1/17/2006 CAPITAL IMPROVEMENT PROGRAM Minutes

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Capital Improvement Program Committee Minutes January 1 ,2006 FIRE: (continued) The Committee agreed to defer the Chief s Vehicle request of$35,000 t fiscal year 2008. It was noted the purchase of a new 4d utility vehicle would allow the department to reassign the 2002 vehicle to the Fire Inspector. BOARD OF HEALTH: The new$26,02$4wd vehicle proposed by the department to replace the 1996 Jeep Cherokee was deferred by the CIP Committee to fiscal year 2008. Presently, the vehicle has an estimated 70,000 miles. rNFORMATION TECHNOLOGY: The Ton- aide Wireless flesh Network- S 122,75 8 presented to the CIP Con nittee in a seven year phased program was deferred for further study. The Committee agreed to re-visit the proposal in fiscal year 2008. An ad hoc committee is currently reviewing grants and other funding initiatives. back up Generator for the Town Hall facility has been ars ongoing need and capital improvement program request. The generator has been recommended by the Planning& Construction Committee for capital ceding. PLANNING & CONSTRUCTION: In addition to the construction of a sub station in South Mashpee, the Planning& Construction Conunittee gave priority to the following capital projects for fiscal year 2007. Install Emergency Generator Town Hall - $45,000: The generator was approved by the CIP Committee for funding. *Parking Lot Immovernents at Kids Klub 445 00: • The Enterprise fund was identified as a source of funding for parking lot improvements at the Kids Klub.