Window FY2028–FY2033Scenario

Projects

40 of 166 · $19,668,837

Every cut answers a different question, and the cuts are yours. The rail below is built from the dimensions this town keeps — add one and it appears here. Picking a parent includes everything beneath it. The charts obey the filter.

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Showing Department: Public Works — a parent includes everything beneath it.

This selection, by year

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$0$4.0M$8.0M$12M$16MFY2028 · Borrowed · $15,000,000FY2028 · Saved in advance · $783,050FY2028 · Unfunded · $200,000FY28FY2029 · Saved in advance · $408,000FY29FY2030 · Saved in advance · $1,145,114FY30FY2031 · Saved in advance · $628,038FY31FY2032 · Saved in advance · $1,195,635FY32FY2033 · Saved in advance · $309,000FY33
BorrowedSaved in advanceUnfunded
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
PW-001South Main Street ReconstructionproposedGeneralPublic WorksBond: General Fund$15,000,000$15,000,000
PW-002GraderproposedverifyGeneralPublic WorksCRF: Highway Equipment$446,250$446,250
PW-033ExcavatorproposedverifyGeneralPublic WorksCRF: Highway Equipment$433,935$433,935
PW-032Vacuum SweeperproposedverifyGeneralPublic WorksCRF: Highway Equipment$338,000$338,000
PW-028Loader 1 DPWproposedGeneralPublic WorksCRF: Highway Equipment$255,256$255,256
PW-037Truck 9 -10 Wheel DumpproposedGeneralPublic WorksCRF: Highway Equipment$243,000$243,000
PW-017Truck 8 -6 wheel dump with plowproposedGeneralPublic WorksCRF: Highway Equipment$228,000$228,000
PW-019Roller CompactorproposedverifyGeneralPublic WorksCRF: Highway Equipment$212,714$212,714
PW-031Sidewalk Tractor 3proposedGeneralPublic WorksCRF: Highway Equipment$212,000$212,000
PW-009Storm Drainage Study Phase 2proposedGeneralPublic WorksTo be determined$200,000$200,000
PW-029120 MUP Buck to DHMCproposedGeneralPublic WorksCRF: Municipal Transportation$200,000$200,000
PW-018Sidewalk Tractor 2proposedGeneralPublic WorksCRF: Highway Equipment$195,000$195,000
PW-003Sidewalk Tractor 1proposedGeneralPublic WorksCRF: Highway Equipment$168,000$168,000
PW-020Truck 7 -6 wheel dumpproposedGeneralPublic WorksCRF: Highway Equipment$166,200$166,200
PW-021Truck 17 -6 wheel dump with plowproposedGeneralPublic WorksCRF: Highway Equipment$166,200$166,200
PW-035FlusherproposedWastewaterPublic WorksCRF: Sewer Equipment$120,000$120,000
PW-010Truck 6 -10 wheel dump with attachmentsproposedGeneralPublic WorksCRF: Highway Equipment$113,000$113,000
PW-016Truck 27106proposedWastewaterPublic WorksCRF: Sewer Equipment$110,000$110,000
PW-022Park/Lyme Control CabinetproposedGeneralPublic WorksCRF: Road Construction$86,000$86,000
PW-015Lyme/Richmond signal upgradeproposedGeneralPublic WorksCRF: Road Construction$84,000$84,000
PW-026Truck 18 -F350 PickupproposedGeneralPublic WorksCRF: Highway Equipment$72,141$72,141
PW-027Truck 26 pickup F350proposedGeneralPublic WorksCRF: Highway Equipment$72,141$72,141
PW-011Truck 10 - pickupproposedGeneralPublic WorksCRF: Highway Equipment$53,000$53,000
PW-034Truck 16 pickupproposedGeneralPublic WorksCRF: Highway Equipment$50,000$50,000
PW-004Truck 3 (Grounds)proposedverifyGeneralPublic WorksCRF: Highway Equipment$48,000$48,000
PW-005Truck 19 (Bldgs. Van)proposedGeneralPublic WorksCRF: Highway Equipment$45,000$45,000
PW-036Truck 20224proposedWastewaterPublic WorksCRF: Sewer Equipment$41,700$41,700
PW-012Excavator Rebush/assessproposedGeneralPublic WorksCRF: Highway Equipment$33,000$33,000
PW-023Lebanon/Park Gridsmart Video Detection SystemproposedGeneralPublic WorksCRF: Road Construction$32,000$32,000
PW-024West/W Wheelock Video Detection systemproposedGeneralPublic WorksCRF: Road Construction$31,000$31,000
PW-007Midblock Crossing 2proposedGeneralPublic WorksCRF: Road Construction$30,000$30,000
PW-030Park/Wheelock Mast ArmsproposedGeneralPublic WorksCRF: Road Construction$28,500$28,500
PW-025Main/South/Maple Mast ArmsproposedGeneralPublic WorksCRF: Road Construction$28,000$28,000
PW-008Lebanon/Park Signal Mast ArmsproposedGeneralPublic WorksCRF: Road Construction$25,000$25,000
PW-038Ped Crossing 5proposedGeneralPublic WorksCRF: Municipal Transportation$25,000$25,000
PW-039Main/Wheelock Mast ArmsproposedGeneralPublic WorksCRF: Road Construction$24,000$24,000
PW-006ZD221 (2) zero turnproposedGeneralPublic WorksCRF: Highway Equipment$20,800$20,800
PW-040Air Compressor LMCproposedWastewaterPublic WorksCRF: Sewer Equipment$17,000$17,000
PW-013Multi vehicle diagnostic toolproposedGeneralPublic WorksCRF: Highway Equipment$15,000$15,000
PW-014Vacuum Sweeper rehabilitateproposedGeneralPublic WorksCRF: Highway Equipment$0
40 projects$15,983,050$408,000$1,145,114$628,038$1,195,635$309,000$19,668,837