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 8-2008-00 3 8,340 2,300 20,820 4,550 65,00 04 - School Unrestricted Fund 8,050 2,300 20,820 4,550 64,720 Door/Lock Replacement/Fire door replacment-gaudet 8-2008-004 2 20,000 20,000 02 - CIP Special Revenue Fd 20,000 20,000 Paint Encapsulation 8-2008-005 3 25,000 25,000 25,000 25,000 00,000 04 - School Unrestricted Fund 25,000 25,000 25,000 25,000 00,000 Refurbish Oliphant 8-2008-006 3 25,000 75,000 04 - School Unrestricted Fund 25,000 75,000 Grounds Equipment 8-2008-007 3 6,500 7,300 26,000 4,500 54,300 04 - School Unrestricted Fund 6,500 7,300 26,000 4,500 54,300 Floor/Ceiling Repairs/Upgrade-High School & Gaudet 8-2008-008 2 2 02 - CIP Special Revenue Fd 04 - School Unrestricted Fund 200,000 Floor/Ceiling Replacement-Elementary Schools 8-2008-009 3 25,000 25,000 25,000 25,000 00,000 04 - School Unrestricted Fund 25,000 25,000 25,000 25,000 00,000 Classroom Board Replacement 8-2008-00 3 3,733 4,000 2,500 0,500,733 04 - School Unrestricted Fund 3,733 4,000 2,500 0,500,733 ADA Compliance 8-2008-0 2 5,000 5,000 0,000 04 - School Unrestricted Fund 5,000 5,000 0,000 Acoustic Repairs-Gaudet 8-2008-02 3 45,000 95,000 04 - School Unrestricted Fund 45,000 95,000 Restroom Upgrades-Gaudet & High School 8-2008-03 3 25,000 25,000 25,000 25,000 04 - School Unrestricted Fund 25,000 25,000 25,000 25,000 School Kitchen Upgrades-Gaudet & High School 8-2008-04 3 200,000 44 - School Hot Lunch 200,000 Sprinkler Systems 8-2008-05 3 300,000 7 04 - School Unrestricted Fund 300,000 7 Paving/sidewalk repairs-elementary Schools 8-2008-06 2 3 3 02 - CIP Special Revenue Fd 3 3 Bleacher Replacement-High School 8-2008-07 2 70,000 70,000 - Lease Purchase 70,000 70,000 Masonry Repairs-Oliphant 8-2008-09 3 04 - School Unrestricted Fund Secondary Fuel Source-Gaudet & High School 8-2008-022 3 37,000,000,000,037,000 04 - School Unrestricted Fund 37,000,000,000,037,000 Locker Room Upgrade-High School 8-2008-024 3 0,000 0,000 04 - School Unrestricted Fund 0,000 0,000 Locker Room Upgrade-Gaudet 8-2008-025 3 0,000 0,000 04 - School Unrestricted Fund 0,000 0,000 Approved - FY204-208 Capital Improvement Program Page
FY '4 FY '5 FY '6 FY '7 FY '8 ATC Systems-Elementary Schools & High School 8-2008-026 3 60,000 60,000 60,000 80,000 04 - School Unrestricted Fund 60,000 60,000 60,000 80,000 Window replacement/districtwide 8-2009-00 3 60,000 2 2 560,000 04 - School Unrestricted Fund 60,000 2 2 560,000 School Furniture replacement 8-2009-005 3 8,340 22,440 29,000 50,320 20,00 04 - School Unrestricted Fund 8,340 22,440 29,000 50,320 20,00 cost for new Auditorium and High School 8-2009-008 4 8 70,000,000 70,8 09 - General Obligation Bond 70,000,000 70,000,000 30 - Impact Fees - Education 8 8 Paving & Sidewalk replacement-high School 8-200-005 2 320,000 320,000 02 - CIP Special Revenue Fd 320,000 320,000 Interior Painting of Schools 8-202-002 3 20,000 38,000 4,000 4,000 86,000 04 - School Unrestricted Fund 20,000 38,000 4,000 4,000 86,000 High School and Gaudet roof replacement 8-202-003 2 40,484 95,768 200,000 66,000 702,252 02 - CIP Special Revenue Fd 40,484 95,768 200,000 66,000 702,252 Lighting replacement at Gaudet 8-202-005 3 39,000 39,000 04 - School Unrestricted Fund 39,000 39,000 Vehicle pool 8-203-00 2 6,500 20,000 26,500 02 - CIP Special Revenue Fd 40,000 40,000 04 - School Unrestricted Fund 6,500 6,500 Structural repairs at Forest ave 8-203-003 2 63,000 63,000 02 - CIP Special Revenue Fd 63,000 63,000 Ventilation/HVAC Systems Replacement 8-204-00 2 40,000 464,000 2,500 47,000 563,500 02 - CIP Special Revenue Fd 464,000 2,500 47,000 523,500 04 - School Unrestricted Fund 40,000 40,000 Green House 8-204-002 2 60,000 60,000 04 - School Unrestricted Fund 60,000 60,000 Computer lab/digital