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TOWN of GREENWICH CONNECTICUT Final

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TOWN of GREENWICH CONNECTICUT Final TOWN OF GREENWICH CONNECTICUT Final Capital Budget Fiscal Year July 1, 2017 - June 30, 2018 Town of Greenwich Capital Plan 2017- 2018 Budget (in millions) 17-18 18-1919-20 20-21 21-2222-23 23-24 24-25 25-26 26-27 27-28 28-29 29-30 30-31 31-32 Total General Fund Bldg Infra 15.2 16.6 17.6 12.7 12.9 14.4 24.5 11.6 12.2 11.1 5.6 4.1 9.1 10.9 28.7 207.3 Bridges 2.9 5.6 2.8 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 14.2 Dam Maintenance 0.4 0.5 0.8 Drainage 7.8 2.2 2.9 2.2 3.7 3.7 6.5 5.5 5.5 2.1 3.8 4.0 4.5 5.0 3.5 62.6 Equipment 0.4 0.5 1.1 2.5 5.1 0.2 0.3 0.2 0.7 0.9 0.3 0.5 0.3 0.3 0.3 13.7 New Buildings 0.4 12.2 1.0 0.1 0.0 0.0 0.1 0.5 7.5 0.1 21.8 Other 3.4 2.4 3.7 5.6 1.1 2.0 1.9 1.4 1.0 0.9 1.3 1.5 1.3 1.1 5.2 33.6 Park Improvement 0.8 3.0 2.9 6.6 5.7 7.2 1.9 1.6 0.8 0.8 0.8 0.8 0.8 0.8 0.7 35.3 Parking Areas 0.2 0.1 0.2 0.6 Road & Sidewalk Maint 6.7 9.7 7.0 7.4 7.5 7.9 7.8 9.1 9.8 11.4 12.8 9.1 9.1 9.5 9.5 134.0 Technology 3.3 2.6 2.3 2.7 2.7 2.0 2.1 1.9 2.0 2.2 2.4 2.0 2.2 2.0 1.9 34.2 Vehicles 3.1 3.6 2.6 3.5 2.8 2.7 4.1 3.9 3.6 5.2 6.1 4.2 1.4 2.4 0.9 50.0 Water Improvement 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.8 44.2 46.9 55.2 44.5 41.7 40.4 49.2 35.6 35.9 35.1 33.4 27.0 36.4 32.2 51.0 608.7 Parking Services Equipment 0.2 0.3 0.3 0.3 0.4 0.4 0.4 0.1 0.1 0.1 0.1 0.1 0.1 0.1 3.0 Parking Areas 0.3 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.1 0.0 0.0 1.2 Vehicles 0.1 0.1 0.0 0.1 0.1 0.1 0.0 0.0 0.0 0.5 0.3 0.7 0.4 0.4 0.5 0.4 0.5 0.5 0.2 0.2 0.1 0.1 0.1 0.1 0.1 4.6 Nathaniel Witherell Bldg Infra 0.3 0.2 0.6 0.4 0.4 0.3 0.2 0.2 0.4 0.7 0.5 0.5 0.3 0.3 0.3 5.4 Equipment 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.2 0.2 0.1 0.1 0.2 0.3 0.6 3.3 Vehicles 0.0 0.1 0.1 0.2 0.5 0.4 0.8 0.6 0.6 0.5 0.4 0.5 0.6 0.9 0.6 0.6 0.5 0.6 0.9 8.8 Sewer Maintenance Bldg Infra 1.5 1.5 Sewers 4.3 9.6 13.2 17.4 14.8 7.0 12.9 5.7 8.8 5.2 8.6 5.2 8.0 5.1 8.3 134.1 4.3 9.6 13.2 17.4 14.8 8.5 12.9 5.7 8.8 5.2 8.6 5.2 8.0 5.1 8.3 135.6 Sewer Improvement Other 0.1 0.2 0.1 0.0 0.1 0.0 0.1 0.0 0.1 0.0 0.1 0.1 0.1 0.1 0.1 0.9 Sewers 1.1 10.2 7.7 0.3 3.7 2.9 3.9 2.9 3.9 2.3 3.5 4.5 3.6 4.0 4.2 58.6 1.2 10.3 7.8 0.3 3.8 2.9 3.9 2.9 4.0 2.3 3.5 4.6 3.6 4.1 4.3 59.6 Golf Bldg Infra 0.2 1.2 0.1 1.5 Equipment 0.1 0.0 0.1 0.1 0.0 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.1 0.0 0.8 Park Improvement 0.0 0.1 0.0 0.0 0.0 0.1 0.1 0.5 0.1 0.0 0.1 1.5 0.1 0.0 0.1 2.6 0.1 0.1 0.1 0.3 1.3 0.2 0.1 0.5 0.1 0.1 0.1 1.5 0.1 0.1 0.1 4.9 50.6 68.1 77.5 63.562.6 52.9 67.0 45.6 49.5 43.8 46.3 39.0 48.842.2 64.7 822.1 Total May 9, 2017 Summary Capital Schedules Page 1 TOWN OF GREENWICH CAPITAL BUDGET 2017 - 2032 FINANCING (in thousands) Fiscal Year 17-18 18-19 19-20 20-21 21-22 22-23 Capital Financing Requirements Capital Plan - Specified Projects 43,732 46,294 54,557 44,064 41,323 39,877 Capital Plan - Unspecified Projects 3,000 Capital Projects 43,732 46,294 54,557 44,064 41,323 42,877 Bond acquistion Cost & BAN interest 504 519 621 502 362 537 Total Capital Requests 44,236 46,813 55,178 44,566 41,685 43,414 GF Contri To Sewer 1,195 1,219 1,413 1,427 