Projects
166 of 166 · $83,375,674scenario: fit inside 1mEvery 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.
The whole plan, by year
follows the filterBorrowedUnfundedSaved in advanceOutside money
| ID | Project | Set of books | Department | Funding source | FY28 | FY29 | FY30 | FY31 | FY32 | FY33 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WWTP-027 | Facilty upgrade phase 2proposed | $20,000,000 | $20,000,000 | ||||||||
| PZ-001 | Greensboro Road, Great Hollow Road and Etna Road ownership transfer and upgradesproposed | $15,950,000 | $15,950,000 | ||||||||
| PW-001 | South Main Street Reconstructionproposed | $15,000,000 | $15,000,000 | ||||||||
| WATER-003 | Distribution Project 2 ($455k)proposed | $8,100,000 | $8,100,000 | ||||||||
| WWTP-011 | Draw to reduce loan paymentsproposed | $2,100,000 | $2,100,000 | ||||||||
| PZ-002 | Etna Village redesign and constructionproposed | $1,500,000 | $1,500,000 | ||||||||
| WWTP-001 | Pump Station #4proposed | $1,400,000 | $1,400,000 | ||||||||
| WWTP-012 | Solar Grasse Rd Phase 2 buyoutproposed | $1,196,461 | $1,196,461 | ||||||||
| WATER-002 | Solar Array WTF Phase 1proposed | $875,000 | $875,000 | ||||||||
| LIBE-001 | Second addition to Etna Library building.proposed | $800,000 | $800,000 | ||||||||
| TOWN-001 | HPR Parks & Groundsproposed | $751,879 | $751,879 | ||||||||
| FIRE-011 | Fire Radio Systemproposed | $645,000 | $645,000 | ||||||||
| FIRE-002 | Ambulance1proposed | $558,429 | $558,429 | ||||||||
| FIRE-005 | Ambulance 2proposed | $526,000 | $526,000 | ||||||||
| BLDG-023 | Shed # 2 relocation to DPWproposedverify | $500,000 | $500,000 | ||||||||
| PW-002 | Graderproposedverify | $446,250 | $446,250 | ||||||||
| PW-033 | Excavatorproposedverify | $433,935 | $433,935 | ||||||||
| BLDG-021 | Heat Pumps Policeproposedverify | $370,000 | $370,000 | ||||||||
| PW-032 | Vacuum Sweeperproposedverify | $338,000 | $338,000 | ||||||||
| FIRE-012 | Utility 1proposed | $323,000 | $323,000 | ||||||||
| FIRE-010 | SCBAproposed | $278,182 | $278,182 | ||||||||
| WWTP-029 | Digester gas holding membraneproposed | $261,200 | $261,200 | ||||||||
| PW-028 | Loader 1 DPWproposed | $255,256 | $255,256 | ||||||||
| TOWN-002 | RWB Community Centerproposed | $251,443 | $251,443 | ||||||||
| PW-037 | Truck 9 -10 Wheel Dumpproposed | $243,000 | $243,000 | ||||||||
| PW-017 | Truck 8 -6 wheel dump with plowproposed | $228,000 | $228,000 | ||||||||
| BLDG-004 | Solar Array PS & DPWproposed | $226,273 | $226,273 | ||||||||
| POLICE-015 | Radio Consoleproposed | $225,000 | $225,000 | ||||||||
| FIRE-003 | Forestryproposed | $220,000 | $220,000 | ||||||||
| WWTP-002 | Sewer Capacity study (Model) phase 2proposed | $213,000 | $213,000 | ||||||||
| PW-019 | Roller Compactorproposedverify | $212,714 | $212,714 | ||||||||
| PW-031 | Sidewalk Tractor 3proposed | $212,000 | $212,000 | ||||||||
| WWTP-009 | Sludge Trailerproposed | $208,000 | $208,000 | ||||||||
| PW-009 | Storm Drainage Study Phase 2proposed | $200,000 | $200,000 | ||||||||
| PW-029 | 120 MUP Buck to DHMCproposed | $200,000 | $200,000 | ||||||||
| FIRE-001 | Cardiac Monitor Defibrillatorsproposed | $197,900 | $197,900 | ||||||||
| PW-018 | Sidewalk Tractor 2proposed | $195,000 | $195,000 | ||||||||
| WWTP-015 | Primary digester coverproposed | $175,400 | $175,400 | ||||||||
