CIP Budget
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Capital Improvement Program - Budget years 2015/16 through 2019/20 Projects previously placed in the Capital Improvement Plan Project Number Department Project Funding Source (s) Previous 2 Yr Allocation 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 5 year Total Educational Facilities 1 Board of Education Clark School -PCB Abatement General Obligation Bonds, State BOE Grant $ 4,000,000.00 $ 4,000,000.00 2 Board of Education Replacements and Upgrades to various school facilities General Obligation Bonds $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 10,000,000.00 3 Board of Education Renovation of Martin Luther King School General Obligation Bonds, State BOE Grant $ 68,000,000.00 $ 68,000,000.00 4 Board of Education Renovation to Burns School General Obligation Bonds, State BOE Grant $ 55,000,000.00 $ 55,000,000.00 5 Board of Education Renovation to Milner School General Obligation Bonds, State BOE Grant $ 47,500,000.00 $ 47,500,000.00 6 Board of Education New Montessori Magnet School General Obligation Bonds, State BOE Grant $ 28,600,000.00 $ 28,600,000.00 7 Board of Education Renovation of Dwight School (to support Betances STEM) General Obligation Bonds, State BOE Grant $ 34,500,000.00 $ 34,500,000.00 8 Board of Education New Pre-K Magnet School General Obligation Bonds, State BOE Grant $ 15,200,000.00 $ 15,200,000.00 Total $ 74,000,000.00 $ 104,500,000.00 $ 51,700,000.00 $ 30,600,000.00 $ 2,000,000.00 $ 262,800,000.00 Infrastructure 9 Department of Public Works Citywide Fencing General Obligation Bonds $ 995,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,000,000.00 10 Department of Public Works Milling and Paving General Obligation Bonds, LOCIP $ 4,002,483.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 15,000,000.00 11 Department of Public Works Sidewalks General Obligation Bonds $ 990,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 5,000,000.00 12 Department of Public Works Street Signage General Obligation Bonds $ 700,000.00 $ 700,000.00 $ 700,000.00 $ 700,000.00 $ 700,000.00 $ 3,500,000.00 13 Department of Public Works Street Lights General Obligation Bonds $ 497,500.00 $ 1,200,000.00 $ 1,200,000.00 $ 1,200,000.00 $ 1,200,000.00 $ 1,200,000.00 $ 6,000,000.00 14 Department of Public Works Traffic Calming General Obligation Bonds $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 1,000,000.00 15 Department of Public Works Streetscapes General Obligation Bonds, DECD grant $ 14,900,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 20,000,000.00 16 Department of Public Works Street Signalization General Obligation Bonds $ 1,485,000.00 $ 1,800,000.00 $ 1,800,000.00 $ 1,800,000.00 $ 1,800,000.00 $ 1,800,000.00 $ 9,000,000.00
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CIP
Transcript of CIP Budget
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Capital Improvement Program - Budget years 2015/16 through 2019/20
Projects previously placed in the Capital Improvement Plan
Project
Number Department Project Funding Source (s)
Previous 2 Yr
Allocation 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 5 year Total
Educational Facilities
1 Board of Education Clark School -PCB Abatement
General Obligation Bonds, State BOE
Grant $ 4,000,000.00 $ 4,000,000.00
2 Board of Education
Replacements and Upgrades to
various school facilities General Obligation Bonds $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 10,000,000.00
3 Board of Education
Renovation of Martin Luther King
School
General Obligation Bonds, State BOE
Grant $ 68,000,000.00 $ 68,000,000.00
4 Board of Education Renovation to Burns School
General Obligation Bonds, State BOE
Grant $ 55,000,000.00 $ 55,000,000.00
5 Board of Education Renovation to Milner School
General Obligation Bonds, State BOE
Grant $ 47,500,000.00 $ 47,500,000.00
6 Board of Education New Montessori Magnet School
General Obligation Bonds, State BOE
Grant $ 28,600,000.00 $ 28,600,000.00
7 Board of Education
Renovation of Dwight School (to
support Betances STEM)
General Obligation Bonds, State BOE
Grant $ 34,500,000.00 $ 34,500,000.00
8 Board of Education New Pre-K Magnet School
General Obligation Bonds, State BOE
Grant $ 15,200,000.00 $ 15,200,000.00
Total $ 74,000,000.00 $ 104,500,000.00 $ 51,700,000.00 $ 30,600,000.00 $ 2,000,000.00 $ 262,800,000.00
