Laserfiche WebLink
5 <br /> Capital Improvement Committee <br /> Minutes <br /> February 4, 2003 <br /> Review of FY04 C4pjtal IM rovement Program Deeds: <br /> School Department: <br /> School Security 1: $85,300 <br /> Approved <br /> Floor Covering I: $25,000 <br /> *Removed <br /> KCC Gym Ceiling± $25,500 <br /> Reeved <br /> Computers 11: $79,200 <br /> *Removed <br /> Co iers 11: $2!,165 <br /> *Removed <br /> Copiers I: $27,165 <br /> *Removed <br /> The above referenced CIP program requests removed from the budget are <br /> considered expense items associated to the general operating budget of the <br /> School Department. <br /> Wheelchair vary: $13,40 <br /> Lease/Purchase Agreement: Year 3 of a 3 year lease <br /> *Approved <br /> Sewer: <br /> No request for appropriation in,FY4 <br /> 'own Hall: <br /> Generator; $5 , 0 <br /> `Deferred to FY5 <br /> Se tie stern: $55,000 <br /> *Deferred to FY5 <br />