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5 <br /> Capital Improvement program Committee <br /> minutes <br /> February 2, 2012 <br /> With regards to Tier 1 projects, future capital conurfitments include the following; <br /> FY14 FY1 <br /> Police—Lease 10 Vehicles Year#3 o $120,000 NeW program <br /> Police—Lease of 4 Vehdcles 447000 $44000 <br /> Planning& Construction—Electrical Upgrades $ 25,000 $259000 <br /> Tier 2 I'ro j ects: F 13 <br /> Fire—Chief s Vehicle: $31,743 <br /> PW--F350 Pickup w/Plow $355,000 <br /> Recreation—Storage Building 25900 (Use of Revolving Fund ?) <br /> Other FundiSources: FY <br /> IT—1 Microsoft office'Up ad $30,550 MCAT funding <br /> T—VMware vare Servers Racks $27,000 MCAT funding <br /> School—Data Servers $30,000 MCAT funding <br /> Fire—Rescue Pumper: $500M001 Ambulance Receipts/Borrowing <br /> -Year Bond Authofization <br />