Town of Middletown, RI Capital Improvement Program PROJECTS & FUNDING SOURCES BY DEPARTMENT
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1 Town of Middletown, RI Capital Improvement Program FY '4 FY '8 thru PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 0 - School Department FY '4 FY '5 FY '6 FY '7 FY '8 Floor Strippers/Burnishers Replacement ,340 2,300 20,820 4,550 65, School Unrestricted Fund 8,050 2,300 20,820 4,550 64,720 Door/Lock Replacement/Fire door replacment-gaudet ,000 20, CIP Special Revenue Fd 20,000 20,000 Paint Encapsulation ,000 25,000 25,000 25,000 00, School Unrestricted Fund 25,000 25,000 25,000 25,000 00,000 Refurbish Oliphant ,000 75, School Unrestricted Fund 25,000 75,000 Grounds Equipment ,500 7,300 26,000 4,500 54, School Unrestricted Fund 6,500 7,300 26,000 4,500 54,300 Floor/Ceiling Repairs/Upgrade-High School & Gaudet CIP Special Revenue Fd 04 - School Unrestricted Fund 200,000 Floor/Ceiling Replacement-Elementary Schools ,000 25,000 25,000 25,000 00, School Unrestricted Fund 25,000 25,000 25,000 25,000 00,000 Classroom Board Replacement ,733 4,000 2,500 0,500, School Unrestricted Fund 3,733 4,000 2,500 0,500,733 ADA Compliance ,000 5,000 0, School Unrestricted Fund 5,000 5,000 0,000 Acoustic Repairs-Gaudet ,000 95, School Unrestricted Fund 45,000 95,000 Restroom Upgrades-Gaudet & High School ,000 25,000 25,000 25, School Unrestricted Fund 25,000 25,000 25,000 25,000 School Kitchen Upgrades-Gaudet & High School , School Hot Lunch 200,000 Sprinkler Systems , School Unrestricted Fund 300,000 7 Paving/sidewalk repairs-elementary Schools CIP Special Revenue Fd 3 3 Bleacher Replacement-High School ,000 70,000 - Lease Purchase 70,000 70,000 Masonry Repairs-Oliphant School Unrestricted Fund Secondary Fuel Source-Gaudet & High School ,000,000,000,037, School Unrestricted Fund 37,000,000,000,037,000 Locker Room Upgrade-High School ,000 0, School Unrestricted Fund 0,000 0,000 Locker Room Upgrade-Gaudet ,000 0, School Unrestricted Fund 0,000 0,000 Approved - FY Capital Improvement Program Page
2 FY '4 FY '5 FY '6 FY '7 FY '8 ATC Systems-Elementary Schools & High School ,000 60,000 60,000 80, School Unrestricted Fund 60,000 60,000 60,000 80,000 Window replacement/districtwide , , School Unrestricted Fund 60, ,000 School Furniture replacement ,340 22,440 29,000 50,320 20, School Unrestricted Fund 8,340 22,440 29,000 50,320 20,00 cost for new Auditorium and High School ,000,000 70, General Obligation Bond 70,000,000 70,000, Impact Fees - Education 8 8 Paving & Sidewalk replacement-high School , , CIP Special Revenue Fd 320, ,000 Interior Painting of Schools ,000 38,000 4,000 4,000 86, School Unrestricted Fund 20,000 38,000 4,000 4,000 86,000 High School and Gaudet roof replacement ,484 95, ,000 66, , CIP Special Revenue Fd 40,484 95, ,000 66, ,252 Lighting replacement at Gaudet ,000 39, School Unrestricted Fund 39,000 39,000 Vehicle pool ,500 20,000 26, CIP Special Revenue Fd 40,000 40, School Unrestricted Fund 6,500 6,500 Structural repairs at Forest ave ,000 63, CIP Special Revenue Fd 63,000 63,000 Ventilation/HVAC Systems Replacement , ,000 2,500 47, , CIP Special Revenue Fd 464,000 2,500 47, , School Unrestricted