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Waterways Commission |
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Capital Outlay Plan
FY11-FY17 |
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FY11 |
FY12 |
FY13 |
FY14 |
FY 15 |
FY 16 |
FY 17 |
FY 17 |
FY 18 |
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| Harbor Planning Article |
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| 1. Saquatucket Harbor |
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| a. North bulkhead (plus west ramp) 584' |
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| i. Maintenance |
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$200,000 |
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| ii. Replacement |
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$1,500,000 |
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| b. East bulkhead (old fuel
dock & east side ramp) 242' |
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| iii. Replacement |
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$700,200 |
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| iv. Pilings |
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| 3. Steel remaining 24 |
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| 1. Floats |
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$275,000 |
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| vii. Downey property
(adjacent to marina) |
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$1,250,000 |
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| 1. Rack storage for smaller
boats |
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| 2. Increase parking |
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$200,000 |
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| xii. Bank street
harbormaster workshop |
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| 2. Move workshop to Downey
property |
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| Channel to tip of jetties |
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| Dredging inner Channel &
marina |
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$2,000,000 |
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| viii. Outer channel |
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| 1. Dredging (7,000 cu yds beach sand long haul) |
$77,000 |
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$90,000 |
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| 2. Allen Harbor |
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| a. Inner basin |
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| i. Bulkhead-new south facing
blkhd |
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$260,000 |
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| ii. Pilings/docks |
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| v. Dredging |
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$92,000 |
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| vi. Parking Lot |
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$100,000 |
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| b. Jetty Area-from tip to
where rock ends |
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$1,200,000 |
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| c. Outer channel |
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| i. Dredging (8,000
cu.yds beach sand long haul) |
$88,000 |
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$60,000 |
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$90,000 |
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$70,000 |
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$70,000 |
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| d. Inner basin to jetty
(inner end) |
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| i. Dredging (40,000 cu yds of sludge) |
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$2,500,000 |
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| 3. Wychmere Inner Harbor |
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| a. Channel from Outer to
Inner Harbors |
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| i. Dredge |
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$40,000 |
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$40,000 |
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| b. Basin |
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| i. Dredge |
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$2,500,000 |
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| Town Dock |
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| ii. Paving, storm treat
removal & basin installation |
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$167,307 |
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| iii. East side |
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| 1. Extend bulkhead towards
restrooms????????? |
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| 2. Replace Restrooms |
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$50,000 |
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| 4. Wychmere Outer Harbor |
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| 1. Needs raising to be a
“Harbor of Refuge” |
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| 2. Entrance Light-West Jetty |
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| 1. Lengthen |
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| v. Basin |
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| 1. Dredge |
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160000 |
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| a. More moorings possible |
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| 2. Deepen |
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| 5. Round Cove |
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| a. Opening from Pleasant Bay |
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| i. Dredging |
$35,000 |
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$35,000 |
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$35,000 |
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| b. Basin |
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| i. Dredging |
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| i. Non-buildable lot |
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| ii. Expanded parking |
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| f. Ramp |
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| h. Bulkhead |
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$300,000 |
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| 6. Herring River |
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| i. Dredging |
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$50,000 |
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| Replace Wixon Dock |
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$45,000 |
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| ii. Pave ramp |
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| 7. Town Ramp-Rt 28 |
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| Paved Ramp |
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$100,000 |
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| TOTAL BY YEAR |
$200,000 |
$4,012,307 |
$542,000 |
$295,000 |
$680,000 |
$475,000 |
$4,105,000 |
$700,200 |
$3,270,000 |
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SHORT ITEMS |
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FY11 |
FY12 |
FY13 |
FY14 |
FY 15 |
FY 16 |
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| Saquatucket Harbor |
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| Washdown system |
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$35,000 |
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| East Bulkhead (old fuel dock)
maintenance |
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| Electric/water towers |
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$50,000 |
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| Allen Harbor |
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| Rest Rooms |
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$50,000 |
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| Replacement of jettty light |
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$15,000 |
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| Wychmere |
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$15,000 |
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| Replace Dingy Dock |
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| Fuel Dock fill and expand
parking |
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| Needs raising outer Harbor
beakwater |
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| Round Cove |
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| Replace dock/float |
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$35,000 |
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| TOTAL BY YEAR |
$0 |
$0 |
$15,000 |
$50,000 |
$35,000 |
$65,000 |
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