CITY OF HARTFORD, CONNECTICUT

Capital Improvement Program - FY2016 through FY2020

Rev.3/19/2015

Projects previously placed in the Capital Improvement Plan

Project
Number Department
Project
EDUCATIONAL FACILITIES
1 Board of Education

3 Board of Education

Clark School -PCB Abatement

Replacements and Upgrades to
various school facilities
Renovation of Martin Luther King
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
support Betances STEM)

2 Board of Education

7 Board of Education
8 Board of Education
INFRASTRUCTURE
9 Public Works

New Pre-K Magnet School

TOTAL

General Obligation Bonds, State BOE

Grant

15
16
17
18
19
20
21

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

Streetscapes
Street Signalization
Bridge Repairs
Refuse Carts
Pond Dredging
Flood Control
Oil Tanks
TOTAL
Citywide Security
Roof Replacement

FY2018

FY2019

FY2020

4,000,000

5-Year Total

$
2,000,000

2,000,000

2,000,000

2,000,000

68,000,000

55,000,000

47,500,000

47,500,000

4,002,483
990,000

3,000,000
1,000,000
700,000
1,200,000
200,000

497,500

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

995,000

14,900,000
1,485,000
495,000

4,000,000
1,800,000
500,000
500,000

4,200,000

20,000,000

500,000 $
3,000,000
1,000,000
700,000
1,200,000
200,000

32,900,000 $

4,000,000
1,800,000
500,000
500,000
800,000
16,000,000
250,000
30,450,000 $

495,000 $
995,000

500,000 $
500,000

500,000 $
500,000

27,564,983

10,000,000

55,000,000

28,600,000

34,500,000

4,000,000

68,000,000

28,600,000

$
General Obligation Bonds
General Obligation Bonds

FY2017

2,000,000

General Obligation Bonds, LOCIP

General Obligation Bonds
General Obligation Bonds
General Obligation Bonds
General Obligation Bonds
General Obligation Bonds, DECD
grant
General Obligation Bonds
General Obligation Bonds
General Obligation Bonds
General Obligation Bonds
General Obligation Bonds
General Obligation Bonds

Milling and Paving

Sidewalks
Street Signage
Street Lights
Traffic Calming

FY2016

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

General Obligation Bonds

Public Works
Public Works
Public Works
Public Works
Public Works

PUBLIC FACILITIES
22 Public Works
23 Public Works

Funding Source(s)

Citywide Fencing

10
11
12
13
14

Previous 2 Yr
Allocation

34,500,000

15,200,000
51,700,000 $ 30,600,000 $
500,000 $
3,000,000
1,000,000
700,000
1,200,000
200,000

500,000 $
3,000,000
1,000,000
700,000
1,200,000
200,000

2,000,000 $

15,200,000
262,800,000

500,000 $

2,000,000

3,000,000
1,000,000
700,000
1,200,000
200,000

4,000,000
4,000,000
4,000,000
1,800,000
1,800,000
1,800,000
500,000
500,000
500,000
250,000
1,500,000
15,000,000
9,000,000
5,000,000
450,000
500,000
30,100,000 $ 22,400,000 $ 17,900,000 $
500,000 $
500,000

500,000 $
500,000

500,000 $
500,000

15,000,000
5,000,000
3,500,000
6,000,000
1,000,000
20,000,000
9,000,000
2,500,000
1,250,000
2,300,000
65,000,000
1,200,000
133,750,000
2,500,000
2,500,000

Project
Number Department

24
25
26
27

Public Works
Public Works
Public Works
Public Works

28 Public Works

Project
Municipal/Facilities Renovations and
Public Works Complex /Colt
Complex
Scale House
Burgdorf Environmental
Burgdorf Redevelopment
Truck Wash at Public Works
Complex

29 Public Works
30 Public Works
31 Public Works

50 Jennings Road Ext Improvements

Energy Projects
Building Demolition
Library Renovations, Improvements
32 Hartford Public Library and Upgrades-Various Branches
TOTAL
PUBLIC SAFETY
Renovation of Fire Station #11
33 Public Works
Fire Training Facility
34 Public Works

Funding Source(s)

