CIP FY16.3.19.15(rev)

CITY OF HARTFORD, CONNECTICUT Rev.3/19/2015

Capital Improvement Program - FY2016 through FY2020

Projects previously placed in the Capital Improvement Plan

Project

Number Department Project Funding Source(s)

Previous 2 Yr

Allocation FY2016 FY2017 FY2018 FY2019 FY2020 5-Year Total

EDUCATIONAL FACILITIES

1 Board of Education Clark School -PCB Abatement

General Obligation Bonds, State BOE

Grant $ 4,000,000 $ 4,000,000

2 Board of Education

Replacements and Upgrades to

various school facilities General Obligation Bonds 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000


Renovation of Martin Luther King

School


Grant 68,000,000 68,000,000

4 Board of Education Renovation to Burns School


Grant 55,000,000 55,000,000

5 Board of Education Renovation to Milner School


Grant 47,500,000 47,500,000

6 Board of Education New Montessori Magnet School


Grant 28,600,000 28,600,000


Renovation of Dwight School (to

support Betances STEM)


Grant 34,500,000 34,500,000

8 Board of Education New Pre-K Magnet School


Grant 15,200,000 15,200,000

TOTAL $ 74,000,000 $ 104,500,000 $ 51,700,000 $ 30,600,000 $ 2,000,000 $ 262,800,000

INFRASTRUCTURE

9 Public Works Citywide Fencing General Obligation Bonds $ 995,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,000,000

10 Public Works Milling and Paving General Obligation Bonds, LOCIP 4,002,483 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000

11 Public Works Sidewalks General Obligation Bonds 990,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000

12 Public Works Street Signage General Obligation Bonds 700,000 700,000 700,000 700,000 700,000 3,500,000

13 Public Works Street Lights General Obligation Bonds 497,500 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000

14 Public Works Traffic Calming General Obligation Bonds 200,000 200,000 200,000 200,000 200,000 1,000,000

15 Public Works Streetscapes

General Obligation Bonds, DECD

grant 14,900,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000

16 Public Works Street Signalization General Obligation Bonds 1,485,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 9,000,000

17 Public Works Bridge Repairs General Obligation Bonds 495,000 500,000 500,000 500,000 500,000 500,000 2,500,000

18 Public Works Refuse Carts General Obligation Bonds 500,000 500,000 250,000 1,250,000

19 Public Works Pond Dredging General Obligation Bonds 800,000 1,500,000 2,300,000

20 Public Works Flood Control General Obligation Bonds 4,200,000 20,000,000 16,000,000 15,000,000 9,000,000 5,000,000 65,000,000

21 Public Works Oil Tanks General Obligation Bonds 250,000 450,000 500,000 1,200,000

TOTAL $ 27,564,983 $ 32,900,000 $ 30,450,000 $ 30,100,000 $ 22,400,000 $ 17,900,000 $ 133,750,000

PUBLIC FACILITIES

22 Public Works Citywide Security General Obligation Bonds $ 495,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,500,000

23 Public Works Roof Replacement General Obligation Bonds 995,000 500,000 500,000 500,000 500,000 500,000 2,500,000

Project


Previous 2 Yr


24 Public Works

Municipal/Facilities Renovations and

Public Works Complex /Colt

Complex General Obligation Bonds 32,175,000 950,000 1,650,000 1,650,000 2,300,000 2,750,000 9,300,000

25 Public Works Scale House General Obligation Bonds 250,000 250,000 500,000

26 Public Works Burgdorf Environmental General Obligation Bonds 2,450,000 3,500,000 3,500,000

27 Public Works Burgdorf Redevelopment General Obligation Bonds - 5,000,000 7,500,000 7,500,000 10,000,000 30,000,000

28 Public Works

Truck Wash at Public Works

Complex General Obligation Bonds 250,000 250,000 250,000 750,000 1,500,000

29 Public Works 50 Jennings Road Ext Improvements General Obligation Bonds 250,000 350,000 600,000

30 Public Works Energy Projects General Obligation Bonds 594,000 500,000 500,000 500,000 500,000 500,000 2,500,000

31 Public Works Building Demolition General Obligation Bonds 250,000 250,000 250,000 250,000 250,000 1,250,000

32 Hartford Public Library

Library Renovations, Improvements

and Upgrades-Various Branches General Obligation Bonds 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000

