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i <br /> 6 <br /> x <br /> CIP WORKSHEET FY2010 CIP end $3003000 <br /> MCAT Funding $120 <br /> CommittedFunding: <br /> Police <br /> eratm* ease <br /> Lease Purchase Aeements: Police 10 Vehicles $1053000 *Approved <br /> Police 4 Vehicles $ *Approved <br /> IT MCAT <br /> Operating Epense PC Replacements $ 30,0 'Approved <br /> Tape Backup $ 10,000 *Approved <br /> Wireless Server $ 103P00 <br /> School MCAT <br /> eratln nsePC/Projectors $ 4 *Approved <br /> Planning& Construction <br /> Btfilding Maintenance Sch l Flooring $119,840 <br /> School AC Units $ 21.100 <br /> School HVAC $ 82,690 ' Applied for Grant <br /> Energy Improvements $100, 00 CapeLightCopac <br /> BtldLnlTeeds Police Fumishings 23,186 <br /> Needs Assessment _ 60,000 *Approved <br /> MCAT <br /> Building Needs Town Surveillance S 4 , 00 *Approved } <br /> Wireless Backbone $ 45,000 <br /> Vehicles Town Hall Pool 25,000 *Approved <br /> DPW— icu low S 40,000 *Approved <br /> Fire Inspector $ 259000 <br /> �u pme t,Purchase Voting Machines ine $ 30!P00 <br /> 5 I ! <br /> I <br /> Planning& Construction <br /> Bond Projects DPT- ]Parking Lot $180000 <br /> CIP Budget Recommendation: $270,000 <br /> MCAT Identified Fundin Source: $120,000 <br /> Total CIP Rudei: $390,000 <br />