Fund 40,000 40,000 Green House ,000 60, School Unrestricted Fund 60,000 60,000 Computer lab/digital photo lab at High School ,000 40, School Unrestricted Fund 40,000 40,000 Stem Lab/ Gaudet ,000 55, School Unrestricted Fund 55,000 55, School Department 686,733 2,05,64 7,934,308 2,087, ,870 77,448, Support Services Carpet Replacement ,500 7,500 7,500 7,500 30, CIP Special Revenue Fd 7,500 7,500 7,500 7,500 30,000 Maintain Exterior of Town Hall ,500 75,000 82, CIP Special Revenue Fd 7,500 75,000 82, Support Services 5,000 75,000 7,500 7,500 7,500 2, Information Services Network Infrastructure Maintanence & Replacement ,000 45,000 45,000 45,000 45, , CIP Special Revenue Fd 40,000 45,000 45,000 45,000 45, , Information Services 40,000 45,000 45,000 45,000 45, , Town Clerk Cemetery Repairs ,000 5,000 5,000 5,000 5,000 25, CIP Special Revenue Fd 5,000 5,000 5,000 5,000 5,000 25,000 Approved - FY Capital Improvement Program Page 2
3 FY '4 FY '5 FY '6 FY '7 FY ' Town Clerk 5,000 5,000 5,000 5,000 5,000 25, Police Department Police Vehicle Replacement Program ,789 90, , ,000 22, , Rescue Wagon Fund 9,789 90, , ,000 22, ,789 Remote surveillance Camera System ,000 0, Forfeiture Fund 0,000 0, Police Department 29,789 90, , ,000 22, , Fire Department Station renovation and addition ,500,000 5,000,000 7,500, General Obligation Bond 7,500,000 7,500,000 Brush Truck Rescue Wagon Fund Fire Department Pumper Replacment Program Lease Purchase 9 9 Special Response Vehicle Rescue Wagon Fund Fire Vehicle Replacement Program ,000 39,000 4,000 9, Rescue Wagon Fund 39,000 39,000 4,000 9,000 Fire Department Rescue Vehicle Replacment Program , ,000 - Lease Purchase 390, , Fire Department 2,539,000 5,0 494, ,000 9,089, Public Works Rogers Lane Sidewalks General Obligation Bond Recreation Trails - Paradise Valley Park ,000 6, Grant 6,000 6,000 Recreation Trails - Valley ,000 22, CIP Special Revenue Fd 2,000 2, Grant 00,000 00, Grant Match - In Kind 0,000 0,000 DPW Vehicle Replacement Program ,000 58, , CIP Special Revenue Fd 58,000 58,000 - Lease Purchase 75,000 75,000 Pavement Management , , ,000,200, CIP Special Revenue Fd 200, , ,000,200,000 Oliphant Lane Sewer & Drainage Improvements ,000,4,525, CIP Special Revenue Fd 75, , , Sewer Fund 6 6 Commodore Perry Village Project , ,000 00,000,55, CIP Special Revenue Fd 75, , , Grant 00,000 00, ,000 Guiderail Improvement Project ,000 0,000 20, CIP Special Revenue Fd 0,000 0,000 20,000 High Street Improvements , , CIP Special Revenue Fd 285, ,000 Approved - FY Capital Improvement Program Page 3
4 FY '4 FY '5 FY '6 FY '7 FY '8 Sewer, Road & Drainage: Honeyman Ave Area ,000 3,745,000 3,820, CIP Special Revenue Fd 75,000 75, Sewer Fund,200,000,200, General Obligation Bond 2,545,000 2,545,000 Sewer, Road & Drainage: Aquidneck Dr Area ,000,7,840, CIP Special Revenue Fd 75,000 75, Sewer Fund 700, , General Obligation Bond,0,0 Road & Drainage: Barton Lane CIP Special Revenue Fd Road & Drainage: Boulevard (WMR - North Fenner) CIP Special Revenue Fd Road & Drainage: JH Dwyer Dr ,000 9, 02 - CIP Special Revenue Fd 200,000 9, Drainage: Jepson Lane ,000 00, CIP Special Revenue Fd 00,000 00,000 CIPP Sliplining & MH Rehab-SSOAR , , , Sewer