Laserfiche WebLink
3 <br /> i <br /> Capital Improvement Committee <br /> Minutes <br /> December 9, 2004 <br /> Review of CIPRequests: <br /> Leisure Services, (continued) + <br /> Preschool/Recreation Building.- $45,000: <br /> 24 Passenger Van- $49,000: <br /> In F0 ,,the Leisure Services Department has also requested the sum of <br /> $49,000 for the purchase of a 24 passenger van. The vehicle would be <br /> used to transport program participants, the majority of which would be <br /> youths. The vehicle would replace a 1999 15 passenger van with an <br /> estimated 50,000 miles. The vehicle would be used as a trade to offset the <br /> 5 , 0state bid cost. It was noted that the Finance Committee suggested <br /> that a 24 passenger van be considered over a 15 passenger van. <br /> Presently,the School Department uses the 15 passenger van for sports <br /> teams and field trips. The vehicle pooling was a noted priority of the CIP <br /> program. Fast year, the Leisure Services Department expended $5,800 to � <br /> transport summer camp students using outside transportation services. <br /> Fire Department: <br /> FY06 Requests; t <br /> Substation Design& Build-$1,028,X00: <br /> e lay a Rescue Boat-$25,000: <br /> Replace 4VM Pickup Vehicle -- $52,278: <br /> Vehicle Cornutin lo, o : <br /> Jaws of Life-_$48000: <br /> New v d Ambulance - $200,000: <br /> George Baker, Fire Chief discussed the necessity of constructing a South <br /> Mshpee Fire Station that would support 4 firefighters, one engine, one <br /> ambulance,, one brush brewer and one rescue boat. Chief Baker indicated <br /> that the substation would also have the potentia)to be utilized as a multi- <br /> use building for the community as meeting space and douse other <br /> department needs such as space for the Harbormaster. The design/build <br /> process tales approximately one year. The construction of a substation <br /> has been an ongoing request in the CIP capital program. Priorities of the <br /> department also include staffing needs. The addition of two firefighters <br /> would allover the department to add to its core and enable the department <br /> operate the substation effectively. Also,the need for a 3rd ambulance was <br /> also determined due to the demand for EIS services. The purchase <br /> mould be covered under the ambulance receipts account. <br />