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5 <br /> Capital Improvement Program Committee <br /> Minutes <br /> February 10,2016 <br /> Review& Deliberate on FY17 CIA Projects proposed for M4y 2016 Town Meeting: (continued) <br /> In terms of the capital improvement budget for FY17,the CIP took the following action; <br /> Motion made by Mr. Cook to approve and identify the following expenditures <br /> recommended for the FY17 Capital Improvement Program; <br /> Funds Available for Appropriation (Free Cash): 41$ 9,811 <br /> Town Hall Vehicles <br /> 2016 Ford F150 Conservation—Year 2 of a 2 year lease $ 6,255 <br /> Total Town Hall: $ 6,255 <br /> Police <br /> Lease of(10) Police Vehicles—Year 3 of a 3 year lease $132,000 <br /> Lease of(1) Police Vehicle--Year 3 of a 3 year lease $ 11,500 <br /> Lease of(4)Police Vehicles—Year 2 of a 3 year lease $ 48,000 <br /> Total Police: $191,500 <br /> Department of Public Works <br /> E-12015 International 6-Wheel Dump Truck—Year 3 of 3 $43,202 <br /> E-2 2015 International 6-Wheel Dump Truck—Year 3 of 3 $43,202 <br /> E-3 2016 Ford F550 Dump Truck—Year 2 of 2 $18,857 <br /> E-4 2016 International 6-Wheel Dump Truck--Year 2 of 3 $45,953 <br /> E-5 2016 Ford F550 Dump Truck-Year 2 of 2 $18,857 <br /> E-6 2016 Ford F250 Pickup Truck-Year 2 of 2 $11,985 <br /> E-10 Small Dump Truck—Year 1 of 2 $40,000 <br /> Total DPW: $222,056 <br /> Total Funds Available for Appropriation (Free Cash): 41� 9 811 <br /> Information Technolo�y <br /> VMWare Server Switch for Police, Firewall for Town Hall $39,000 <br /> Total MCAT Funds: $39,000 <br /> Recreation <br /> 12 Passenger Van—Year 2 of a 3 year lease $9,920 <br /> Total Recreation Revolving Fund: $9,920 <br /> Total FY17 CIP Appropriation: $468,731 <br /> Motion seconded by Mr. Gasior. <br /> VOTE: Unanimous. 5-0. <br /> Roll Call Vote: <br /> Mr. Collins,yes Mrs. Thayer,yes Mr. Gottlieb,yes <br /> Mrs. Cook,yes Mr. Gasior,yes <br />