SIX YEAR CAPITAL IMPROVEMENT PROGRAM. Location/Dept. Project Funding Source
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1 Parks & Recreation Gerlach Park a. Renovate Bathrooms, remote locking system CDBG Funding & Debt Fin. $ - $ 130, $ - $ - $ - $ - b. Replace Playground Equipment Debt Financing $ - $ 70, $ - $ - $ - $ - c. Replace Lighting Structure Debt Financing & Pklnd Trust $ - $ - $ 170, $ - $ - $ - Veteran's Park a. Resurfacing of roller hockey rink General Fund $ 13,000 $ - $ - $ - $ - $ - Ryder Park a. Replace Railroad ties w/ Pavillion Parkland Trust $ - $ - $ - $ - $ - $ - e. Replace Playground Equipment Debt Financing $ - $ - $ 90, $ - $ - $ - Engel Park a. Sprayground Water Re-circulation Parkland Trust $ - $ 50,000 $ - $ - $ - $ - b. Boat & Canoe Club Roof Repair Grant/Club Contributions $ 20, $ - $ - $ - $ - $ - Cedar Lane Park a. Renovate Shine House Insurance and Parkland Trust $ 60,000 $ - $ - $ - $ - $ - b. New Garage Parkland Trust $ - $ - $ 160,000 $ - $ - $ - Buck Johnson Park a. Replace Playground Equipment Debt Financing $ - $ 70,000 $ - $ - $ - $ - New Rec. Equipment a. New Excavator Debt Financing $ - $ - $ - $ - $ - $ - b. Replace x-mark Machine (Mower) 52 in. General Fund $ - $ 13, $ - $ 14, $ - $ - c. Replace Trailor General Fund $ - $ - $ 12, $ - $ - $ - d. New Pickup Truck (replacing 2004 pick up vehicle) Debt Financing $ - $ - $ 50,000 $ - $ - $ - Town Offices (16 Croton) a. HVAC System Grant $ 40,000 $ - $ - $ - $ - $ - Highway Department a. Annual Street Resurfacing Program CHIPS Funding $ 50, $ 50, $ 50, $ 50, $ 50, $ 50, c. Map Sanitary Sewer System Debt Financing $ 36, $ - $ - $ - $ - $ - d. Map Stormwater System NYS DEC Funding $ 29, $ - $ - $ - $ - $ - e. Old Albany Post Road "S" Curve FEMA Funding. $400,000 $ - $ - $ - $ - $ - f. New concrete floor in garage Debt Financing $ - $ - $ - $ - $ - $ - g. Extend maintenance bay for lube oil tanks Debt Financing $ - $ - $ - $ - $ - $ - h. New International Dump Truck Debt Financing $ - $ - $ 160, $ - $ - $ - i. New Loader Highway Fund $ 170, $ - $ - $ - $ -
2 Stormwater a. Replacement of Corroded Drain Pipes Debt Financing $ 50, $ 50, $ 50, $ 50, $ - $ - $ - $ - Dale Cemetery a. Computerize Cemetery Records SARA Funding $ 15, $ - $ - $ - $ - Water a. Cedar Lane Drainage Debt Financing $ 250, $ - $ - $ - $ - $ - b. North State Road Drainage Debt Financing $ 25,000 $ - $ - $ - $ - $ - General Fund $ 13,000 $13, $12, $ 14,000 $ - $ - Highway Fund $ 170,000 $ - $ - $ - $ - $ - Debt Financing $ 361,250 $ 320,000 $ 520,000 $ 50,000 $ - $ - CDBG Funding $ - $ - $ - $ - $ - $ - CHIPS Funding $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Parkland Deposit Trust $ 60,000 $ 50,000 $ 160,000 $ - $ - $ - Grant Funding $ 60,000 $ - $ - $ - $ - $ - SARA Funding $ - $ 15,000 $ - $ - $ - $ - NYS Dept of Environ. Conserv $ 29,000 $ - $ - $ - $ - $ - FEMA Funding $400,000 $ - $ - $ - $ - $ - $ 1,143,250 $ 448,000 $ 742,000 $ 114,000 $ 50,000 $ 50,000 TOTAL $ 1,143,250 $ 448,000 $ 742,000 $ 114,000 $ 50,000 $ 50,000
