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Rte' <br /> March h , 2007 <br /> Amid . <br /> To see if the T n will vote to adopt the Capital Improvement Prograrn as presented by the <br /> Capital Improvement ent Committee and to see if the To ri will vote to appy opriate, boiT v or <br /> transfer from available funds $1,012,388 to various department Capital Accounts, or take any <br /> other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: This art.icle is to appropriate funds for the Fiscal Year 2008 ea ital budget and to <br /> hear and accept the report of the Capital Inn rover ent Committee to be distfibuted.at Town k <br /> Meeting for the ensuing fiscal year. <br /> ' r <br /> I <br /> Department FY2008 Finance Committee Town Manager <br /> CIP C071111tittee Recommendation Recommendation { <br /> Report <br /> Bulldinu & Grounds <br /> } Roofmg Town Hall 1 70,0O <br /> Carpet--Phase I 2 5,000 <br /> Total 753,000 <br /> Data Processing(IT) <br /> Computer .—Phase 1 3 365800 <br /> Total 361800 <br /> r <br /> i <br /> Department of Public Work'sF <br /> Tractor&Beach Rake 4 421000 <br /> Dump rug -.Year 1 5 655000 <br /> Total 107 000 <br /> 1 <br /> Fire Department <br /> Ambulance Replacement 330,000 <br /> _.Air Pack Rep. .-.Phase H . -.45 4 <br /> Total 375000 � <br /> Police Department E <br /> Vehicle Lease Program 8 118 088t <br /> F'umitur Rep.—Phase I 9 23,500 , <br /> Total 141.588 <br /> School <br /> School Security 10 371000 <br /> Fluorin —Phase 11 11 1651000 <br /> Technology—Final Phase 12 75.000 <br /> Total 2771000 <br /> Grand Total 1101213 <br /> May 200 7 To wn Meetin <br />