Capital Improvements Program and Other Capital Improvements 2010-2015.

A six-year Capital Improvements Program is developed and updated annually. The following
pages contain the City of Lebanon's 2010-2015 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.

2010-2015 CAPITAL IMPROVEMENTS PROGRAM
.1 Summary
.2 Summary
.3 Summary
.4 Summary
.5 Summary

2010-2015 CAPITAL IMPROVEMENTS PROGRAM
Summary
Projects
Projects by Type
Project Financing
Estimated Tax Rate
Debt Financed
Existing Funds Financed

2010-2015 CIP PROJECT PROPOSALS
Terminal & Maintenance Areas Study
Hillcrest Acres Infrastructure
Airport Terminal Improvements
Airport Business Park Phase 1B Infrastructure
Lower Meadows Park Complex
Mascoma Greenway

2010-2015 CAPITAL IMPROVEMENTS PROGRAM
Summary
Projects
Projects by Type
Project Financing
Estimated Tax Rate
Debt Financed
Existing Funds Financed

2010-2015 CIP PROJECT PROPOSALS
Combined Sewer Overflow and Utility Replacement
Fleet and Equipment Replacement
Streets Rehabilitation and Reconstruction
Hanover Street Sewer Replacement
Water Main Improvements
Exit 20 Water Main Improvements
South main Street Dry Bridge#062-117

LFD Extrication Equipment
Airport Layout Plan Exhibit A Reconciliation
Tree Removal
Storrs Hill Electrical Upgrade
LFD Station NO.1 Renovation
Airport Environmental Assessment Phase 2
Landfill Gas Market Analysis and Energy Project Phase 2
LFD Vehicle and Equipment Replacement
Water Meter Radio Read Conversion
Airport Rehabilitate Obstruction Poles &lights Phase 2 &3
Airport Fuel Truck Spill Containment Area

Airport Runway Safety Area Enhancements Land Acquisition
Airport Runway Safety Area Enhancements Wetland Mitigation
Design and Construction
Airport Runway 36 Removal and Design and Construction
Mechanic Street Bridge #120-115
Airport Snow Removal Equipment Building Design & Construction
Landfill Phase lIB Partial Closure
Landfill Phase 11C Design and Construction
Airport Acquisition of Index "B" Airport Rescue and Firefighting Truck
Airport Runway Safety Area Enhancements North-South Runway