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6 Parks & Recreation Gerlach Park a. Renovate Bathrooms, remote locking system CDBG Funding & Debt Fin. $ - $ 130, $ - $ - $ - $ - b. Replace Playground Equipment Debt Financing $ - $ 70, $ - $ - $ - $ - c. Replace Lighting Structure Debt Financing & Pklnd Trust $ - $ - $ 170, $ - $ - $ - Veteran's Park a. Resurfacing of roller hockey rink General Fund $ 13,000 $ - $ - $ - $ - $ - Ryder Park a. Replace Railroad ties w/ Pavillion Parkland Trust $ - $ - $ - $ - $ - $ - e. Replace Playground Equipment Debt Financing $ - $ - $ 90, $ - $ - $ - Engel Park a. Sprayground Water Re-circulation Parkland Trust $ - $ 50,000 $ - $ - $ - $ - b. Boat & Canoe Club Roof Repair Grant/Club Contributions $ 20, $ - $ - $ - $ - $ - Cedar Lane Park a. Renovate Shine House Insurance and Parkland Trust $ 60,000 $ - $ - $ - $ - $ - b. New Garage Parkland Trust $ - $ - $ 160,000 $ - $ - $ - Buck Johnson Park a. Replace Playground Equipment Debt Financing $ - $ 70,000 $ - $ - $ - $ - New Rec. Equipment a. New Excavator Debt Financing $ - $ - $ - $ - $ - $ - b. Replace x-mark Machine (Mower) 52 in. General Fund $ - $ 13, $ - $ 14, $ - $ - c. Replace Trailor General Fund $ - $ - $ 12, $ - $ - $ - d. New Pickup Truck (replacing 2004 pick up vehicle) Debt Financing $ - $ - $ 50,000 $ - $ - $ - Town Offices (16 Croton) a. HVAC System Grant $ 40,000 $ - $ - $ - $ - $ - Highway Department a. Annual Street Resurfacing Program CHIPS Funding $ 50, $ 50, $ 50, $ 50, $ 50, $ 50, c. Map Sanitary Sewer System Debt Financing $ 36, $ - $ - $ - $ - $ - d. Map Stormwater System NYS DEC Funding $ 29, $ - $ - $ - $ - $ - e. Old Albany Post Road "S" Curve FEMA Funding. $400,000 $ - $ - $ - $ - $ - f. New concrete floor in garage Debt Financing $ - $ - $ - $ - $ - $ - g. Extend maintenance bay for lube oil tanks Debt Financing $ - $ - $ - $ - $ - $ - h. New International Dump Truck Debt Financing $ - $ - $ 160, $ - $ - $ - i. New Loader Highway Fund $ 170, $ - $ - $ - $ -
7 Stormwater a. Replacement of Corroded Drain Pipes Debt Financing $ 50, $ 50, $ 50, $ 50, $ - $ - $ - $ - Dale Cemetery a. Computerize Cemetery Records SARA Funding $ 15, $ - $ - $ - $ - Water a. Cedar Lane Drainage Debt Financing $ 250, $ - $ - $ - $ - $ - b. North State Road Drainage Debt Financing $ 25,000 $ - $ - $ - $ - $ - General Fund $ 13,000 $13, $12, $ 14,000 $ - $ - Highway Fund $ 170,000 $ - $ - $ - $ - $ - Debt Financing $ 361,250 $ 320,000 $ 520,000 $ 50,000 $ - $ - CDBG Funding $ - $ - $ - $ - $ - $ - CHIPS Funding $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Parkland Deposit Trust $ 60,000 $ 50,000 $ 160,000 $ - $ - $ - Grant Funding $ 60,000 $ - $ - $ - $ - $ - SARA Funding $ - $ 15,000 $ - $ - $ - $ - NYS Dept of Environ. Conserv $ 29,000 $ - $ - $ - $ - $ - FEMA Funding $400,000 $ - $ - $ - $ - $ - $ 1,143,250 $ 448,000 $ 742,000 $ 114,000 $ 50,000 $ 50,000 TOTAL $ 1,143,250 $ 448,000 $ 742,000 $ 114,000 $ 50,000 $ 50,000
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City of Hartford Capital Improvement Program Share Total Project Cost. General Obligation Debt
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Adopted: 11/14/18 1) GENERAL FUND A: APPROPRIATIONS. TOWN BOARD Personal Sevices A $ 19,472 Equipment A $ - Contractual A1340.
ADOPTED BUDGET ADOPTED BUDGET 2018 2019 Adopted: 11/14/18 1) GENERAL FUND A: APPROPRIATIONS TOWN BOARD Personal Sevices A1010.1 19,472 19,472 Equipment A1010.2 Contractual A1010.4 1,275 775 TOTAL 20,747
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