1,512 1,751 Reimbursements (15,322) (15,322) (1,528) (1,528) (100) 1,195 1,219 1,413 (101) (16) 1,651 Net Capital Costs 45,431 48,032 56,591 44,465 41,669 45,065 Principal and Interest Repayments General Fund 37,700 40,977 43,855 49,751 46,902 49,066 37,700 40,977 43,855 49,751 46,902 49,066 Total Financing Requirements 83,131 89,009 100,446 94,216 88,571 94,131 Tax Levy 47,847 50,847 53,847 55,247 56,647 58,047 (Borrowings) / Excess Revenues (35,284) (38,162) (46,599) (38,969) (31,924) (36,084) BANs 0.0100 Bonds 0.0250 Outstanding Debt General Fund 176,150 171,679 176,675 180,924 177,857 171,810 Sewer Cleanwater Loans 3,102 2,617 2,150 1,689 1,219 738 Nathaniel Witherell 18,562 17,485 16,384 15,268 14,127 12,970 Sewer Improvement 17,429 26,261 34,062 36,207 36,368 37,428 Total 215,243 218,042 229,271 234,088 229,571 222,946 May 9, 2017 Summary Capital Schedules Page 2 23-24 24-25 25-26 26-27 27-28 28-29 29-30 30-31 31-32 Total 48,511 35,095 35,499 34,591 32,974 26,682 36,027 31,791 50,372 601,390 6,000 9,000 12,000 15,000 18,000 21,000 24,000 27,000 7,000 142,000 - 54,511 44,095 47,499 49,591 50,974 47,682 60,027 58,791 57,372 743,389 695 473 395 433 385 276 437 406 692 7,237 55,206 44,568 47,894 50,024 51,359 47,958 60,464 59,197 58,064 750,626 1,865 2,023 2,122 2,294 2,404 2,521 2,611 2,753 2,850 29,960 - (100) (100) (100) (100) (100) (100) (100) (100) (34,600) 1,865 1,923 2,022 2,194 2,304 2,421 2,511 2,653 2,750 (4,640) 57,071 46,491 49,916 52,218 53,663 50,379 62,975 61,850 60,814 745,986 48,834 47,022 41,130 42,992 40,021 37,777 37,614 40,304 40,239 644,183 - 48,834 47,022 41,130 42,992 40,021 37,777 37,614 40,304 40,239 644,183 105,905 93,513 91,046 95,209 93,684 88,156 100,589 102,154 101,052 1,420,811 59,447 60,847 62,247 63,647 65,047 66,447 67,847 69,247 70,647 907,905 (46,458) (32,666) (28,799) (31,562) (28,637) (21,709) (32,742) (32,907) (30,405) (512,906) 173,176 174,685 166,168 156,314 149,222 139,276 131,280 130,479 133,485 249 11,789 10,588 9,386 8,180 6,969 5,752 4,541 3,470 2,399 38,532 39,450 40,247 40,552 40,486 41,314 43,876 46,028 44,473 223,746 224,723 215,801 205,046 196,677 186,342 179,697 179,977 180,357 May 9, 2017 Summary Capital Schedules Page 3 Town of Greenwich Capital Plan 2017 - 2018 Budget (in Thousands) General Fund 2017-182018-19 2019-20 2020-21 2021-22 2022-23 General Government 105 Office Of The First Selectman 925 Trunked Radio System 956 Open Space Plan Implementation 75 75 75 973 Coastal & Community Resiliency 300 300 300 300 973 Fire Services Study 100 175 300 375 300 375 134 Information Technology Dept 904 Website Redesign 200707070 70 904 Printer Management 65 904 Document Mgmt & Sys Optimization 40 40 50 904 Application Upgrades 45 45 45 45 50 904 Enhance Email & Doc Sharing 50 50 904 Network Resiliency 35 35 40 904 Systems Integration & Workflow 47 47 47 50 50 50 904 GIS Map Update 68 160 904 Cyber Defense Initiative 221 50 909 Thin Client Pilot 60 60 909 Equipment 20 20 20 25 25 25 925 Centralized VoIP Phone System 20 20 391 412 362 440 260 335 135 Assessor 904 Revaluations & Inspections 260 428 437 159 275 260 428 437 159 275 171 Planning & Zoning Commission 904 Plan of Conservation and Development 175 175 175 175 826 1,190 1,099 974 560 985 Fire 206 Fire Apparatus & Equipment 921 Station 