Approved CIP 2016-2021

A 6-year Capital Improvements Program (CIP) is developed and updated annually. The following pages contain the City of Lebanon's 2016-2021 CIP. The cost of individual projects are based on the best estimates available at the time this plan was prepared; actual project costs are a function of detailed study by architects and engineers.

This 2016-2021 Capital Improvements Program (CIP) is an essential component of the City's financial planning effort and provides the long range perspective and framework for addressing its capital improvements needs. As a companion to the annual budget, the CIP provides the mechanism for anticipating future facility and infrastructure requirements and ensuring that they are funded in a responsible and systematic fashion.

Program Overview

  1. 0. Table of Contents (PDF)
  2. 1. Overview (PDF)

Capital Improvements Program

  1. 2. Summary (PDF)
  2. 3. Projects (PDF)
  3. 4. Projects by Type (PDF)
  4. 5. Project Financing (PDF)
  5. 6. Debt Financed (PDF)
  6. 7. Operating Budgets Financed (PDF)
  7. 8. Grants Contributions Financed (PDF)
  8. 9. Existing Funds Financed (PDF)

2016-2021 CIP Projects

  1. 10. Mechanic Street Bridge 120-115 (PDF)
  2. 11. Combined Sewer Overflow and Utility Replacement (PDF)
  3. 12. Vehicle Replacement (PDF)
  4. 13. Ambulance Replacement (PDF)
  5. 14. Landfill Recycling Facility Redesign (PDF)
  6. 15. Landfill Replace 10 - Wheel Dump Truck 88-01 (PDF)
  7. 16. Fleet and Equipment Replacement (PDF)
  8. 17. Landfill Maintenance Building Expansion (PDF)
  9. 18. Downtown Visioning and Tunnel Project (PDF)
  10. 19. Terminal Building Boiler and Rooftop AC Units (PDF)
  11. 20. Reconstruct Easterly Taxiway B (PDF)
  12. 21. Mechanic Street Reconstruction (PDF)
  13. 22. Engine 4 Replacement (PDF)
  14. 23. Station Alerting System Replacement (PDF)
  15. 24. Capacity Management Operations Maintenance Plan (PDF)
  16. 25. Emergency Intersection Control System (PDF)
  17. 26. South Main Street Bridge 062-117 (PDF)
  18. 27. Mascoma River Greenway (PDF)
  19. 28. Packard Hill Bridge 154-113 (PDF)
  20. 29. Replacement of Snowblower 11 (PDF)
  21. 30. Mack Avenue Utility Replacement (PDF)
  22. 31. Landfill Compactor Rebuild 40-07 (PDF)
  23. 33. Rescue 1 Replacement (PDF)
  24. 34. Phase 1 City Hall Improvements (PDF)
  25. 35. Phase 2 City Hall Improvements (PDF)
  26. 36. Personal Protective Equipment Replacement (PDF)
  27. 37. Trues Brook Bridge 066-059 (PDF)
  28. 38. Landfill Phase III Preliminary Design (PDF)
  29. 39. Landfill Recycling Center Skid Steer Replacement (PDF)
  30. 40. Hillcrest Acres Infrastructure Construction (PDF)
  31. 41. Streets Rehabilitation - Reconstruction (PDF)
  32. 42. Mill Road Slope Stabilization and Drainage Improvements (PDF)
  33. 43. Ladder 1 Replacement (PDF)
  34. 44. Water Treatment Facility Upgrade (PDF)