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

Replacements and Upgrades to

2 Board of Education various school facilities
Renovation of Martin Luther King
3 Board of Education School
4 Board of Education Renovation to Burns School
5 Board of Education Renovation to Milner School
6 Board of Education New Montessori Magnet School
Renovation of Dwight School (to
7 Board of Education support Betances STEM)
8 Board of Education New Pre-K Magnet School
Total

General Obligation Bonds, State BOE

Grant

General Obligation Bonds

General Obligation Bonds, State BOE
Grant
General Obligation Bonds, State BOE
Grant
General Obligation Bonds, State BOE
Grant
General Obligation Bonds, State BOE
Grant
General Obligation Bonds, State BOE
Grant
General Obligation Bonds, State BOE
Grant

4,000,000.00

2,000,000.00 $

4,000,000.00

2,000,000.00 $

10,000,000.00

68,000,000.00

$ 55,000,000.00

55,000,000.00

$ 47,500,000.00

47,500,000.00

28,600,000.00

34,500,000.00

$
2,000,000.00 $

15,200,000.00
262,800,000.00

2,000,000.00 $

2,000,000.00 $

2,000,000.00 $

68,000,000.00

$ 28,600,000.00
$

$
74,000,000.00 $ 104,500,000.00 $

34,500,000.00
15,200,000.00
51,700,000.00 $ 30,600,000.00 $

Infrastructure
9
10
11
12
13
14
15
16

Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works

Citywide Fencing

General Obligation Bonds

995,000.00

Milling and Paving

General Obligation Bonds, LOCIP

4,002,483.00

Sidewalks

General Obligation Bonds

990,000.00

Street Signage

General Obligation Bonds

Street Lights

General Obligation Bonds

Traffic Calming
Streetscapes

General Obligation Bonds

General Obligation Bonds, DECD
grant

Street Signalization

General Obligation Bonds

500,000.00 $

500,000.00 $

500,000.00 $

500,000.00 $

2,000,000.00

3,000,000.00 $

3,000,000.00 $

3,000,000.00 $

3,000,000.00 $

3,000,000.00 $

15,000,000.00

1,000,000.00 $

1,000,000.00 $

1,000,000.00 $

1,000,000.00 $

1,000,000.00 $

5,000,000.00

700,000.00 $

700,000.00 $

700,000.00 $

700,000.00 $

3,500,000.00

1,200,000.00 $

1,200,000.00 $

1,200,000.00 $

1,200,000.00 $

1,200,000.00 $

6,000,000.00

200,000.00 $

200,000.00 $

200,000.00 $

200,000.00 $

1,000,000.00

4,000,000.00 $

4,000,000.00 $

4,000,000.00 $

4,000,000.00 $

4,000,000.00 $

20,000,000.00

1,800,000.00 $

1,800,000.00 $

1,800,000.00 $

1,800,000.00 $

1,800,000.00 $

9,000,000.00

$
$

497,500.00

$
$

14,900,000.00 $
1,485,000.00

700,000.00

200,000.00

Project
Number Department
Department of
17 Public Works
Department of
18 Public Works
Department of
19 Public Works
Department of
20 Public Works
Department of
21 Public Works

Project

Funding Source (s)

Previous 2 Yr
Allocation

Bridge Repairs

General Obligation Bonds

Refuse Carts

General Obligation Bonds

Pond Dredging

General Obligation Bonds

Flood Control

General Obligation Bonds

Oil Tanks
Total

General Obligation Bonds

495,000.00

4,200,000.00

2015-2016

2016-2017

500,000.00

500,000.00 $

500,000.00 $

500,000.00

500,000.00 $

800,000.00 $

27,564,983.00 $

20,000,000.00 $ 16,000,000.00

2017-2018

$
250,000.00 $
21,000,000.00 $ 18,050,000.00 $

2018-2019

2019-2020

500,000.00 $

2,500,000.00

250,000.00

1,250,000.00

1,500,000.00

2,300,000.00

9,000,000.00 $

5,000,000.00 $

65,000,000.00

450,000.00 $
500,000.00
17,700,000.00 $ 10,000,000.00 $

$
5,500,000.00 $

1,200,000.00
72,250,000.00

15,000,000.00 $

500,000.00 $

5 year Total

Public Facilities
Department of
22 Public Works
Department of
23 Public Works

24
25
26
27
28
29
30
31
32

Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works
Hartford Public
Library

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

Roof Replacement
Municipal/Facilities Renovations
Public Works Complex /Colt
Complex

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

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

Scale House

General Obligation Bonds

250,000.00

250,000.00

500,000.00

Burgdorf Environmental

General Obligation Bonds

3,500,000.00

3,500,000.00

Burgdorf Redevelopment
Truck Wash at Public Works
Complex

General Obligation Bonds

5,000,000.00 $

$ 10,000,000.00 $

22,500,000.00

General Obligation Bonds

250,000.00

250,000.00 $

50 Jennings Road Ext Improvements General Obligation Bonds

250,000.00

350,000.00

500,000.00

500,000.00 $

500,000.00 $

250,000.00

250,000.00 $

250,000.00 $

Energy Projects

General Obligation Bonds

Building Demolition

General Obligation Bonds

Library Renovations, Improvements and

Upgrades-Various Branches
General Obligation Bonds

Total
Public Safety
Department of
33 Public Works
Department of
34 Public Works

2,450,000.00

594,000.00

$
36,709,000.00 $

1,000,000.00
4,450,000.00 $ 12,750,000.00

7,500,000.00
250,000.00 $

7,500,000.00 $

250,000.00 $

8,500,000.00

600,000.00

500,000.00 $

500,000.00 $

2,500,000.00

250,000.00 $

250,000.00 $

1,250,000.00

$
11,150,000.00 $ 11,550,000.00 $ 14,750,000.00 $

1,000,000.00
54,650,000.00

Renovation of Fire Station #11

General Obligation Bonds

495,000.00

5,000,000.00

5,000,000.00

Fire Training Facility

General Obligation Bonds

792,000.00

2,500,000.00

2,500,000.00

3,755,844.00 $

7,411,824.00

Emergency Services
and
35 Telecommunications Citywide Radio System Improvements

General Obligation Bonds

1,273,380.00 $

2,382,600.00

Project
Number Department
36 Police
Department of
37 Public Works

Project
Public Safety-Police Emergency
Response Apparatus Facility

Funding Source (s)

