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4 <br /> Capital Irnpro ement Program Committee <br /> Minutes <br /> February 23,241 <br /> After contu'numg their analysis of capital project needs for fiscal year 2613 the <br /> C1P agreed upon the-follo in capital disbursements: from Revenue Available for <br /> Appropriation$493,143, from MCAT funds $75,550 and from Ambulance <br /> Receipts funds $117,500; <br /> Police—Lease of 10 Vehicles; Year 2 of a 3-Year Lease: $120,5000 <br /> Police—Lease of vehicles; Year l of a 3-Year Lease:' $ 56,40 <br /> Total Police: $176.400 <br /> DPW—Replace 1998 Tractor Mower: 50,000 <br /> DPW—Replace 2000 F350 Pickup Truck $ 26,667 <br /> DPW—Replace 2000 F350 Pick-up Truck $ 261P667` <br /> DPW—Replace 1996 Tractor w/Side Arm 19,999 <br /> DPW—Replace- 2000 F15o Pickup Truck $ 26,667 <br /> Total DPW: $150"000 <br /> Planning&Construction—Fire Alarm at Quashnet S hoof: 501,000 <br /> Planning&Construction—Maintenance of High School WWTF: - 35,000 <br /> Planning&Construction lectric l Upgrades-Qua tenet School: $ 25,000 <br /> Total Plannin Construction: $110,000 <br /> Fire—Chief s vehicle Total Fire: _ 1743: <br /> Anpropriation to various Department Capital accounts: $468,143 <br /> Recreation—Multi-Use Storage Building—South Cape Beach: 25,000 <br /> *.Special Tn M e1ing.Article <br /> Total from Revenue Available for Any <br /> roriaion: 443 <br />