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Makeshift Surfaces. Main Street - Re-Profiling Of Travel Surface. Insufficient Funds For Full Overlay. Deep Problems. Wilbraham Rd. Catch Basin About 25 Feet Deep. Wilbraham Road. Built in the mid-1970s Life Expectancy of the pipes is about 25 years.

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Main street re profiling of travel surface insufficient funds for full overlay
Main Street - Re-Profiling Of Travel Surface. Insufficient Funds For Full Overlay



Wilbraham rd catch basin about 25 feet deep
Wilbraham Rd. Catch BasinAbout 25 Feet Deep


Wilbraham road
Wilbraham Road

  • Built in the mid-1970s

  • Life Expectancy of the pipes is about 25 years.


The Same Vintage Underground Pipe Failed On The Golf Course Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard


Small bridges not part of the plan but pose significant additional expenses
Small Bridges Last Fall And The Fairway Was Replaced By the Golf Course With This New Water HazardNot Part Of The Plan, But Pose Significant Additional Expenses


Main street by laughing brook
Main Street By Laughing Brook Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard


Crumbling edges
Crumbling Edges Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard


Recent funding history
Recent Funding History Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard


Hampden s previous paving plan
Hampden’s Previous Paving Plan Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard

  • $110,000 per Year for Paving Only

  • Annual Capital Exclusion Override

  • Passed FY-1997, FY-1998, FY1999

  • Failed FYY-2000, FY-2001, FY-2002

  • Abandoned FY-2003


Declining funds due to years of level funding
Declining Funds Due To Years Of Level Funding Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard

  • FY - 1996

  • Year #1 of 6-year paving plan $110,800

  • State Aid (Chapter 90) $198,233

  • Available Local Funds (Highway Maintenance) $ 16,000

  • Total: $325,033


Compared to this year
Compared To This Year Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard

  • FY - 2006

  • Unfunded 6-year paving plan $ 0

  • State Aid (Chapter 90) $157,946

  • Available Local Funds (Highway Maintenance) $ 14,000

  • Total $171,946


10 year net reduction of available funds
10-Year Net Reduction of Available Funds Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard

  • FY - 1996 $325,033

  • FY – 2006 $171,946

  • Net Reduction($153,087)


Some repairs are deferred due to lack of equipment
Some Repairs Are Deferred Due To Lack Of Equipment Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard


Nighttime picture of the highway department s backhoe
Nighttime Picture Of The Highway Department’s Backhoe Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard


Daytime picture of the highway department s backhoe
Daytime Picture Of The Highway Department’s Backhoe Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard


Backhoe rental
Backhoe Rental Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard

  • $75 / Hr.

  • Includes Operator, Thus Available Highway Personnel Cannot Be Efficiently Used.

  • Must Be Scheduled In Advance.


Possible backhoe purchase
Possible Backhoe Purchase Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard

  • If the cost of renting a backhoe for these projects is greater than the cost of purchasing one…

  • Then the purchase of a backhoe will be considered as part of this infrastructure improvement plan.


Infrastructure improvement proposal
Infrastructure Improvement Proposal Last Fall And The Fairway Was Replaced By the Golf Course With This New Water Hazard

  • $4 Million, 10-Year Bond to “Catch Up”

  • $300,000 Annual Funding to “Keep Up”


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