Madison

Connecticut

STATE OF THE TOWN

January 26, 2017

What We Will Cover

Financial Scorecard
Project Review
Potential Capital Needs

State of the Town, Madison, Connecticut

1/26/2017

Financial Scorecard
Fiscal Year 2015-2016

($000)

Under-spending, Town

$894

Under-spending, Education

$435

Revenue over budget (incl. FEMA

Reimbursement of 484k)

$2,049

TOTAL

$3,378

State of the Town, Madison, Connecticut

1/26/2017

Financial Scorecard

PENSION

Pension Plans

All plans are well-funded:

Police 69%
Town 72%
Fire 71%

State of the Town, Madison, Connecticut

1/26/2017

Project Review

Madison

Center Project
Strong Center Field Houses
Communications Tower
Other Initiatives
State of the Town, Madison, Connecticut

1/26/2017

Streets and Roads - Completed

Full-depth Reclamation:
Green Hill Road (Durham Rd. to Killingworth)
Colonial Road
Hunters Trail
Mill and Overlay:

Copse Road
Fort Path Road
Hunters Trail
Lovers Lane
Wildwood Ave.
Woodland Road

State of the Town, Madison, Connecticut

1/26/2017

Streets and Roads - Planned

Full-depth Reclamation:

Aileen Drive
Buttonball Lane
Farm View Drive
Duck Hole Road
Sperry Road
Tibbals Bridge Road

Mill and Overlay:

Race Hill Road (Bradley Corners to Rte. 80)

River Road

State of the Town, Madison, Connecticut

1/26/2017

Other Public Works Actions

Catch Basins Cleaned: 464
Street Sweeping: 122-miles (all town roads)
Street Light replacements: 80
Town Garage Improvements

New Above Ground Fuel Tanks in place

Guiderail repairs at various locations

Pavement Markings
Traffic sign repairs and replacements
Routine maintenance (potholes, signs, tree

trimming, cleaning blocked drainage)

Curb Repairs town wide planned for Spring 2017
State of the Town, Madison, Connecticut

1/26/2017

Energy Commission Projects

NOMAD Zero Renewable Energy

Credit (ZREC) Program
Will provide roughly 70% of energy need

Solar Panels project at Town

Campus
Replaced Fluorescent Lamps at
Town Campus, Ryerson, Polson and
Jeffery Schools with LED lighting

Consumption cut by 40%

State of the Town, Madison, Connecticut

1/26/2017

Other Initiatives
Shoreline

Greenway Trail
Septic Lagoon Closure
Tuxis Walkway/Rail Road
LeSage property
Highway Equipment Replacement
Program
Academy School
Economic Development
Capital Improvement Program
State of the Town, Madison, Connecticut

1/26/2017

Capital Expenditures by Department

Fiscal Years 2017-2018, through 20212022
Fiscal Year
Department
Beach and Recreation
Education

2017-2018
$

402,000
360,800

2018-2019
$

2019-2020

826,000
357,261

670,000

2020-2021
$

500,000

5,000

2021-2022
$

2,893,000

18%

165,000

888,061

5%

2,022,540

12%

$
69,220

337,000

608,500

729,920

495,000

General Government
Facilities

Total

277,900

Library

0%

0%

Public Safety

739,771

923,960

2,514,460

817,753

536,622

5,532,565

34%

Public Works

712,400

707,728

750,080

775,255

814,135

3,759,598

23%

Technology

142,500

285,000

360,000

335,000

135,000

1,257,500

8%

$ 2,426,691

$ 3,436,949

$ 4,908,040

$ 3,157,928

$ 2,423,657

$ 16,353,264

100%

Total Capital Expenditures

Technology; 8%
Beach and Recreation; 18%

Public Works; 23%

Education; 5%

Facilities; 12%
Public Safety; 34%

State of the Town, Madison, Connecticut

1/26/2017

Town Debt Service

($ Million)

4
3.9
3.8
3.8
3.7

3.9
3.8
3.7

3.6

3.6

3.5

3.5

3.4
3.3
3.2
2016-17

2017-18

2018-19

State of the Town, Madison, Connecticut

2019-20

2020-21
1/26/2017

2021-22

Projected Debt

State of the Town, Madison, Connecticut

1/30/2012

State of the Town, Madison, CT

Questions?
State of the Town, Madison, Connecticut

1/26/2017