Infrastructure
9
Department of
Public Works Citywide Fencing General Obligation Bonds $ 995,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,000,000.00
10
Department of
Public Works Milling and Paving General Obligation Bonds, LOCIP $ 4,002,483.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 15,000,000.00
11
Department of
Public Works Sidewalks General Obligation Bonds $ 990,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 5,000,000.00
12
Department of
Public Works Street Signage General Obligation Bonds $ 700,000.00 $ 700,000.00 $ 700,000.00 $ 700,000.00 $ 700,000.00 $ 3,500,000.00
13
Department of
Public Works Street Lights General Obligation Bonds $ 497,500.00 $ 1,200,000.00 $ 1,200,000.00 $ 1,200,000.00 $ 1,200,000.00 $ 1,200,000.00 $ 6,000,000.00
14
Department of
Public Works Traffic Calming General Obligation Bonds $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 1,000,000.00
15
Department of
Public Works Streetscapes
General Obligation Bonds, DECD
grant $ 14,900,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 20,000,000.00
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Department of
Public Works Street Signalization General Obligation Bonds $ 1,485,000.00 $ 1,800,000.00 $ 1,800,000.00 $ 1,800,000.00 $ 1,800,000.00 $ 1,800,000.00 $ 9,000,000.00
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Project
Number Department Project Funding Source (s)
Previous 2 Yr
Allocation 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 5 year Total
17
Department of
Public Works Bridge Repairs General Obligation Bonds $ 495,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,500,000.00
18
Department of
Public Works Refuse Carts General Obligation Bonds $ 500,000.00 $ 500,000.00 $ 250,000.00 $ 1,250,000.00
19
Department of
Public Works Pond Dredging General Obligation Bonds $ 800,000.00 $ 1,500,000.00 $ 2,300,000.00
20
Department of
Public Works Flood Control General Obligation Bonds $ 4,200,000.00 $ 20,000,000.00 $ 16,000,000.00 $ 15,000,000.00 $ 9,000,000.00 $ 5,000,000.00 $ 65,000,000.00
21
Department of
Public Works Oil Tanks General Obligation Bonds $ 250,000.00 $ 450,000.00 $ 500,000.00 $ 1,200,000.00
Total $ 27,564,983.00 $ 21,000,000.00 $ 18,050,000.00 $ 17,700,000.00 $ 10,000,000.00 $ 5,500,000.00 $ 72,250,000.00
Public Facilities
22
Department of
Public Works Citywide Security General Obligation Bonds $ 495,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,500,000.00
23
Department of
Public Works Roof Replacement General Obligation Bonds $ 995,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,500,000.00
24
Department of
Public Works
Municipal/Facilities Renovations
Public Works Complex /Colt
Complex General Obligation Bonds $ 32,175,000.00 $ 950,000.00 $ 1,650,000.00 $ 1,650,000.00 $ 2,300,000.00 $ 2,750,000.00 $ 9,300,000.00
25
Department of
Public Works Scale House General Obligation Bonds $ 250,000.00 $ 250,000.00 $ 500,000.00
26
Department of
Public Works Burgdorf Environmental General Obligation Bonds $ 2,450,000.00 $ 3,500,000.00 $ 3,500,000.00
27
Department of
Public Works Burgdorf Redevelopment General Obligation Bonds $ - $ 5,000,000.00 $ 7,500,000.00 $ 10,000,000.00 $ 22,500,000.00
28
Department of
Public Works
Truck Wash at Public Works
Complex General Obligation Bonds $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 7,500,000.00 $ 250,000.00 $ 8,500,000.00
29
Department of
Public Works 50 Jennings Road Ext Improvements General Obligation Bonds $ 250,000.00 $ 350,000.00 $ 600,000.00
30
Department of
Public Works Energy Projects General Obligation Bonds $ 594,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,500,000.00
31
Department of
Public Works Building Demolition General Obligation Bonds $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 1,250,000.00
32
Hartford Public
Library Library Renovations, Improvements and
Upgrades-Various Branches General Obligation Bonds $ 1,000,000.00 $ 1,000,000.00
Total $ 36,709,000.00 $ 4,450,000.00 $ 12,750,000.00 $ 11,150,000.00 $ 11,550,000.00 $ 14,750,000.00 $ 54,650,000.00
Public Safety
33
Department of
Public Works Renovation of Fire Station #11 General Obligation Bonds $ 495,000.00 $ 5,000,000.00 $ 5,000,000.00
34
Department of
Public Works Fire Training Facility General Obligation Bonds $ 792,000.00 $ 2,500,000.00 $ 2,500,000.00
