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7 <br /> Capital Improvement Program Committee <br /> Minutes <br /> January 20, 2011 <br /> Police Iepartet: <br /> The capital 'improvement program request of the Police Department prioritizes the <br /> continued lease/purchase vehicle program. In FY2012,the budget request is <br /> $183,000 to fund the following; <br /> $40,000 4 Police Vehicles (Year 3 of 3 <br /> $23,000 2 Police Vehicles (Year I of 3 <br /> $1203P00 1 o Police Vehicles (Year I of <br /> In the vehicle replacement program, line vehicles are replace every 3 yew, <br /> and non-line vehicles every years. The plan also supports the replacement of <br /> pickup(2) trucks in Y- 2 for the Harbormaster andShellfish <br /> Departments. <br /> Chief Collins indicated at minimum,imum,he would like to maintain at least one of the <br /> pickup trucks in the vehicle replacement plan. <br /> As with the IT Department,the CIP Committee agreed the vehicle replacement <br /> program should be contained in the operating budget of the Police Department. <br /> under a capital line item for vehicle replacement. <br /> NEXTSCHEDULED MEETING: <br /> Tuesday,February 8, 2011 <br /> 3:00 p. .—Town Hall, Conference Room#1 <br /> Deliberations on FY2012 Capital Projects <br /> ADJOURNMENT-. <br /> Motion made by Mrs. Cook to adjourn at 4:25 p.m. <br /> Motion seconded by Mrs.Thayer. <br /> VOTE: Unanimous. 4-0. <br /> Roll Call Vote: <br /> Mrs, Mason,yes sirs. Cook,yes <br /> Mrs. Thayer,yes Mr. G sior,yes <br /> Opposed, none <br /> Respectfullysubmitted,- <br /> Kathleen athleen M. Soares <br /> CIP Cottee Secretary <br />