FY-15 FY-16 FY-17 CIP - CATEGORY/DESCRIPTION
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1 Killington Capital Improvement Plan FY12-17 (Budget Year Plus Five) FY-11 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 HIGHWAY DEPARTMENT EQUIPMENT Balance Forward 54,297 54,297 88,970 87, , ,590 11,590 21,590 Annual Tax Appropriation 100, , , , , , , ,000 Sale of Equipment 29,100 25,000 60,000 40,000 41,000 20,000 K truck, dump CV712, Mack - 2WD w/wing, sander, plow (44,000) (44,000) (44,000) (44,000) K truck, dump, Mack CV 713-2WD tandem w/ sander, plow (195,000) K truck, dump, Mack GU 712-2WD w/ wing, sander, plow (44,000) (44,000) K truck, dump International AWD w/wing, sander, plow (56,000) (55,961) K truck, dump, International WD w/wing, sander, plow K truck, SUV, Toyota Highlander (17,500) K truck, pickup, GMC WD 1-Ton w/sander, plow (to golf) (40,000) (45,000) K truck, pickup, Ford 350 4WD 1-Ton w/sander, plow (40,000) K truck, pickup, Ford F-250 4WD w/ plow (35,000) K tractor roadside JD6310 w/side mower, broom (12,000) (12,000) (12,000) (12,000) (12,000) K skid steer CAT 248 w/snow blower, bucket, snow plow (5,000) (5,000) (5,000) (5,000) (5,000) K loader, backhoe, wheel JD 410G (13,000) (13,000) (13,000) (13,000) (13,000) K loader, wheel CAT 928 Gz (33,000) (33,000) K motor grader CAT 140M w/ wing (38,960) (38,466) (38,960) (38,960) (38,960) HIGHWAY DEPARTMENT EQUIPMENT BALANCE FORWARD 59,337 88,970 87, , ,590 11,590 21, MAINTENANCE FACILITIES Annual Tax Appropriation for Garage Bond 46,149 46,149 45,132 44,061 42,951 41,802 40,608 39,372 Garage Bond Payment (46,149) (46,149) (45,132) (44,061) (42,951) (41,802) (40,608) (39,372) MAINTENANCE FACILITIES BALANCE FORWARD WINTER SAND STORAGE FUND Balance Forward 70,000 70,000 70,000 70,000 70,000 70,000 70,000 WINTER SAND STORAGE BALANCE FORWARD 70, ,000 70,000 70,000 70,000 70,000 70,000 BRIDGE CAPITAL FUND Balance Forward 35,427 35, ,000 20,000 30,000 40,000 Annual Tax Appropriation 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Bridge repair and FEMA match (45,427) (10,000) BRIDGE CAPITAL FUND BALANCE FORWARD 45, ,000 20,000 30,000 40,000 50,000
2 KILLINGTON ROAD WALKWAY (Match for Grants) Balance Forward 33,536 33,536 33,536 16,536 (344) 14,656 29,656 44,656 Annual Tax Appropriation 8,000 15,000 15,000 15,000 15,000 15,000 VTrans grant reimbursement 255,120 Sidewalk engineering & construction fees (25,000) (287,000) KILLINGTON ROAD WALKWAY BALANCE FORWARD 33,536 33,536 16,536 (344) 14,656 29,656 44,656 59,656 GRAVEL ROAD RESURFACING PLAN Balance Forward 72,716 72, ,360 18,205 18,305 Annual Tax Appropriation 8,000 8, ,000 30,000 30,000 30,000 30, FEMA reimbursement 52, Hadley and Lombard Hills - Lombard partial due to flood (26,000) Anthony Way & spur (13,000) Rustic Drive - partial due to flood (13,000) 2011 gravel resurfacing and FEMA match (80,716) 2012 Hadley and Lombard Hill Roads (26,000) Rustic Drive (13,000) Anthony Way (13,000) 2013 Cricket Hill Road (20,000) 2014 Moon Ridge Road (11,700) Southview Path (4,940) 2015 Weathervane Road (7,800) West Park & Cliff Roads (5,200) Archie Baker, Alran, Steinway, Post & lower Wolf Hill (12,155)