35
Emergency Services
and
Telecommunications Citywide Radio System Improvements General Obligation Bonds $ 3,755,844.00 $ 1,273,380.00 $ 2,382,600.00 $ 7,411,824.00
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Project
Number Department Project Funding Source (s)
Previous 2 Yr
Allocation 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 5 year Total
36 Police
Public Safety-Police Emergency
Response Apparatus Facility General Obligation Bonds $ 100,000.00 $ 2,900,000.00 $ 3,000,000.00
37
Department of
Public Works Quirk West General Obligation Bonds $ 5,000,000.00 $ 5,000,000.00
Total $ 1,287,000.00 $ 100,000.00 $ 2,900,000.00 $ 5,000,000.00 $ - $ 8,000,000.00
Parks and Recreation
38
Department of
Public Works
Citywide Bathroom Buildings at
Parks General Obligation Bonds $ 250,000.00 $ 750,000.00 $ 750,000.00 $ 750,000.00 $ 2,500,000.00
39
Department of
Public Works
Park Improvement and Playground
Enhancement
General Obligation Bonds, Hartford
Parks Trust Fund $ 4,575,000.00 $ 3,300,000.00 $ 3,300,000.00 $ 3,300,000.00 $ 3,300,000.00 $ 3,300,000.00 $ 16,500,000.00
40
Department of
Public Works
Cemetery Beautifications and
Improvements
General Obligation Bonds, Hartford
Parks Trust Fund $ 200,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,500,000.00
41
Department of
Public Works Golf Courses General Obligation Bonds $ 7,920,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 5,000,000.00 $ 5,000,000.00 $ 18,000,000.00
42
Department of
Public Works Urban Forestry General Obligation Bonds $ 990,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 5,000,000.00
Total $ 13,685,000.00 $ 8,800,000.00 $ 9,050,000.00 $ 10,550,000.00 $ 10,550,000.00 $ 5,550,000.00 $ 44,500,000.00
Redevelopment/ Neighborhood Revitalization Improvements
43
Development
Services
Neighborhood Development
Housing Revitalization Fund General Obligation Bonds $ 5,940,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 5,000,000.00
44
Development
Services
Redevelopment and Implementation
(property Acquisition,
redevelopment, building demolition)General Obligation Bonds $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 15,000,000.00
45
Development
Services Park Branch Library
General Obligation Bonds $ 5,000,000.00 $ 5,000,000.00 $ 10,000,000.00
46
Development
Services John E. Rogers
General Obligation Bonds $ 2,000,000.00 $ 914,830.00 $ 2,914,830.00
47
Development
Services Emergency Demolition Funds
General Obligation Bonds 200,000.00$ 200,000.00$ 200,000.00$ $ 600,000.00
48
Development
Services Document Conversion
General Obligation Bonds 300,000.00$ 300,000.00$ 300,000.00$ 300,000.00$ 300,000.00$ $ 1,500,000.00
49
Development
Services Growing Hartford Businesses
General Obligation Bonds $495,000
2,500,000.00$ 2,500,000.00$ 2,500,000.00$ 2,500,000.00$ 2,500,000.00$ $ 12,500,000.00
50
Development
Services
Planning and Economic
Development General Obligation Bonds 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ $ 2,500,000.00
51
CSS/CON/Develop
ment Services World War I Plaque Installation General Obligation Bonds $ 10,000.00 $ 260,000.00 $ 270,000.00
Total $ 6,435,000.00 $ 14,510,000.00 $ 13,674,830.00 $ 7,500,000.00 $ 7,300,000.00 $ 7,300,000.00 $ 50,284,830.00
TOTAL $ 85,680,983.00 $ 122,860,000.00 $ 160,924,830.00 $ 103,600,000.00 $ 70,000,000.00 $ 35,100,000.00 492,484,830.00$
NET TOTAL $ 64,610,000.00 $ 81,549,830.00 $ 62,305,000.00 $ 43,190,000.00 $ 32,600,000.00 $ 284,254,830.00
Net Total-Total CIP project costs less Other Funding Sources
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Project
Number Department Project Funding Source (s)
Previous 2 Yr
Allocation 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 5 year Total
OTHER FUNDING SOURCES
Department of Public Works -
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 5 Year Total
LOCIP $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 10,000,000.00 Hartford Parks Trust
Fund $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 2,000,000.00
DECD $ 2,250,000.00 $ 2,250,000.00
Board of Education $ 54,000,000.00 $ 76,875,000.00 $ 38,795,000.00 $ 24,310,000.00 $ - $ 193,980,000.00
TOTAL $ 58,250,000.00 $ 79,375,000.00 $ 41,295,000.00 $ 26,810,000.00 $ 2,500,000.00 $ 208,230,000.00
**Magnet Schools - 85% Reimbursement Eligible
**Conventional Schools -75% Reimbursement Eligible
