDING 2004 PRINCIPAL
REFUNDING 2011 PRINCIPAL
REFUNDING 2004 INTEREST
REFUNDING 2011 INTEREST
REFUNDING 2004 INTEREST
REFUNDING 2011 INTEREST
TOTAL REFUNDING

YR

6/27/16

13-14

14-15

15-16

1,900,000
1,000,000
157,457
95,726
128,957
80,725
3,362,865

1,870,000
970,000
128,957
80,725
88,738
71,025
3,209,445

1,610,000
1,190,000
88,738
71,025
48,488
53,175
3,061,426

LESS STATE REIMBURSEMENT PAYMENTS

(1,796,898)

(1,715,790)

(1,762,158)

SUB TOTAL NET REFUNDING SCHOOL

1,565,967

1,493,655

1,299,268

SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL

REFERDENDUM 13-14 & OLSEN DRIVE BONDING

BANDS

REFERDENDUM 13-14 PRIN & INT 2% 18YRS $4.5M

CITY
OLSON DRIVE DEMO PRIN & INT 2% 15YRS $4M

300,000
HOUSING AUTHORITY

SUB TOTAL REFERDENDUM 13-14 & OLSEN DRIVE

BONDING

SUB TOTAL BONDING

VEHICLES
CHASE-FIRE TRUCK LEASE
CHASE-AMBULANCE & DUMP TRUCK LEASE
MERCEDES-BENZ 2 PLOW TRUCKS
AMBULANCE 2016 5YRS
FIRE TRUCK & SWEEPER
TOTAL VEHICLES

1,565,967

1,493,655

FIRE

157,883

157,883

ARMS/PW
PW
ARMS
FIRE/PW

85,356
75,000

318,239

60 OF 65

300,000

1,599,268

85,356

85,356

71,913

71,913

315,151

140,000
297,268

INC BANDS AND BONDS

CURRENT DEBT LESS REIMBURSEMENTS

TOTAL DEBT PAYMENTS

6/27/16

1,884,206

1,808,806

(75,400)

CH YR TOT YR

1,896,537

87,730

Note : Does not included new debt for the LR

AS OF 6/2/16 11:00HRS

61 OF 65

INC BANDS AND BONDS

CURRENT DEBT LESS REIMBURSEMENTS

16-17

17-18

18-19

1,080,000
1,200,000
48,488
53,175
24,188
35,175
2,441,026

1,075,000
1,180,000
24,188
35,175

1,165,000
17,475

17,475
2,331,838

1,182,475

(1,464,574)

(1,399,132)

(672,952)

976,452

932,706

509,523

BANDS

BONDS

BONDS

6/27/16

19-20

20-21

BONDS

BONDS

150,000

297,900

297,900

297,900

297,900

520,000

308,892

308,892

308,892

308,892

670,000

606,792

606,792

606,792

606,792

1,646,452

1,539,498

1,116,315

606,792

606,792

85,356

85,356

71,913
65,000
131,470
353,738

65,000
131,470
281,826

65,000 ###
131,470
196,470

78,865
143,865

65,000
131,470
196,470

62 OF 65

INC BANDS AND BONDS

CURRENT DEBT LESS REIMBURSEMENTS

2,000,191

1,821,324

1,312,785

803,262

103,654

(178,867)

(508,539)

(509,523)

cluded new debt for the LRCP

63 OF 65

6/27/16

750,657

(52,605)

CURRENT DEBT LESS REIMBURSEMENTS

DESCRIPTION
REFUNDING 2004 PRINCIPAL
REFUNDING 2011 PRINCIPAL
REFUNDING 2004 INTEREST
REFUNDING 2011 INTEREST
REFUNDING 2004 INTEREST
REFUNDING 2011 INTEREST
CHASE-FIRE TRUCK LEASE
CHASE-AMBULANCE & DUMP TRUCK LEASE
MERCEDES-BENZ 2 PLOW TRUCKS
AMBULANCE 2016
FIRE TRUCK & SWEEPER
REFERDENDUM 13-14 PRINCIPLE
REFERDENDUM 13-14 INTEREST
OLSON DRIVE DEMOLITION PRINCIPLE
OLSON DRIVE DEMOLITION INTEREST
TOTAL DEBT PAYMENTS

DEPT

YR
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
FIRE
ARMS/PW
PW
FRIE/PW
CITY
CITY

HOUSING AUTHORITY
HOUSING AUTHORITY

LESS STATE REIMBURSEMENT PAYMENTS

NET
CHANGE YR TO YR

15-16
1,610,000
1,190,000
88,738
71,025
48,488
53,175

16-17
1,080,000
1,200,000
48,488
53,175
24,188
35,175

17-18
1,075,000
1,180,000
24,188
35,175
17,475

85,356

85,356

85,356

71,913

170,000
130,000
3,658,694

71,913
65,000
131,470
75,000
75,000
400,000
120,000
3,464,764

65,000
131,470
75,000
75,000
400,000
120,000
3,283,664

(1,762,158)

(1,464,574)

(1,399,132)

1,896,537

2,000,191

1,884,532

87,730.42

103,653.79

(115,658.97)

140,000

in budget
diff to budget to debt

3,464,765.00
0.78

3,283,664.00
0.29

INCOME
INCOME CK

1,464,574.00
0.36

1,399,132.00
(0.10)

AS OF 5/24/16 21:30HRS

Note : Does not included new debt for the LRCP

64 OF 65

CURRENT DEBT LESS REIMBURSEMENTS

18-19

19-20

20-21

1,165,000
17,475
65,000
131,470
75,000
75,000
400,000
120,000
2,048,945

65,000
131,470

866,470

65,000
78,865
75,000
75,000
400,000
120,000
813,865

866,470

813,865

(508,539.08) (509,522.68)

(52,604.85)

###
###
###
###

(672,952)
1,375,993

2,048,945.00
0.15

866,470.00
0.15

672,952.00
(0.32)

65 OF 65

813,865.00
-