3 2016 Bigelow Drive & Priscilla Lane (7,800) Thundering Brook Road halfway from Kent Pond Dam to River Road (22,100) 2017 Thundering Brook Road balance from Kent Pond Dam to River Road (20,800) Northside Drive (6,500) GRAVEL ROAD PLAN BALANCE FORWARD 28, ,360 18,205 18,305 21,005 ROUTE 4 GATEWAY Balance Forward 25,000 60,000 95, , ,000 Annual Appropriation 25,000 35,000 35,000 35,000 35,000 35,000 ROUTE 4 GATEWAY BALANCE FORWARD 25,000 60,000 95, , , ,000 HIGHWAY PAVING PLAN (Bituminous Resurfacing) Balance Forward 41,175 41, (15,000) 19,500 3,500 Annual Tax Appropriation 160, , , , , , , , Schoolhouse Road (49,000) East Mountain Road High Ridge to Samples Corner (105,000) Thundering Brook Mountain Meadows driveway to dam & dam (35,000) Roaring Brook Road shim just past Big Boulder Road (10,000) Total 2011 paving expense and FEMA match (201,175) 2012 East Mountain Road flood topcoat Flood repairs: Elbow, Stage, River, Dean Hill, Hemlock, Mission Farm Roaring Brook flood overlays and Ravine to Big Boulder FEMA paving match (150,000) 2013 Killington Road RT 4 to West Hill Light (175,000) 2014 Killington Road West Hill light to Pickle Barrel (175,000) Pavement markings (20,000)
4 2015 West Hill Road (91,000) Alpine Drive apron (10,500) Killington Road walkway overlay (14,000) Southwiew Path culverts, gravel, etc for reconstruction (30,000) 2016 Bigelow, Mountain View, Timberline, Wardwell, Hadley Hill aprons (25,000) Golf Course Road (49,000) West Park Road (21,000) Town Office parking lot and River road apron at RT100 (12,000) Lakewood, Northside, Brad Mead, Bart's Hill, Butler - aprons only (24,000) Southview Path, full length (28,000) Thundering Brook Route 4 to dam (37,000) 2017 Winterberry Rd and jug handle, Ravine Road apron, TH52 Old RT4 (50,000) HIGHWAY PAVING PLAN BALANCE FORWARD 2, (15,000) 19,500 3, ,500 FIRE DEPARTMENT Balance Forward 528, , , , , , ,537 79,100 Annual Tax Appropriation 100, , , , , , , ,000 Interest Earnings 4,626 4,600 4,000 1,700 1,700 1, Sale of Equipment 10,000 15,000 5,000 15,000 E engine, Maxim 1500 gpm w/ 1400 gal cap and foam (70,000) (70,000) (70,000) (70,000) E engine, HME 1250 gpm w/1800 gal capacity (70,000) E engine, KME 2000 gpm w/1000 gal foam (77,887) (77,784) (77,887) (77,887) (77,887) Tower Quint B truck, brush, International 4WD w/ Bean high press fog (30,000) (30,000) (30,000) (30,000) (30,000) R truck, KME heavy rescue (77,887) (77,785) (77,887) (77,887) (77,887) R Utility, Ford Excursion, 1st Response and incident command (12,704) (12,704) Killington Main Station (23,097) (23,097) (23,097) (23,097) (23,097) Sunrise Station Lower Station, River Road (32,336) (32,336) (32,336) FIRE DEPARTMENT BALANCE FORWARD 476, , , , , ,537 79,100 26,463
5 MUNICIPAL OFFICE Balance Forward 2,480 2,480 6,480 10,480 14,480 18,480 22,480 26,480 Annual Tax Appropriation 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 MUNICIPAL OFFICE BALANCE FORWARD 6,480 6,480 10,480 14,480 18,480 22,480 26,480 30,480 LIBRARY DEPARTMENT Balance Forward 11,269 11,269 13,594 18,594 23,594 28,594 33,594 38,594 Annual Capital Tax Appropriation 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Capital Expenses (2,675) Annual Tax Appropriation for Building Bond 62,485 62,485 60,300 58,093 56,504 54,239 51,950 49,640 