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Capital Improvement Committee <br /> Minutes <br /> Fe mary 4, 2003 <br /> Review of FY04 Capital Imorovement.Deeds: <br /> Mire Department: <br /> Sub Station Iin& Build: $551,000 <br /> `Held due to inability to staff <br /> Replace Brush Breaker: 1967): 130,000 <br /> *Deferred to October <br /> e lace 4� Fick Leh cle: 9278 <br /> Deferred to FY0 <br /> safety c uiyment: $47,625 <br /> Grant funding attained for radio alert pagers <br /> * Y04 Request Amended: $14,000 <br /> Replace aging turnout gear and breathing air bottles <br /> Inability to fund due to expense budget reduction <br /> To assume incremental replacement thereafter in general operating budget <br /> *Approved: $14,000. � <br /> Harbormaster: <br /> Vehicle: $25,000 - *Deferred <br /> Health Department <br /> 'vehicle: $25,000 - *Deferred <br /> Leisure Services: <br /> Tennis Court Repair: $77,000+ <br /> Complete reconstruction <br /> *Held—To revisit in FY05 <br />