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3 <br /> Capital Improvement Program Committee <br /> Minutes <br /> December 6, 2005 <br /> CIP Overview: <br /> budget of$538,373 was appropriated last year for the following FY06 <br /> capital improvement items: <br /> Fire: Rescue Boat $25,000 <br /> 4WD Pickup Truck $52,278 <br /> Jaws of Life $4800 <br /> Capital Improvement funds detailed for the Fire Department in FY06 <br /> were fully funded through the Ambulance Receipts Account. The amount <br /> totaled; $125,278. <br />' Additional FY06 Capital Improvement Recommendations: <br /> Police: Lease of 7 Police Vehicles 3 yrs) $61,845 <br /> Repair Heating System $35,POO <br /> Modernize Secure Evidence Storage $25,000 <br /> School: Floor Covering Phase I & II $124,250 <br /> Network Infrastructure Project $75,000 <br /> DPW: Year 2 Dump Truck Lease $50M00 <br /> Replace 1995 F350 Dump Truck $42,000 <br /> Adjournment: <br /> Motion made by Ms. Cook to adjourn at 3,25 p.m. <br /> Motion seconded by Ms. Goulart. <br /> P <br /> VOTE: Unanimous. 3-0. <br /> Respectfully submitted, <br /> _U UL- - ° <br /> Kathleen A Soares <br /> CIP Committee Secretary <br />