TOTAL $ 36,709,000 $ 3,950,000 $ 13,650,000 $ 12,500,000 $ 12,800,000 $ 16,250,000 $ 59,150,000

PUBLIC SAFETY

33 Public Works Renovation of Fire Station #11 General Obligation Bonds $ 495,000 $ 5,000,000 $ 5,000,000

34 Public Works Fire Training Facility General Obligation Bonds 792,000 2,500,000 2,500,000

35

Emergency Services &

Telecommunications

Citywide Radio System

Improvements General Obligation Bonds 3,755,844 1,273,380 2,382,600 7,411,824

36 Police

Public Safety-Police Emergency

Response Apparatus Facility General Obligation Bonds 100,000 2,900,000 3,000,000

37 Public Works Quirk West General Obligation Bonds 5,000,000 5,000,000

TOTAL $ 1,287,000 $ 100,000 $ 14,155,844 $ 6,273,380 $ 2,382,600 $ 22,911,824

PARKS AND RECREATION

38 Public Works

Citywide Bathroom Buildings at

Parks General Obligation Bonds $ 250,000 $ 750,000 $ 750,000 $ 750,000 $ 2,500,000

39 Public Works

Park Improvement and Playground

Enhancement

General Obligation Bonds, Hartford

Parks Trust Fund 4,575,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 16,500,000

40 Public Works

Cemetery Beautifications and

Improvements

General Obligation Bonds, Hartford

Parks Trust Fund 200,000 500,000 500,000 500,000 500,000 2,000,000

41 Public Works Golf Courses General Obligation Bonds 7,920,000 4,000,000 4,000,000 5,000,000 5,000,000 18,000,000

42 Public Works Urban Forestry General Obligation Bonds 990,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000

TOTAL $ 13,685,000 $ 8,300,000 $ 9,050,000 $ 10,550,000 $ 10,550,000 $ 5,550,000 $ 44,000,000

REDEVELOPMENT/NEIGHBORHOOD REVITALIZATION

43 Development Services

Neighborhood Development

Housing Revitalization Fund General Obligation Bonds $ 5,940,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 5,000,000


Redevelopment and

Implementation (property

Acquisition, redevelopment,

building demolition) General Obligation Bonds 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000

Project


Previous 2 Yr


45 Development Services Park Branch Library

General Obligation Bonds 5,000,000 5,000,000 10,000,000

46 Development Services John E. Rogers

General Obligation Bonds 2,000,000 914,830 2,914,830

47 Development Services Emergency Demolition Funds

General Obligation Bonds 200,000 200,000 200,000 600,000

48 Development Services Document Conversion

General Obligation Bonds 300,000 300,000 300,000 300,000 300,000 1,500,000

49 Development Services Growing Hartford Businesses

General Obligation Bonds 495,000

2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 12,500,000


Planning and Economic

Development General Obligation Bonds 500,000 500,000 500,000 500,000 500,000 2,500,000

51 Development Services World War I Plaque Installation General Obligation Bonds 50,000 220,000 270,000

TOTAL $ 6,435,000 $ 14,550,000 $ 13,634,830 $ 7,500,000 $ 7,300,000 $ 7,300,000 $ 50,284,830

TOTAL $ 85,680,983 $ 133,800,000 $ 185,440,674 $ 118,623,380 $ 86,032,600 $ 49,000,000 572,896,654$

NET TOTAL $ 75,550,000 $ 106,065,674 $ 77,328,380 $ 59,222,600 $ 46,500,000 $ 364,666,654

NOTE: Net Total is Total CIP project costs less Other Funding Sources.

OTHER FUNDING SOURCES

FY2016 FY2017 FY2018 FY2019 FY2020 5-Year Total

LOCIP $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 10,000,000

Hartford Parks

Trust Fund 500,000 500,000 500,000 500,000 2,000,000

DECD 2,250,000 - - 2,250,000

Board of Education 54,000,000 76,875,000 38,795,000 24,310,000 - 193,980,000

TOTAL $ 58,250,000 $ 79,375,000 $ 41,295,000 $ 26,810,000 $ 2,500,000 $ 208,230,000

Note: Magnet Schools assumed 85% Reimbursement Eligible and Conventional Schools assumed 75% Reimbursement Eligible.

Documents

CIP FY16.3.19.15(rev)