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4 <br /> Capital Improvement Conmfi tee <br /> Minutes <br /> February 4, 2003 <br /> Review of FY04 Ca ital' rn rovement ProgmM Needs: <br /> Fibra <br /> Library Design: $280,000 <br /> Mashpee Commons donation for design services: $80,000 <br /> Fundrais g: $125,000 <br /> *Appropriation Amended: $140,00 <br /> *Deferred to October <br /> Police Department: <br /> It was noted that the leased municipal vehicle agreements as identified are <br /> deemed subject to the appropriation of available funds, <br /> Lease 8 Police Vehicles 3 yrs); $79,444 <br /> Year#2 of a 3 year lease/purchase agreement <br /> *Approved <br /> Lease 2 Police vehicles 4 yrs)-. $14,425 <br /> Year#2 of a 4 year lease/purchase agreement <br /> *Approved <br /> It was agreed that the lease/purchase prograrn will be further reviewed by <br /> the CIP Committee in FY05. <br /> Update Computer Network. $35,000 <br /> Removed—grant funding attained <br /> U date Dispatch Consoles: $30,040 <br /> ' Deferred to October <br /> i <br />