Annual Building Bond Payment (62,485) (62,485) (60,300) (58,093) (56,504) (54,239) (51,950) (49,640) LIBRARY DEPARTMENT BALANCE FORWARD 16,269 13,594 18,594 23,594 28,594 33,594 38,594 43,594 TEEN CENTER BUILDING Balance Forward 5,770 5,770 5,770 3,770 3,770 3,770 3,770 3,770 Annual Appropriation FEMA Match for FEMA reimbursement (2,000) TEEN CENTER BUILDING BALANCE FORWARD 5,770 5,770 3,770 3,770 3,770 3,770 3,770 3,770 CONSTABLE DEPARTMENT 4,000 2, Balance Forward 9,000 12,200 16,200 18,200 18,200 Annual Tax Appropriation Sale of Equipment 4,000 4, Vehicle, police, Ford Expedition (9,000) (9,000) (9,000) (9,000) (9,000) 2007 Vehicle, police, Ford Expedition (9,200) (9,200) (9,200) (9,200) CONSTABLE DEPARTMENT BALANCE FORWARD 4,000 2, RECREATION DEPARTMENT FACILITIES AND EQUIPMENT Balance Forward 48,289 48,289 65,664 (9,836) 4,664 (336) 12,164 29,464 Annual Tax Appropriation 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Bath House w/ pool heater (9,300) (2,625) FEMA (8,000) Swimming Pool and pool pumps, filters, cover (75,000) (7,500) Pool Slide (4,000) Pool Diving Board (2,000) Playground and Equipment (20,000) Ball field maintenance and dugout repairs FEMA (2,000) (2,000) Tennis Court surface, nets, and backstop (2,500) (1,000) (700) Basketball court surface and goals (1,000) Sand volleyball court (1,500) Mower, Toro 325D (17,000) (17,000) Recreation Trail RECREATION TRAIL BALANCE FORWARD 41,989 65,664 (9,836) 4,664 (336) 12,164 29,464 41,464
6 GOLF COURSE DEBT SERVICE Annual Tax Appropriation for Bonds 615, , , , , ,362 Golf Course Land Bond Payment (82,000) (82,000) (82,000) (82,000) (82,000) (82,000) Golf Course Debt Refunding Payment (533,149) (587,909) (561,244) (609,298) (394,660) (363,362) GOLF COURSE DEBT SERVICE BALANCE FORWARD GOLF COURSE CAPITAL PROGRAM (Course Operations Revenues) Operations Fund Allocation to Capital 55,866 42,000 65,250 59,370 59,370 75,370 87,370 Course and buildings improvements (5,799) (15,000) (15,000) (5,000) (5,000) (5,000) (5,000) Equipment replacement (424) Golf carts, EZ Go (49,643) 2001 mower, rough, Jacobson three mowers consolidated lease 2001 mower, triplex, Toro three mowers consolidated lease 2001 mower, fairway, Toro three mowers consolidated lease (27,000) (27,000) (27,000) (27,000) (27,000) 2001 vehicle, utility, EZ Go (6,000) 1996 vehicle, utility, Cushman (2) consolidated financing 2002 sprayer, fairway, Smithco consolidated financing 1995 tractor, backhoe, Ford consolidated financing (17,250) (17,250) (17,250) (17,250) (17,250) 1996 blower, turbine, Buffalo consolidated financing 2006 sprayer, greens, Broyhill consolidated financing 1996 vehicle, utility, Yamaha consolidated financing (10,120) (10,120) (10,120) (10,120) 2009 roller, greens, Tru Turf consolidated financing 2008 mowers, flex greens (4) consolidated financing 2008 mowers, walk, Toro (4) consolidated financing 2008 sand pro, John Deere consolidated financing (16,000) (16,000) 2010 mower, triplex, Toro (26,000) 1996 top dresser, greens, Lely (13,000) GOLF COURSE CAPITAL PROGRAM BALANCE FORWARD TOTAL ANNUAL TAX APPROPRIATION FOR CAPITAL PROGRAM 1,142,581 1,276,063 1,271,699 1,326,339 1,108,218 1,078,374
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