| WATER-010 | Treatment Modules MMM1, compressor & VRDproposed | $172,000 | $172,000 | ||||||||
| WWTP-016 | Motor operated valvesproposed | $168,100 | $168,100 | ||||||||
| PW-003 | Sidewalk Tractor 1proposed | $168,000 | $168,000 | ||||||||
| PW-020 | Truck 7 -6 wheel dumpproposed | $166,200 | $166,200 | ||||||||
| PW-021 | Truck 17 -6 wheel dump with plowproposed | $166,200 | $166,200 | ||||||||
| LIBH-002 | Elevator repair old Howeproposed | $160,000 | $160,000 | ||||||||
| POLICE-006 | Pay & Display Meter Stations (21)proposed | $157,500 | $157,500 | ||||||||
| LIBH-001 | Howe Sidewalk & retaining wallproposed | $150,000 | $150,000 | ||||||||
| FIRE-007 | Rescue Boatproposed | $133,741 | $133,741 | ||||||||
| FIRE-004 | Portable Radio Replacement XTS 2500proposed | $132,390 | $132,390 | ||||||||
| POLICE-007 | Control Access Equipmentproposed | $125,000 | $125,000 | ||||||||
| BLDG-012 | Heat pumps DPWproposedverify | $125,000 | $125,000 | ||||||||
| BLDG-020 | Howe control systemproposed | $124,000 | $124,000 | ||||||||
| PW-035 | Flusherproposed | $120,000 | $120,000 | ||||||||
| POLICE-016 | Police simulcast radio systemproposed | $117,000 | $117,000 | ||||||||
| PW-010 | Truck 6 -10 wheel dump with attachmentsproposed | $113,000 | $113,000 | ||||||||
| WWTP-003 | Skid Steer/Loaderproposed | $110,000 | $110,000 | ||||||||
| PW-016 | Truck 27106proposed | $110,000 | $110,000 | ||||||||
| WATER-007 | Treatment modules MMM2proposed | $110,000 | $110,000 | ||||||||
| WWTP-014 | Primary Pumpsproposed | $100,000 | $100,000 | ||||||||
| WWTP-028 | Semi- Tractorproposed | $100,000 | $100,000 | ||||||||
| BLDG-005 | Boiler & 3 FHA DPWproposed | $99,000 | $99,000 | ||||||||
| BLDG-001 | membrane roof DPW1proposed | $97,500 | $97,500 | ||||||||
| BLDG-024 | High Efficiency heat pump phase 1 THproposed | $93,500 | $93,500 | ||||||||
| BLDG-003 | Carpet Howeproposed | $92,000 | $92,000 | ||||||||
| BLDG-013 | Flooring PDproposed | $91,000 | $91,000 | ||||||||
| POLICE-017 | Cruiser #2 w/FLIR 8yrproposed | $89,000 | $89,000 | ||||||||
| POLICE-018 | Cruiser #3 w/FLIR 8 yrproposed | $89,000 | $89,000 | ||||||||
| WWTP-017 | Flow meter local displaysproposed | $87,700 | $87,700 | ||||||||
| PW-022 | Park/Lyme Control Cabinetproposed | $86,000 | $86,000 | ||||||||
| PW-015 | Lyme/Richmond signal upgradeproposed | $84,000 | $84,000 | ||||||||
| POLICE-019 | Cruiser #4 — Rolling Stock — FY32proposed | $83,500 | $83,500 | ||||||||
| POLICE-020 | Cruiser #5 — Rolling Stock — FY32proposed | $83,500 | $83,500 | ||||||||
| BLDG-009 | Backup Generator PSproposed | $75,000 | $75,000 | ||||||||
| BLDG-019 | Howe Library Air Handlersproposed | $75,000 | $75,000 | ||||||||
| POLICE-001 | Cruiser #2proposed | $74,500 | $74,500 | ||||||||
| POLICE-002 | Cruiser #3proposed | $74,500 | $74,500 | ||||||||
| POLICE-003 | Cruiser #4 — Rolling Stock — FY28proposed | $74,500 | $74,500 | ||||||||
| POLICE-004 | Cruiser #5 — Rolling Stock — FY28proposed | $74,500 | $74,500 | ||||||||
| PW-026 | Truck 18 -F350 Pickupproposed | $72,141 | $72,141 | ||||||||
| PW-027 | Truck 26 pickup F350proposed | $72,141 | $72,141 | ||||||||
| WWTP-018 | Digester spiral heat exchangersproposed | $70,200 | $70,200 | ||||||||
| WWTP-019 | Digester mixing pumpproposed | $66,000 | $66,000 | ||||||||
