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Capital Improvement Progam Committee Recommendations <br /> Fiscal Year 1999 <br /> Department Project Cost <br /> Assessing <br /> Mapping $200,000.00 <br /> Conservation Vehicle $22,000.00 <br /> Council on Aging <br /> Space Needs Study $15,000.00 <br /> Fire Department <br /> Fire Station Renovation $190,307.00 <br /> Rehab 1989 Pumper(yr 3 of 4) $20,160.00 <br /> Upgrade Breathing Apparatus $17,490.00 <br /> Utility Vehicle $25,000.00 <br /> Replace 1970 Pumper <br /> Board of Health <br /> Landfill Capping $112,800.00 <br /> Leisure Services <br /> Van $30,000.00 <br /> Recreation Building Expansion $28,000.00 <br /> Concession stand $25,000.00 <br /> Police Department <br /> Lease of 8 Police Vehicles (yr 1 of 2) $109,351.00 <br /> Lease of 2 Police Vehicles (yr 1 of 4) $12,446.00 <br /> Security Fencing $11,900.00 <br /> Telephone System Upgrade (yr 2 of 3) $7,700.00 <br /> Upgrades Computer U ades $22,000.00 <br /> P <br /> Mobile Data Terminals $12,000.00 <br /> Office Equipment (yr 2 of 2) $10,000.00 <br /> Page 2 <br />