Fund 200, , ,000 Stockton Dr Collection Sewer , Sewer Fund 8 900,000 Stockton Dr PS Replacement/Removal Sewer Fund Forest Ave Sewer & Road Reconstruction ,709,000 3,000,000 5,709, CIP Special Revenue Fd,664,000,664, Sewer Fund,045,000,045, General Obligation Bond 3,000,000 3,000,000 Marshall Village PS Replacement , , Sewer Fund 625, ,000 Sewer Main Upgrades (Town/City Line) Sewer Fund 7 7 Easton's Point Sewer Improvements-SSOAR ,200,000,200, Sewer Fund,200,000,200,000 SSES Inflow & Infiltration Investigation-SSOAR ,000 85, Sewer Fund 85,000 85,000 O'Neill Boulevard Sewer Improvement , ,000 20, Sewer Fund 0, ,000 20,000 Upper Easton's Point Sewer Improvements-SSOAR ,000,000,000,000,000 2,200, Sewer Fund 200,000,000,000,000,000 2,200, Public Works 5,239,000 2,543,000 6,373,000 5,75,000 4,7 24,635, Library Replenish Circulating Book Collection ,000 20,000 20,000 20,000 20,000 00, CIP Special Revenue Fd 20,000 20,000 20,000 20,000 20,000 00, Library 20,000 20,000 20,000 20,000 20,000 00, Senior Center Emergency Generator ,35 35, Grant 35,35 35,35 Approved - FY Capital Improvement Program Page 4
5 FY '4 FY '5 FY '6 FY '7 FY '8 3 - Senior Center 35,35 35, Parks & Recreation Third Beach Boat Ramp Improvements ,000 85, Parks & Recreation Fund 85,000 85,000 Equipment: Beach Cleaner & Tractor ,000 75, Parks & Recreation Fund 75,000 75,000 Beach Pavilion Railing Replacement ,000 55, Parks & Recreation Fund 55,000 55, Parks & Recreation 55,000 85,000 75,000 25, State - TIP Atlantic Beach District Improvements State-Transportation Improvement Plan (TIP) J.T. Connell Highway/Coddington TIP State-Transportation Improvement Plan (TIP) Green End Ave/Aquidneck Ave Intersection TIP n/a 47 - State-Transportation Improvement Plan (TIP) Aquidneck Ave (EMR to Green End) - Reconstruction TIP n/a 47 - State-Transportation Improvement Plan (TIP) Purgatory Road - Sidewalks TIP n/a 47 - State-Transportation Improvement Plan (TIP) East Main Road - Left Turn Lane TIP n/a 47 - State-Transportation Improvement Plan (TIP) Burma Road - Improvements TIP n/a 47 - State-Transportation Improvement Plan (TIP) Burma Road - Shared Use Path TIP n/a 47 - State-Transportation Improvement Plan (TIP) East Main Rd/Aquidneck Ave Improvements TIP n/a 47 - State-Transportation Improvement Plan (TIP) Reconstruction of Two Mile Corner TIP n/a 47 - State-Transportation Improvement Plan (TIP) 7 - State - TIP Newport Water Department Water Line Extension - East of Wyatt H City of Newport - Water Department 8 - Newport Water Department 9 - Navy Surplus Lands - BRAC Shoreline Park Project BRAC n/a 5 - Grant Coddington/West Main Rd BRAC ,000,000 3,000, Fund Balance - Committed 3,000,000 3,000, Navy Surplus Lands - BRAC 3,000,00 3,000,00 Approved - FY Capital Improvement Program Page 5
6 FY '4 FY '5 FY '6 FY '7 FY '8 GRAND TOTAL,764,874 9,994,64 79,63,88 9,035,82 5,859,370 5,88,047 Report criteria: Type: D or E or M or N or R or Z Active Projects All Departments All Categories All Priority Levels All Source Types All Econ Devel data All Job Creation data All Risk/Liability data All Strategic Goal data Approved - FY Capital Improvement Program Page 6
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