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3 <br /> Capital Improvement Program Committee <br /> Minutes <br /> January 23, 2017 <br /> APPOINTMENTS & HEARINGS <br /> Review&A roval of FY18 CIP Projects proposed for the May 2017 Town Meeting Warrant: <br /> (continued) <br /> IT VMWare Server& Switch for Fire Department- $25,000(Proposed for FY19) <br /> The IT Director strongly requested the VMWare Server& Switch for the Fire <br /> Department be upgraded in FYI to include$10,000 for Town Hall- $35,000(Revised) <br /> POLICE 10 Police Vehicles; Year I of a 3 Year Lease $175,000 <br /> 4 Police Vehicles; Year 3 of a 3 Year Lease $ 48,000 <br /> The cost projection remains the same as the Police Department is currently conducting a <br /> cost comparison and review of vehicle models and equipment to better serve the needs of <br /> the Police Department. <br /> The FYI Capital Budget identified the following projects and related funding sources; <br /> Free Cash: $502,247 <br /> 10 Police Vehicles--Year 1 of 3 year lease $175,000 <br /> 4 Police Vehicles—Year 3 of 3 year lease $ 48,000 Total Police: $223,000 <br /> 2016 Dump Truck—Year 3 of 3 year lease $48,722 <br /> 2017 F-550 w/Dump—Year 2 of 2 year lease $35,525 <br /> Replace 2004 Kubota Tractor $55,000 <br /> Replace 2012 John Deere Mower $50,000 <br /> Replace 2009 Ford Escape w/Utility Vehicle $30,000 Total DPW: 219,247 <br /> Upgrade VMWare Server& Switch(s) $35,000 Total IT: $35,000 <br /> Air Conditioning Network Closets $25,000 Total School: $25,000 <br /> Cable Funds (MCAT): $50,000 <br /> NAS Storage-Town Hall $50,000 Total IT: $50,000 <br /> Ambulance Receipts: $250,000 <br /> Purchase(1)Ambulance $250,000 Total Fire: $250,000 <br /> Recreation Revolving Fund: $9,920 <br /> 12 Passenger Van—Year 3 of 3 year lease $9,920 Total Recreation: $9,920 <br /> Total FY18 Capital Budget: $81.2,167 <br />