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a <br /> Capital Improvement Committee <br /> Minutes , <br /> January 2 , 2001 <br /> CIP Submissions: (continued) <br /> Public WorksDepartment: <br /> Replace 1972 Road Grader(yr3 of - $25,000 <br /> 2 V2yd. Wheeled Loader(yr2 of 3 - $ ,000 <br /> 1 Ton Dump Truer(rep 9 - $50,000 <br /> } <br /> 4WD Pickups 2 (rep - $66,000 <br /> WD Truck - $325000 <br /> Replace DPW Roof- $25X0 <br /> Total DPW: $203P0 <br /> School a artrnent: <br /> ICC Parking Lot - $25000 <br /> Quashnet Front Walk & Curbs - $50P0 <br /> SPED van- $ 0NO <br /> Personal Computers 20 - $100,000 r1 <br /> Total School: $215,000 <br /> The School Department voted to bring forth the following CIP <br /> re onunendations for fiscal year 2002: <br /> KCC Parking Lot- $25,000 <br /> Quashnet Front Walk & Curbs - $ 000 <br /> Quashnet School Kitchen - $ 2P <br /> SPED van- ,000 <br /> System-Wide Computers 99 units) - $118,800 <br /> Total School: $265,800 <br /> In an effort to include the failing and inefficient kitchen wally-in <br /> refrigerator& freezer unit in the FY02 CIP budget, the lease of the <br /> Wheelchair SPED Van was suggested to be considered as a lease/purchase <br /> item. Terms of the lease and related cost estimates will be reviewed at the <br /> next meeting.- The figure for the system-wide computer upgrade program <br /> bas also been revised from the initial request, The -year replacement <br /> cycle of intended computer units with 17" monitors has been identified in <br /> a technology plan of future computer purchases. (enclosed) <br />