5 Breathing Air Compressor 100 921 Haz Mat PPE & Equipment 50 921 Thermal Imaging Cameras 921 SCBA Replacement 921 Vehicle Extrication Equipment 200 200 921 PPE Replacement 82 86 89 94 99 104 925 Response Computer Hardware/Software 100 956 Round Hill Fire Station Renovation 100 100 200 200 200 200 182 286 389 494 499 354 182 286 389 494 499 354 Police 213 Police Dept - General Services 900 Weapon Replacement 900 Emerson Network Power System 36 900 Body Cameras 85 900 Replace Holsters, Belts & Accessories 900 Taser Replacements 39 41 43 909 Public Safety Information Technology 272 921 License Plate Readers 22 23 925 SRU Communication Upgrade 15 May 9, 2017 Summary Capital Schedules Page 4 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 Total 200 200 75 75 75 75 525 300 1,500 100 300 75 75 200 75 75 2,325 70 550 65 50 50 60 60 350 50 50 50 55 55 55 55 60 60 720 50 50 200 40 50 200 53 53 53 56 56 56 60 60 60 798 160 160 160 708 50 60 60 441 120 30 30 30 35 35 35 40 40 40 450 20 25 25 25 25 160 363 183 318 466 171 256 400 220 185 4,762 459 467 290 118 300 500 508 315 128 4,644 459 467 290 118 300 500 508 315 128 4,644 175 175 700 175 175 700 1,122 725 608 659 846 1,006 908 610 313 12,431 100 50 95 95 190 250 250 500 400 109 115 120 126 133 140 146 154 162 1,759 100 200 1,200 309 115 370 376 228 235 146 154 162 4,299 309 115 370 376 228 235 146 154 162 4,299 95 95 40 44 120 104 189 65 65 45 47 49 51 53 368 332 604 45 18 33 May 9, 2017 Summary Capital Schedules Page 5 Town of Greenwich Capital Plan 2017 - 2018 Budget (in Thousands) General Fund 2017-182018-19 2019-20 2020-21 2021-22 2022-23 926 Outboard Engines PB 125 55 926 Inboard Engines PB 124 926 Marine Electonics & Generators 15 20 35 926 Marine Paint 40 45 926 Dive Team PPE 926 Hydraulic Boat Cranes/Davits 956 Pistol Range Environmentals 956 Pistol Range Mechanicals 150 150 150 311 122 251 209 248 95 311 122 251 209 248 95 Public Works 302 D P W - Engineering Division 973 Town Owned Dams 350 480 973 Stormwater Program Compliance 150 400 400 400 400 450 973 Binney Park Dredging 3,500 4,000 880 400 400 400 450 312 Highway - Streets And Bridges 909 Traffic Signal Mntce (Video Trak Detection) 225 300 200 200 200 200 909 Traffic Signal Fiber Optics Upgrade 260 960 Town wide Traffic Safety Study 400 400 960 Pemberwick Park/Road Sidewalk 75 960 P&Z Neighborhood Plan Implementation 50 50 50 50 50 960 Roadway Resurvey Pavement Mgmt 120 960 ADA Sidewalk Inventory & Improvements 200 100 100 100 100 100 960 Highway Maintenance 1,750 2,000 2,000 2,000 2,000 2,000 960 Annual Paving Program 4,000 4,000 4,250 4,500 4,750 4,750 960 Greenwich Ave Streetscape and Repaving Imple 500 2,500 960 P&R Parking Lot Maintenance Program 50 175 175 175 175 200 961 Annual New Sidewalk Program 961 Streetscape/Gateway Design 50 50 50 50 50 962 Sunshine Ave Bridge over Binney Brook 1,500 962 Sound Beach Ave Bridge Intersection 3,800 962 Oneida Drive Bridge Replacement 2,250 962 Davis Ave Bridge Replacement 350 2,500 962 Bridge Maintenance Prgm 250 250 250 250 250 250 966 Sound Beach/Arcadia Storm Drain Rplcmt 2,500 500 973 Glenville Rd Bridge - Drainage Upgrade 973 Strickland Brook- Cos Cob Harbor 500 1,000 2,500 2,500 973 Cider Mill & RR Culverts Drainage
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