photo lab at High School 8-204-003 2 40,000 40,000 04 - School Unrestricted Fund 40,000 40,000 Stem Lab/ Gaudet 8-204-004 2 55,000 55,000 04 - School Unrestricted Fund 55,000 55,000 0 - School Department 686,733 2,05,64 7,934,308 2,087,320 688,870 77,448,395 03 - Support Services Carpet Replacement 84-2008-004 3 7,500 7,500 7,500 7,500 30,000 02 - CIP Special Revenue Fd 7,500 7,500 7,500 7,500 30,000 Maintain Exterior of Town Hall 84-2008-005 3 7,500 75,000 82,500 02 - CIP Special Revenue Fd 7,500 75,000 82,500 03 - Support Services 5,000 75,000 7,500 7,500 7,500 2,500 04 - Information Services Network Infrastructure Maintanence & Replacement 85-2008-00 2 40,000 45,000 45,000 45,000 45,000 220,000 02 - CIP Special Revenue Fd 40,000 45,000 45,000 45,000 45,000 220,000 04 - Information Services 40,000 45,000 45,000 45,000 45,000 220,000 07 - Town Clerk Cemetery Repairs 85-203-07 3 5,000 5,000 5,000 5,000 5,000 25,000 02 - CIP Special Revenue Fd 5,000 5,000 5,000 5,000 5,000 25,000 Approved - FY204-208 Capital Improvement Program Page 2
FY '4 FY '5 FY '6 FY '7 FY '8 07 - Town Clerk 5,000 5,000 5,000 5,000 5,000 25,000 08 - Police Department Police Vehicle Replacement Program 84-2008-00 3 9,789 90,000 200,000 206,000 22,000 927,789 03 - Rescue Wagon Fund 9,789 90,000 200,000 206,000 22,000 927,789 Remote surveillance Camera System 84-204-00 3 0,000 0,000 35 - Forfeiture Fund 0,000 0,000 08 - Police Department 29,789 90,000 200,000 206,000 22,000 937,789 09 - Fire Department Station renovation and addition 842-2008-02 2 2,500,000 5,000,000 7,500,000 09 - General Obligation Bond 7,500,000 7,500,000 Brush Truck 842-20-005 3 03 - Rescue Wagon Fund Fire Department Pumper Replacment Program 842-20-00 2 9 9 - Lease Purchase 9 9 Special Response Vehicle 842-20-0 3 03 - Rescue Wagon Fund Fire Vehicle Replacement Program 842-202-004 3 39,000 39,000 4,000 9,000 03 - Rescue Wagon Fund 39,000 39,000 4,000 9,000 Fire Department Rescue Vehicle Replacment Program 842-202-009 2 390,000 390,000 - Lease Purchase 390,000 390,000 09 - Fire Department 2,539,000 5,0 494,000 9 4,000 9,089,000 0 - Public Works Rogers Lane Sidewalks 822-20-00 2 09 - General Obligation Bond Recreation Trails - Paradise Valley Park 822-204-00 3 6,000 6,000 5 - Grant 6,000 6,000 Recreation Trails - Valley 822-204-002 3 22,000 22,000 02 - CIP Special Revenue Fd 2,000 2,000 5 - Grant 00,000 00,000 2 - Grant Match - In Kind 0,000 0,000 DPW Vehicle Replacement Program 85-2008-002 3 75,000 58,000 233,000 02 - CIP Special Revenue Fd 58,000 58,000 - Lease Purchase 75,000 75,000 Pavement Management 85-2008-005 3 200,000 400,000 600,000,200,000 02 - CIP Special Revenue Fd 200,000 400,000 600,000,200,000 Oliphant Lane Sewer & Drainage Improvements 85-200-006 3 75,000,4,525,000 02 - CIP Special Revenue Fd 75,000 800,000 875,000 08 - Sewer Fund 6 6 Commodore Perry Village Project 85-20-002 3 75,000 980,000 00,000,55,000 02 - CIP Special Revenue Fd 75,000 880,000 955,000 5 - Grant 00,000 00,000 200,000 Guiderail Improvement Project 85-203-002 2 0,000 0,000 20,000 02 - CIP Special Revenue Fd 0,000 0,000 20,000 High Street Improvements 85-203-004 3 285,000 285,000 02 - CIP Special Revenue Fd 285,000 285,000 Approved - FY204-208 Capital Improvement Program Page 3
