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3 <br /> Capital Improvement Program Committee <br /> Minutes <br /> January 22, 2008 <br /> Deliberations on CIP Projects: <br /> The C1P Committee carefully reviewed the capital improvement projects <br /> for the May 2008 Town Meeting. The following projects are committed <br /> for funding; <br /> Lease Purchase Agreements: <br /> -DPW 6 wheel Dump Truck(final) $56,390 <br /> Police 10 Vehicles (year 1 of $105,000.- <br /> Police <br /> 00.- <br /> Police final $29,995 <br /> Fire Air Pack Replacement(final) $45,000 <br /> Total: $2365385 <br /> The subsequent projects for the capital improvement program as outlined <br /> were identified utilising alternative funding sources; <br /> -3 rd Ambulance $200M00 Ambulance Receipts is Account <br /> MUMS ECM $65, 00 MCAT /possible phasing <br /> Route 130 Sidewalk2 6,000 Road Construction Projects <br /> Fuel Depot $140,000 Road Construction Projects <br /> Total: $6415000 <br /> It was noted that Town Counsel would be consulted regarding the use of <br /> available funds from previously authorized road construction projects to <br /> fund the Route 130 sidewalk and fuel depot. If the appropriation is <br /> deemed permissible, it was agreed the Fuel Repot project would be placed <br /> on the May Special Town Meeting warrant as a FY08 capital project to <br /> allow construction to begin prior to July 1, Zoo . <br /> The 1lashpee Cable and Advanced Technology Board would be consulted <br /> regarding the use of MCAT ftmding for the MUMS ECM,an important <br /> capital item that encompasses all document and management creeds of the <br /> Town. <br /> Funding initiatives for Treasury Management,a cost of $12,,600 to enable <br /> the Treasurer/Tax Collector to connect to any bank.for reconciliation <br /> purposes is privatized for the May Town Meeting if available funding <br /> sources within the present operating budget are identified: <br />