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f <br /> Capital Improvement Committee <br /> Minutes <br /> January 9, 2001 <br /> Libr : (continued) <br /> $7.2 million proposal <br /> $3.7 million(Town's assumption) <br /> $2.5 million(Grant funds)—Decision June 2001 <br /> $1.0 million(Private contributions) <br /> The budget does not reflect operating and staffing cost estimates. Further <br /> information will be contained in the life cycle analysis of the project. <br /> The Library Commissioners agreed to sponsor a workshop presentation on <br /> the Library expansion proposal. Members of the Board of Selectmen and - <br /> F ane Committee will be invited to attend. <br /> Police Department: <br /> Maurice Cooper, Chief of Police, discussed the Police Department's fiscal <br /> year 2002 requests. <br /> Lease of 8 Vehicles - $1112111: <br /> Year 2 of a 2-yeas lease/purchase <br /> Lease of 2 Police Vehicles - $l 900: <br /> Year 4 of a 4-year lease/purchase <br /> Ibis atch Center Recorder Lease - $&789: <br /> Final payment of a 3 year lease <br /> Dispatch telephone & radio systems.recorder <br /> Replace Heat Pumps -.$15,000: <br /> Year 2/Replacement of obsolete heating system heat pumps <br /> Prioritized Police Department FY 02 Capital Deeds in addition to above <br /> referenced lease/purchase items as follows; <br />