| WWTP-020 | Centrifuge feed pumpproposed | $65,800 | $65,800 | ||||||||
| BLDG-015 | Howe chimney liners/repointingproposed | $65,000 | $65,000 | ||||||||
| BLDG-027 | Low Temp Heat pump phase 2 THproposed | $65,000 | $65,000 | ||||||||
| POLICE-010 | Cruiser #7proposed | $64,000 | $64,000 | ||||||||
| POLICE-011 | Cruiser #8proposed | $64,000 | $64,000 | ||||||||
| BLDG-017 | Boiler RWBproposed | $61,900 | $61,900 | ||||||||
| WWTP-021 | Digester transfer pumpsproposed | $61,400 | $61,400 | ||||||||
| WWTP-022 | Centrifuge conveyor #2proposed | $61,400 | $61,400 | ||||||||
| BLDG-018 | Emergency Generator - RWBproposed | $60,654 | $60,654 | ||||||||
| WWTP-005 | Car - WTFproposed | $60,000 | $60,000 | ||||||||
| POLICE-009 | Cruiser #11proposed | $57,000 | $57,000 | ||||||||
| POLICE-012 | Cruiser #9proposed | $57,000 | $57,000 | ||||||||
| BLDG-002 | Membrane Roof DPW2proposed | $56,500 | $56,500 | ||||||||
| DISPATCH-002 | Video Systemproposed | $55,000 | $55,000 | ||||||||
| BLDG-011 | Carpet downstairs RWBproposed | $55,000 | $55,000 | ||||||||
| WATER-008 | Filter Modules MM4proposed | $53,300 | $53,300 | ||||||||
| PW-011 | Truck 10 - pickupproposed | $53,000 | $53,000 | ||||||||
| WWTP-023 | Draft tube mixerproposed | $51,200 | $51,200 | ||||||||
| BLDG-028 | Air Conditioning RWBproposed | $51,000 | $51,000 | ||||||||
| POLICE-014 | Security Cameras Pkg 7 Lebproposed | $50,700 | $50,700 | ||||||||
| PW-034 | Truck 16 pickupproposed | $50,000 | $50,000 | ||||||||
| BLDG-006 | Boiler THproposed | $49,500 | $49,500 | ||||||||
| DISPATCH-001 | Digital Alarm Monitorproposed | $48,500 | $48,500 | ||||||||
| PW-004 | Truck 3 (Grounds)proposedverify | $48,000 | $48,000 | ||||||||
| WATER-009 | Electrical metering & Efficiencyproposedverify | $47,037 | $47,037 | ||||||||
| PW-005 | Truck 19 (Bldgs. Van)proposed | $45,000 | $45,000 | ||||||||
| FIRE-008 | Thermal Imaging Camera Aproposed | $45,000 | $45,000 | ||||||||
| WWTP-013 | Truck 05220proposed | $45,000 | $45,000 | ||||||||
| BLDG-010 | Solar PS Fire share (16%)proposed | $43,100 | $43,100 | ||||||||
| PARKING-003 | Lot 1 Pavingproposedverify | $42,000 | $42,000 | ||||||||
| PW-036 | Truck 20224proposed | $41,700 | $41,700 | ||||||||
| WWTP-024 | Digester recirculation pumpproposed | $41,000 | $41,000 | ||||||||
| WATER-001 | SCADA & instrumentation upgradesproposed | $40,000 | $40,000 | ||||||||
| WATER-005 | Ford Ranger #1proposed | $40,000 | $40,000 | ||||||||
| POLICE-022 | 911 Call Boxes/cell mesh networkproposed | $38,650 | $38,650 | ||||||||
| POLICE-024 | Firearms & related equipmentproposed | $38,000 | $38,000 | ||||||||
| WWTP-004 | Digester 2 radar sensorproposed | $36,000 | $36,000 | ||||||||
| ASSESS-005 | Revaluation Salvageproposed | $35,000 | $35,000 | ||||||||
| WWTP-010 | Mixer control panelsproposed | $34,400 | $34,400 | ||||||||
| POLICE-013 | Expansion Joint and Capstonesproposed | $34,200 | $34,200 | ||||||||
| PW-012 | Excavator Rebush/assessproposed | $33,000 | $33,000 | ||||||||
| PARKING-004 | Lebanon St Lot 7 parkingproposedverify | $33,000 | $33,000 | ||||||||
| PW-023 | Lebanon/Park Gridsmart Video Detection Systemproposed | $32,000 | $32,000 | ||||||||
| PW-024 | West/W Wheelock Video Detection systemproposed | $31,000 | $31,000 | ||||||||
