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Department ETCIP
<br />FY 2016Town
<br />Committee Re ort
<br />Manager
<br />Recommendation
<br />DPW
<br />Replace 2000 Sterling 6 -Wheel Dump
<br />Year 9 of 3 -Year Lease 1
<br />$43,202
<br />$43,202
<br />Replace 1998 Louisville 6 -Wheel Dump
<br />Year I of 3 -Year Lease 2
<br />$43,202
<br />$43,202
<br />Replace 2007 Chevy Silverado
<br />Year f of 2 -Year Lease 3
<br />$40,000
<br />$40,000
<br />Replace 2006 Chevy 3500
<br />Year 9 of 2 -Year Lease 4
<br />$40,000
<br />$40,000
<br />Replace 2000 Chevy 6 -Wheel Dump
<br />Year 9 of 3 -Year Lease 5
<br />$60,000
<br />$60,000
<br />Replace Bobcat 763 6
<br />$35,000
<br />$35,000
<br />Total
<br />$261,404
<br />$251,404
<br />PLANNING & CONSTRUCTION
<br />Flooring Replacement
<br />Various Buildings 7
<br />$50,000
<br />$50,000
<br />Total
<br />$50,000
<br />$50,000
<br />FIRE
<br />Breathing Apparatus 8
<br />$60,000
<br />$60,000
<br />Safety Equipment 9
<br />$61,000
<br />$61,000
<br />Total
<br />$121,000
<br />$121,000
<br />IT
<br />Wireless Access 10
<br />$30,069
<br />$30,069
<br />Tofall,L
<br />$311,069
<br />$30,(!69
<br />POLICE
<br />1 Vehicle
<br />Year 3 of 3 -Year Lease 11
<br />$11,500
<br />$11,500
<br />10 Vehicles
<br />Year 2 of 3 -Year Lease 12
<br />$132,000
<br />$132,000
<br />1 Vehicle
<br />Year 2 of 3- Year Lease 13
<br />$11,500
<br />$11,500
<br />4 Vehicles
<br />Year 9 of 3 -Year Lease 14
<br />$60,400
<br />$60,400
<br />Total
<br />$215,400
<br />$215,400
<br />RECREATION
<br />12 -Passenger Van
<br />Year 9 of 3 -Year Lease 15
<br />$10,141
<br />$10,141
<br />Total
<br />$10,141
<br />$10,141
<br />SCHOOL
<br />â–ºIPONiteJ
<br />Year 2 of 3 -Year Plan 16 $3D,OOO
<br />$30,000
<br />Total $30,000
<br />$30,000
<br />TOWN HALL
<br />Replace 2006 Crown Vic
<br />Year 1 of 2 -Year Lease 17 $20,000
<br />$20,000
<br />Total $20,000
<br />$20,000
<br />GRAND TOTAL $738,014
<br />$738,014
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