FY '4 FY '5 FY '6 FY '7 FY '8 Sewer, Road & Drainage: Honeyman Ave Area 85-203-005 2 75,000 3,745,000 3,820,000 02 - CIP Special Revenue Fd 75,000 75,000 08 - Sewer Fund,200,000,200,000 09 - General Obligation Bond 2,545,000 2,545,000 Sewer, Road & Drainage: Aquidneck Dr Area 85-203-009 2 75,000,7,840,000 02 - CIP Special Revenue Fd 75,000 75,000 08 - Sewer Fund 700,000 700,000 09 - General Obligation Bond,0,0 Road & Drainage: Barton Lane 85-203-00 3 02 - CIP Special Revenue Fd Road & Drainage: Boulevard (WMR - North Fenner) 85-203-0 3 02 - CIP Special Revenue Fd Road & Drainage: JH Dwyer Dr 85-203-02 2 200,000 9, 02 - CIP Special Revenue Fd 200,000 9, Drainage: Jepson Lane 85-203-06 2 00,000 00,000 02 - CIP Special Revenue Fd 00,000 00,000 CIPP Sliplining & MH Rehab-SSOAR 884-2008-00 200,000 200,000 400,000 08 - Sewer Fund 200,000 200,000 400,000 Stockton Dr Collection Sewer 884-2008-008 3 8 900,000 08 - Sewer Fund 8 900,000 Stockton Dr PS Replacement/Removal 884-2008-009 3 08 - Sewer Fund Forest Ave Sewer & Road Reconstruction 884-2008-0 2 2,709,000 3,000,000 5,709,000 02 - CIP Special Revenue Fd,664,000,664,000 08 - Sewer Fund,045,000,045,000 09 - General Obligation Bond 3,000,000 3,000,000 Marshall Village PS Replacement 884-2008-040 3 625,000 675,000 08 - Sewer Fund 625,000 675,000 Sewer Main Upgrades (Town/City Line) 884-200-002 3 7 7 08 - Sewer Fund 7 7 Easton's Point Sewer Improvements-SSOAR 884-202-00,200,000,200,000 08 - Sewer Fund,200,000,200,000 SSES Inflow & Infiltration Investigation-SSOAR 884-202-003 85,000 85,000 08 - Sewer Fund 85,000 85,000 O'Neill Boulevard Sewer Improvement 884-203-00 2 0,000 200,000 20,000 08 - Sewer Fund 0,000 200,000 20,000 Upper Easton's Point Sewer Improvements-SSOAR 884-203-007 200,000,000,000,000,000 2,200,000 08 - Sewer Fund 200,000,000,000,000,000 2,200,000 0 - Public Works 5,239,000 2,543,000 6,373,000 5,75,000 4,7 24,635,000 2 - Library Replenish Circulating Book Collection 86-202-002 3 20,000 20,000 20,000 20,000 20,000 00,000 02 - CIP Special Revenue Fd 20,000 20,000 20,000 20,000 20,000 00,000 2 - Library 20,000 20,000 20,000 20,000 20,000 00,000 3 - Senior Center Emergency Generator 87-204-00 2 35,35 35,35 5 - Grant 35,35 35,35 Approved - FY204-208 Capital Improvement Program Page 4
FY '4 FY '5 FY '6 FY '7 FY '8 3 - Senior Center 35,35 35,35 4 - Parks & Recreation Third Beach Boat Ramp Improvements 883-20-00 3 85,000 85,000 07 - Parks & Recreation Fund 85,000 85,000 Equipment: Beach Cleaner & Tractor 883-203-00 3 75,000 75,000 07 - Parks & Recreation Fund 75,000 75,000 Beach Pavilion Railing Replacement 883-203-003 2 55,000 55,000 07 - Parks & Recreation Fund 55,000 55,000 4 - Parks & Recreation 55,000 85,000 75,000 25,000 7 - State - TIP Atlantic Beach District Improvements 822-2008-003 3 47 - State-Transportation Improvement Plan (TIP) J.T. Connell Highway/Coddington TIP-203-00 3 47 - State-Transportation Improvement Plan (TIP) Green End Ave/Aquidneck Ave Intersection TIP-203-003 n/a 47 - State-Transportation Improvement Plan (TIP) Aquidneck Ave (EMR to Green End) - Reconstruction TIP-203-004 n/a 47 - State-Transportation Improvement Plan (TIP) Purgatory Road - Sidewalks TIP-203-006 n/a 47 - State-Transportation Improvement Plan (TIP) East Main Road - Left Turn Lane TIP-203-008 n/a 47 - State-Transportation Improvement Plan (TIP) Burma Road - Improvements TIP-203-009 n/a 47 - State-Transportation Improvement Plan (TIP) Burma Road - Shared Use Path TIP-203-02 n/a 47 - State-Transportation Improvement Plan (TIP) East Main Rd/Aquidneck Ave Improvements TIP-204-003 n/a 47 - State-Transportation Improvement Plan (TIP) Reconstruction of Two Mile Corner TIP-204-004 n/a 47 - State-Transportation Improvement Plan (TIP) 7 - State - TIP 0 0 8 - Newport Water Department Water Line Extension - East of Wyatt H20-203-00 3 48 - City of Newport - Water Department 8 - Newport Water Department 9 - Navy Surplus Lands - BRAC Shoreline Park Project BRAC-204-0 n/a 5 - Grant Coddington/West Main Rd BRAC-204-02 4 3,000,000 3,000,000 2 - Fund Balance - Committed 3,000,000 3,000,000 9 - Navy Surplus Lands - BRAC 3,000,00 3,000,00 Approved - FY204-208 Capital Improvement Program Page 5
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 - FY204-208 Capital Improvement Program Page 6