General Obligation Bonds

General Obligation Bonds
General Obligation Bonds
General Obligation Bonds

950,000
250,000

FY2018

FY2019

FY2020

5-Year Total

2,300,000

2,750,000

7,500,000

7,500,000

10,000,000

9,300,000
500,000
3,500,000
30,000,000

General Obligation Bonds

250,000

250,000

250,000

750,000

1,500,000

General Obligation Bonds

General Obligation Bonds
General Obligation Bonds

250,000
500,000
250,000

350,000
500,000
250,000

500,000
250,000

600,000
2,500,000
1,250,000

2,450,000
-

594,000

500,000
250,000

General Obligation Bonds

General Obligation Bonds

General Obligation Bonds

36
37

General Obligation Bonds

General Obligation Bonds

40
41
42

32,175,000

FY2017

1,650,000

General Obligation Bonds

39

FY2016

1,650,000
250,000
3,500,000
5,000,000

Emergency Services &

35 Telecommunications

38

Citywide Radio System

Improvements
Public Safety-Police Emergency
Police
Response Apparatus Facility
Public Works
Quirk West
TOTAL
PARKS AND RECREATION
Citywide Bathroom Buildings at
Public Works
Parks
Park Improvement and Playground
Public Works
Enhancement
Cemetery Beautifications and
Public Works
Improvements
Public Works
Golf Courses
Public Works
Urban Forestry
TOTAL
REDEVELOPMENT/NEIGHBORHOOD REVITALIZATION

Previous 2 Yr
Allocation

36,709,000

495,000
792,000

100,000

General Obligation Bonds

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

General Obligation Bonds

Redevelopment and
Implementation (property
Acquisition, redevelopment,
44 Development Services building demolition)

General Obligation Bonds

1,000,000
13,650,000 $

1,287,000 $

4,575,000

1,000,000
1,000,000
1,000,000
12,500,000 $ 12,800,000 $ 16,250,000 $

5,000,000
59,150,000

5,000,000
2,500,000

5,000,000
2,500,000

3,755,844

Neighborhood Development
Development
Services
Housing Revitalization Fund
43

1,000,000
3,950,000 $

500,000
250,000

1,273,380

2,382,600

7,411,824

2,382,600

3,000,000
5,000,000
22,911,824

750,000 $

2,500,000

2,900,000

100,000 $

14,155,844 $

5,000,000
6,273,380 $

250,000 $

750,000 $

3,300,000

3,300,000
500,000
4,000,000
1,000,000
9,050,000 $

3,300,000

750,000 $
3,300,000

500,000
500,000
5,000,000
5,000,000
1,000,000
1,000,000
10,550,000 $ 10,550,000 $

3,300,000

16,500,000

500,000
1,000,000
5,550,000 $

2,000,000
18,000,000
5,000,000
44,000,000

5,000,000

200,000
7,920,000
990,000
13,685,000

4,000,000
1,000,000
8,300,000 $

5,940,000

1,000,000 $

1,000,000 $

1,000,000 $

1,000,000 $

1,000,000 $

3,000,000

3,000,000

3,000,000

3,000,000

3,000,000

15,000,000

Project
Number Department
45 Development Services
46 Development Services
47 Development Services

Project
Park Branch Library
John E. Rogers
Emergency Demolition Funds

Previous 2 Yr
Allocation

Funding Source(s)

FY2016

FY2017

FY2018

FY2019

FY2020

5-Year Total

General Obligation Bonds

5,000,000

5,000,000

10,000,000

General Obligation Bonds

2,000,000

914,830

2,914,830

General Obligation Bonds

200,000

200,000

200,000

General Obligation Bonds

300,000

300,000

300,000

300,000

300,000

1,500,000

2,500,000

2,500,000

2,500,000

2,500,000

2,500,000

12,500,000

500,000

500,000

500,000

500,000

500,000

2,500,000

600,000

Document Conversion
48 Development Services
49 Development Services

Growing Hartford Businesses

Planning and Economic

50 Development Services Development
51 Development Services World War I Plaque Installation
TOTAL
TOTAL
NET TOTAL
NOTE: Net Total is Total CIP project costs less Other Funding Sources.

495,000

General Obligation Bonds

General Obligation Bonds
General Obligation Bonds
$
$

50,000
220,000
6,435,000 $ 14,550,000 $ 13,634,830 $
7,500,000 $ 7,300,000 $ 7,300,000 $
85,680,983 $ 133,800,000 $ 185,440,674 $ 118,623,380 $ 86,032,600 $ 49,000,000 $
$ 75,550,000 $ 106,065,674 $ 77,328,380 $ 59,222,600 $ 46,500,000 $

270,000
50,284,830
572,896,654
364,666,654

OTHER FUNDING SOURCES

LOCIP
Hartford Parks
Trust Fund
DECD

Board of Education
$
TOTAL

FY2016
2,000,000 $

2,250,000
54,000,000
58,250,000 $

FY2017
2,000,000 $
500,000
-76,875,000
79,375,000 $

FY2018
2,000,000 $
500,000

FY2019
2,000,000 $

FY2020
2,000,000 $

5-Year Total
10,000,000

500,000

500,000

2,000,000
2,250,000

38,795,000
24,310,000
41,295,000 $ 26,810,000 $

2,500,000 $

193,980,000
208,230,000

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