Quirk West
Total

General Obligation Bonds

Previous 2 Yr
Allocation

General Obligation Bonds

2015-2016

2016-2017

2,900,000.00

$
2,900,000.00 $

5,000,000.00
5,000,000.00 $

250,000.00 $

750,000.00 $

3,300,000.00 $

3,300,000.00 $

1,287,000.00 $

100,000.00

100,000.00

2017-2018

2018-2019

2019-2020

5 year Total
$

3,000,000.00

$
$

5,000,000.00
8,000,000.00

750,000.00 $

750,000.00 $

2,500,000.00

3,300,000.00 $

3,300,000.00 $

3,300,000.00 $

16,500,000.00

500,000.00 $

500,000.00 $

500,000.00 $

500,000.00 $

2,500,000.00

5,000,000.00 $

18,000,000.00

1,000,000.00 $
5,550,000.00 $

5,000,000.00
44,500,000.00

Parks and Recreation

38
39
40
41

Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works
Department of
Public Works

Citywide Bathroom Buildings at

Parks
Park Improvement and Playground
Enhancement
Cemetery Beautifications and
Improvements

General Obligation Bonds

General Obligation Bonds, Hartford
Parks Trust Fund
General Obligation Bonds, Hartford
Parks Trust Fund

4,575,000.00

200,000.00

Golf Courses

General Obligation Bonds

7,920,000.00

4,000,000.00 $

4,000,000.00 $

General Obligation Bonds

$
$

990,000.00 $
13,685,000.00 $

1,000,000.00 $
8,800,000.00 $

1,000,000.00 $
9,050,000.00 $

General Obligation Bonds

1,000,000.00 $

1,000,000.00 $

1,000,000.00 $

1,000,000.00 $

1,000,000.00 $

5,000,000.00

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

General Obligation Bonds

5,000,000.00 $

5,000,000.00

10,000,000.00

General Obligation Bonds

2,000,000.00 $

914,830.00

2,914,830.00

General Obligation Bonds

200,000.00 $

200,000.00 $

200,000.00

600,000.00

General Obligation Bonds

300,000.00 $

300,000.00 $

300,000.00 $

300,000.00 $

1,500,000.00

2,500,000.00 $ 2,500,000.00 $ 2,500,000.00 $

12,500,000.00

Urban Forestry
Total
Redevelopment/ Neighborhood Revitalization Improvements
42

Development
43 Services

44
45
46
47

Development
Services
Development
Services
Development
Services
Development
Services

Neighborhood Development
Housing Revitalization Fund

5,000,000.00

1,000,000.00 $ 1,000,000.00 $
10,550,000.00 $ 10,550,000.00 $

Redevelopment and Implementation

(property Acquisition,
redevelopment, building demolition)
Park Branch Library
John E. Rogers
Emergency Demolition Funds

Development
48 Services

Document Conversion

Development
49 Services

Growing Hartford Businesses

Development
50 Services
CSS/CON/Develop
51 ment Services

5,940,000.00

500,000.00

Planning and Economic

Development

World War I Plaque Installation

Total

TOTAL
NET TOTAL
Net Total-Total CIP project costs less Other Funding Sources

$495,000

General Obligation Bonds

General Obligation Bonds

General Obligation Bonds

$
6,435,000.00 $
85,680,983.00 $
$

$
$

2,500,000.00 $ 2,500,000.00 $
500,000.00 $
10,000.00
14,510,000.00
122,860,000.00
64,610,000.00

500,000.00 $

500,000.00 $

300,000.00 $

500,000.00 $

500,000.00 $

2,500,000.00

$
260,000.00
$
$ 13,674,830.00 $
7,500,000.00 $ 7,300,000.00 $ 7,300,000.00 $
$ 160,924,830.00 $ 103,600,000.00 $ 70,000,000.00 $ 35,100,000.00 $
$ 81,549,830.00 $ 62,305,000.00 $ 43,190,000.00 $ 32,600,000.00 $

270,000.00
50,284,830.00
492,484,830.00
284,254,830.00

Project
Number Department

Project

Funding Source (s)

Previous 2 Yr
Allocation

2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

OTHER FUNDING SOURCES

Department of Public Works 2015-2016

2016-2017

2017-2018

2018-2019

2019-2020

LOCIP
$
2,000,000.00 $
2,000,000.00
Hartford Parks Trust
Fund
$
500,000.00
DECD
$
2,250,000.00
Board of Education
$
54,000,000.00 $
76,875,000.00
$
58,250,000.00 $
79,375,000.00
TOTAL
**Magnet Schools - 85% Reimbursement Eligible
**Conventional Schools -75% Reimbursement Eligible

2,000,000.00 $

2,000,000.00 $

500,000.00 $

500,000.00 $

$
$

38,795,000.00 $
41,295,000.00 $

24,310,000.00 $
26,810,000.00 $

5 year Total

5 Year Total
2,000,000.00 $
10,000,000.00
$
$
- $
2,500,000.00 $
500,000.00

2,000,000.00
2,250,000.00
193,980,000.00
208,230,000.00