Local Capital Improvement Program - Summary Report 10/22/2019 Town Year Project Project Desc. Approved Expended Project Balance Total Entitlement Available Name Number Amount Amount Entitlement Andover(1) 1988 001-88-010 Town Dump Attendant $1,800.00 $1,800.00 Shed. 1988 001-88-020 Preparation of a CIP $5,000.00 $5,000.00 1990 001-90-010 Extend Sand/Gravel $6,800.00 $6,800.00 Access Rd 1990 001-90-020 Renovate Grange Hall $10,422.21 $10,422.21 1991 001-91-010 Install Garage Doors $2,874.81 $2,874.81 1991 001-91-020 Install scoreboard $1,289.00 $1,289.00 1991 001-91-030 Construct basketball court $408.38 $408.38 1991 001-91-040 Water & Electric $5,627.95 $5,627.95 Ser./T.Hall 1991 001-91-050 Renovate Lower $1,195.32 $1,195.32 Vault./T.Hall 1991 001-91-060 Repair Library $8,420.00 $8,420.00 Roof&Chimney 1992 001-92-010 Repair Old Firehouse $2,655.98 $2,655.98 Roof 1992 001-92-020 Upgrade Electric/Town $2,065.00 $2,065.00 Office 1992 001-92-030 New Doors/Town Office $3,700.59 $3,700.59 Build. 1992 001-92-040 Upgrade/Repair/Town Lib. $870.00 $870.00 1992 001-92-050 New Transfer Station $31,622.85 $31,622.85 1993 001-93-010 Place New Roof/Old Fire $14,859.02 $14,859.02 Hous 1994 001-94-010 Renovate/Paint Grange $600.00 $600.00 Hll#2 1994 001-94-020 Renovate/Town Garage $13,009.91 $13,009.91 Office Page Number: 1 Town Year Project Project Desc. Approved Expended Project Balance Total Entitlement Available Name Number Amount Amount Entitlement 1994 001-94-030 Painting/Public $1,250.00 $1,250.00 Library/Ext. 1994 001-94-040 Repair Bausola Rd. Bridge $27,107.34 $27,107.34 1994 001-94-050 Renovation to Town $2,090.00 $2,090.00 Garage 1995 001-95-010 Construct New Ballfield $24,883.30 $24,883.30 1995 001-95-020 Renovate Lower $4,533.12 $4,533.12 Level/Town Hall 1995 001-95-030 New Furnace/Old $2,988.00 $2,988.00 Firehouse 1998 001-98-010 Install Floor/Town Garage $19,100.00 $19,100.00 1998 001-98-020 New P.W. Salt Shed $69,095.74 $69,095.74 1999 001-99-010 1998-99 Road Repaving $49,000.00 $49,000.00 Program 1999 001-99-020 Compactor/Transfer $10,234.48 $10,234.48 Station 2000 001-00-010 New Transfer Station $7,931.12 $7,931.12 Compactor/Part 2 2000 001-00-020 Paint Interior/Fire House $7,850.00 $7,850.00 2001 001-01-010 2000 Road Paving $35,000.00 $35,000.00 Program 2002 001-02-010 2001 Road Paving $34,000.00 $34,000.00 Program 2004 001-04-010 Public Library Renovations $13,960.00 $13,960.00 2004 001-04-020 Road Paving $33,608.95 $33,608.95 2005 001-05-010 Lake Road Bridge $44,961.93 $44,961.93 Replacement 2011 001-11-010 Senior Center $22,342.60 $22,342.60 Improvements 2011 001-11-020 Library Parking Expansion $73,864.68 $73,864.68 2014 001-14-010 Senior Center Upgrades $11,250.00 $11,250.00 2015 001-15-010 Public Library Gutter $44,750.00 $44,750.00 Replacement 2016 001-16-010 Library Window $50,000.00 $25,107.03 $24,892.97 Restoration Page Number: 2 Town Year Project Project Desc. Approved Expended Project Balance Total Entitlement Available Name Number Amount Amount Entitlement 2016 001-16-020 Furnace Replacement & $98,500.00 $98,500.00 Associated work Subtotal for $776,629.31 $24,892.97 $888,982.00 $87,459.72 Andover(1) Ansonia(2) 1988 002-88-010 $0.00 $0.00 1989 002-89-010 1989-90 Resurfacing $148,068.97 $148,068.97 Program 1990 002-90-010 1990-91 Resurfacing $195,971.10 $195,971.10 Program 1991 002-91-010 1991-92 Resurfacing $348,066.93 $348,066.93 Program 1992 002-92-010 1992-93 Resurfacing $188,601.00 $188,601.00 Program 1993 002-93-010 1993-94 Resurfacing $188,845.00 $188,845.00 Program 1995 002-95-010 1994-95 Road Repaving $181,735.00 $181,735.00 Program 1995 002-95-020 1995-96 Road $183,169.00 $183,169.00 Improvement Program 1997 002-97-010 1996 Road Repaving $182,826.00 $182,826.00 Program 1998 002-98-010 1997 Road Improvement $176,999.00 $176,999.00 Program 1998 002-98-020 1998 Road Improvement $175,103.00 $175,103.00 Program 2000 002-00-010 1999-2000 Road $178,799.00 $178,799.00 Improvement Program 2001 002-01-010 2000-01 Road Paving $178,789.00 $178,789.00 Program 2003 002-03-010 Road Program 2002 FY $173,953.00 $173,953.00 2004 002-04-010 Road Improvement $182,297.00 $182,297.00 Program 2006 002-06-010 Road Paving Program $182,297.00 $182,297.00 Page Number: 3 Town Year Project Project Desc. Approved Expended Project Balance Total Entitlement Available Name Number Amount Amount Entitlement 2007 002-07-010 Road Improvements: Benz $310,951.99 $310,951.99 Road 2007 002-07-020 Resurface/resod infields $16,625.01 $16,625.01 and install fences at parks 2008 002-08-010 Road Improvements $301,164.37 $301,164.37 2008 002-08-020 Park Improvements $22,272.95 $22,272.95 2009 002-09-010 Park Improvements: $57,682.00 $57,682.00 playground equipment and wood carpeting. 2009 002-09-020 Road Improvements $205,316.00 $205,316.00 2010 002-10-010 Road Improvements $263,000.00 $263,000.00 2010 002-10-020 Emergency $14,985.00 $14,985.00 Communications:Replace ment of Antennae and Receivers 2011 002-11-010 Milling and Paving of $222,443.68 $222,443.68 Streets 2012 002-12-010 Road Paving Program $64,651.66 $64,651.66 2013 002-13-010 Road Paving Program. $174,349.00 $174,349.00 2015 002-15-010 Paving Program $140,932.50 $140,932.50 2016 002-16-010 Roadway Improvements $97,072.25 $97,072.25 2016 002-16-020 City of Ansonia Website $13,800.00 $13,800.00 Upgrade 2016 002-16-030 Town Hall Server Upgrade $73,038.46 $73,038.46 2016 002-16-040 Fire House Washer & $18,613.00 $18,613.00 Dryer 2016 002-16-050 Roadway Improvements $0.00 $0.00 2018 002-18-010 Roadway Improvements $300,000.00 $300,000.00 2019 002-19-010 Roadway Improvements $200,000.00 $0.00 $200,000.00 2019 002-19-020 Library Security $7,516.00 $0.00 $7,516.00 2019 002-19-030 Roadway Improvements $100,000.00 $0.00 $100,000.00 2019 002-19-040 Library & Public Works $32,000.00 $0.00 $32,000.00 Security Wiring Part II 2019 002-19-050 UPS Backup Deployment $25,000.00 $0.00 $25,000.00 Subtotal for $5,162,417.87 $364,516.00 $5,724,355.00 $197,421.13 Ansonia(2) Page Number: 4 Town Year Project Project Desc. Approved Expended Project Balance Total Entitlement Available Name Number Amount Amount Entitlement Ashford(3) 1988 003-88-010 $0.00 $0.00 1989 003-89-010 1989-90 Resurfacing $51,724.00 $51,724.00 Program 1990 003-90-010 1990-91 Resurfacing (Part $48,027.00 $48,027.00 1) 1990 003-90-020 1990-91 Resurfacing (Part $49,916.66 $49,916.66 2) 1991 003-91-010 1990-91 Resurfacing (Part $57,246.79 $57,246.79 3) 1992 003-92-010 1992 Resurfacing $54,300.35 $54,300.35 Program 1993 003-93-010 1993 Resurfacing $32,268.47 $32,268.47 Program 1994 003-94-010 1994 Road Resurfacing $23,845.41 $23,845.41 Part 1 1994 003-94-020 1994 Road Resurfacing $54,486.11 $54,486.11 (Part 2) 1996 003-96-010 ADA Renovations/Town $59,267.43 $59,267.43 Hall-Library Bldg. 1997 003-97-010 1996 Road Repaving $75,221.00 $75,221.00 Program 2000 003-00-010 1999 Road Repaving $56,550.00 $56,550.00 2001 003-01-010 1999-2000 Road Repaving $53,798.00 $53,798.00 Program 2001 003-01-020 2000-01 Road Repaving $53,798.00 $53,798.00 Program 2003 003-03-010 Road Repaving 2002 $53,848.00 $53,848.00 2004 003-04-010 2003 Road Resurfacing $77,035.86 $77,035.86 Program 2005 003-05-010 Roadwork 2004 $54,001.00 $54,001.00 2005 003-05-020 Supina Road Project $22,958.37 $22,958.37 2006 003-06-010 Road Repairs 2005 $78,000.00 $78,000.00 2007 003-07-010 Veteran's Memorial $19,500.00 $19,500.00 2007 003-07-020 Roadwork 2006 $78,500.00 $78,500.00 Page Number: 5 Town Year Project Project Desc. Approved Expended Project Balance Total Entitlement Available Name Number Amount Amount Entitlement 2008 003-08-010 Road Improvement $87,528.94 $87,528.94 Program 2009 003-09-010 Road $53,892.61 $53,892.61 Construction/Resurfacing 2010 003-10-010 Road Work 2009: $51,790.00 $51,790.00 Shim,asphalt emulsion and stone sealing of Pumpkin Hill Road and North Road.