From the current draft: The Priority Lineup that will go into the Executive Summary are:
Note that Water District investments (can be in the millions) are in the appendix and not factored into this list.
1. Dump Truck #109 for adequate snow removal $165,000.
2. Town Hall Building Design (2016) $200,000.
3. Red Mill Road Culvert $150,000.
4. Police Car SUV $54,000.
5. Ambulance $275,000.
6. Rye Junior High boiler $150,000.
7. Library HVAC $190,000
8. Rye Schools exterior doors $15,000
9. Rye Recreation Community Center Needs Study $50,000
10. Sewer payment to Hampton WWTP $20, 971
TOTAL $1,269,971
Additional CIP Recommendations:
1 Town Hall renovation for safety
11. Decrease Town Hall design cost in 2016
12. Decrease size of Town Hall to 10,500 sq. ft. and reduce cost
13. Fund Rye Junior High School boiler in 2016 and Library boiler in 2017
14. In 2016 create a warrant article to add $100,00 to the fire truck capital reserve fund
15. Delay Conservation Bond Request from 2017-to 2018 pending Town Hall Bonding approval in 2017
16. Delay Recreation Community Building project until 2019
17. Advance the Rye Harbor Bridge project to 2017 rather than 2018.
18. Advance the priority of the Salt Shed project to provide adequate winter supply and avoid water contamination.
