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Draft,7 <br /> Primed March 7.2013 <br /> Article <br /> To see if the To%m will Grote to appropriate and transfer from available funds 51,2262.256 to <br /> vanou department Capital Accounts,or take any other action relating thereto. <br /> Submitted b the Board of Selectmen <br /> FY 2014 <br /> C P Committee Town M4nager. <br /> Pe artment ori x ation <br /> FfRIE <br /> Repi Deputy Chief's Vehicle 1 $393000 39,OO <br /> PuTchase 3 Ambulances 2 $5281000 28, 0 <br /> Total $567,000 $5672000. <br /> IT <br /> n Cape Laterals 3 $25,000 $25,000 <br /> Remote Access—Police Dept. 4 5251000 $255000 <br /> Total S505000 S50,9000 <br /> PLANNING&CONSTRUCTION C <br /> Storage Garage k5 $100,000 $100,000 <br /> Replacement of Flooring 550.000 $50,000 <br /> Looker Re air-&Re laeement 7 $20,000 $20,440 <br /> Bathroom Improvements-School 8 S30.1000 $30,000 <br /> Total $2 � <br /> POLICE <br /> 10 Police Vehicles $124,444 $120,440 <br /> 4 Police Vehicles 10 $441000 $44,444 <br /> -Rep]Shellfish Vehicle 11 l4 X00 S1400 <br /> 5 Safe Boat Engine..Replacement 12 $41 $41 656 <br /> Total -$22072.56 S2 <br /> PUBLIC O <br /> ui ment Replacement 13 $1503000 $150,2000, <br /> Total $150,040 S1509000 <br /> RECREATION <br /> Purchase 29 Passers er Bus 1 $45,004 .$459,040 <br /> Total $4 0 0 4 4 0 <br /> SCHOOL <br /> Wireless Backbone Upgade 1 $30,400 $34,444 <br /> Total S301000 530 <br /> Grand'Total S1,262a56 <br /> Explanation: This article is to appropriate finds for the Fiscal Year 2014 capital budget. <br /> 5 ' <br /> L— <br />