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Capital Improvement Committee <br /> Minutes <br /> January 23, 2001 <br /> CIP Subrm*ssions: (continued) <br /> Harbormaster Department; <br /> Ramp Boat Docks - $33,000 <br /> Funding—Waterways Improvement Account <br /> Health Department: <br /> Transfer Station Improvements deferred to FY03 & FY0 <br /> Prior Appropriation: $50,000 not expended to date <br /> i <br /> Fire D artrnent: <br /> 12 Lead EKG Monitors 2 - $30,000 <br /> Replace Supply Hose - $25,200 <br /> Funding—Ambulance Receipts Account <br /> Leisure Services Department: <br /> Recreation Building Expansion—Subject to Feasibility Study <br /> Aquatic Center, Iee.Rink— Subject to Feasibility Study <br /> -VVD Pickup Truck - $22,000 <br /> Tennis Court Repair - $40,000 <br /> L ibrar • <br /> Library Expansion.- Subject to Feasibility Study <br /> F2 ---Design Funding—Approximately$300,000 <br /> FY03 —Bond/Expansion. <br /> Police Dyartment: <br /> Lease of 8 Police Vehicles 2yr - $111,111 <br /> Lease of 2 Police Vehicles yr - $12,900 <br /> Dispatch Recorder Lease - $8,789 <br /> Replace Heatpumps - $15,000 <br /> Lease Animal Control Van 2yr - $11,500 <br /> Vehicle Portico - $279000 <br /> Total Police; $186,300 <br />