| PW-007 | Midblock Crossing 2proposed | $30,000 | $30,000 | ||||||||
| WWTP-025 | Centrifuge conveyor #1proposed | $29,250 | $29,250 | ||||||||
| PW-030 | Park/Wheelock Mast Armsproposed | $28,500 | $28,500 | ||||||||
| POLICE-008 | Sealing exposed bricksproposed | $28,000 | $28,000 | ||||||||
| PW-025 | Main/South/Maple Mast Armsproposed | $28,000 | $28,000 | ||||||||
| PARKING-001 | EV Charging Stations lower deckproposed | $25,300 | $25,300 | ||||||||
| PW-008 | Lebanon/Park Signal Mast Armsproposed | $25,000 | $25,000 | ||||||||
| BLDG-022 | Paving Etna FDproposed | $25,000 | $25,000 | ||||||||
| PW-038 | Ped Crossing 5proposed | $25,000 | $25,000 | ||||||||
| FIRE-013 | SCBA/ N95 fit testerproposed | $24,500 | $24,500 | ||||||||
| PW-039 | Main/Wheelock Mast Armsproposed | $24,000 | $24,000 | ||||||||
| POLICE-021 | Cruiser lightsproposed | $23,750 | $23,750 | ||||||||
| WWTP-026 | Hazardous gas alarm panelproposed | $22,000 | $22,000 | ||||||||
| WATER-004 | Altoz TRX 766i Tracked Zero Turn Riderproposed | $21,000 | $21,000 | ||||||||
| PW-006 | ZD221 (2) zero turnproposed | $20,800 | $20,800 | ||||||||
| HIGHWAY-001 | Howe Lib Parkingproposed | $20,000 | $20,000 | ||||||||
| BLDG-007 | DC Inverter (solar) PDproposed | $20,000 | $20,000 | ||||||||
| ASSESS-003 | Revaluation Second Year — Town Wide — FY29proposed | $20,000 | $20,000 | ||||||||
| ASSESS-004 | Revaluation Second Year — Town Wide — FY29proposed | $20,000 | $20,000 | ||||||||
| BLDG-025 | DC Inverter (solar) THproposed | $20,000 | $20,000 | ||||||||
| BLDG-029 | Heating System FDproposed | $20,000 | $20,000 | ||||||||
| PARKING-005 | Garage joint/membrane repairproposed | $20,000 | $20,000 | ||||||||
| PARKING-006 | CCTV Cameras Parking Garage & Lot 1proposed | $19,000 | $19,000 | ||||||||
| WWTP-006 | Digester 2 gas pressure sensorproposed | $18,000 | $18,000 | ||||||||
| WWTP-007 | Digester 2 membrane cover air systemproposed | $18,000 | $18,000 | ||||||||
| POLICE-023 | Ebikes - Policeproposed | $18,000 | $18,000 | ||||||||
| PARKING-002 | Lot 5 West Wheelockproposedverify | $17,000 | $17,000 | ||||||||
| PW-040 | Air Compressor LMCproposed | $17,000 | $17,000 | ||||||||
| ASSESS-001 | Revaluation first year — Town Wide — FY28proposed | $16,224 | $16,224 | ||||||||
| ASSESS-002 | Revaluation first year — Town Wide — FY28proposed | $16,224 | $16,224 | ||||||||
| PW-013 | Multi vehicle diagnostic toolproposed | $15,000 | $15,000 | ||||||||
| BLDG-026 | Solar Hot Water FDproposed | $15,000 | $15,000 | ||||||||
| FIRE-006 | IV Med Pumpsproposed | $14,000 | $14,000 | ||||||||
| BLDG-008 | Handicap Door Openers/Controlsproposed | $14,000 | $14,000 | ||||||||
| BLDG-014 | Waste Oil Furnaceproposed | $14,000 | $14,000 | ||||||||
| WATER-006 | Trailer (flat bed pipe trailer)proposed | $12,400 | $12,400 | ||||||||
| POLICE-005 | Portable Message Board/radarproposed | $12,150 | $12,150 | ||||||||
| FIRE-009 | Thermal Imaging Camera Bproposed | $11,000 | $11,000 | ||||||||
| WWTP-008 | Hazardous gas detection sensorproposed | $10,000 | $10,000 | ||||||||
| BLDG-016 | Heating System Etna FDproposed | $10,000 | $10,000 | ||||||||
| PW-014 | Vacuum Sweeper rehabilitateproposed | $0 | |||||||||
| 166 projects | $19,963,290 | $13,191,914 | $21,276,834 | $1,746,592 | $5,092,694 | $22,104,350 | $83,375,674 | ||||