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Capital Improvement Program. Committee <br /> Minutes <br /> December 6,2005 <br /> Present: Joyce Mason, Theresa Cool,Nancy Jo Goulart <br /> Absent: Gerald Umina, Dawn Thayer <br /> Meeting g Called to Order by IVIS. Mason at 3: 08 p.m. <br /> Ton Hall, Conference Room#1 <br /> Overview Meeting: <br /> The Capital Improvement Program C Committee held their first <br /> meeting for the purpose of reviewing capital improvement program <br /> submissions for fiscal year 2007. <br /> The informational packet and spreadsheet summarizing all departmental <br /> requests was reviewed. It was agreed the Committee would meet on <br /> T'uesday's and Thursday's to conduct departmental review meetings and <br /> to deliberate and prioritize the capital improvement program requests. <br /> Preliminary analysis of available funding reflects a projected a capital <br /> budget of$600,000. Funds for said purpose would derive from free cash <br /> and other sources. <br /> Estimated disbursements for FY07 were requested from the following <br /> Departments: <br /> DPW: 14 1!200 <br /> Board of Health: $ 82,860 <br /> Information Technology: $197,3758 <br /> Planning& Construction: $422,500 <br /> Police: $442,,356 <br /> School; $455, 00 <br /> Fire: $2,677,000 <br /> Total All Departments: $4,418,674 <br /> Note: The Fire Department budget request includes a fire sub-station <br /> design build the amount of$1,812,000, vehicle computing $500,000 and a <br /> new `d) ambulance $200,000. <br />