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Capital Improvement Progam Committee Recommendations <br /> Fiscal Year 2000 <br /> Department Project Cost <br /> Assessing <br /> Mapping $55,000.00 <br /> Council on Aging <br /> Adult Social/Day Care $280,000.00 <br /> Fire Department <br /> Fire Station Renovation $184,857.00 <br /> Rehab 1989 Pumper(yr 4 of 4) $19,080.00 <br /> Aerial Ladder Truck (used) $175,000.00 <br /> Replace Brush Breaker $110,000.00 <br /> Board of Health <br /> Landfill Capping $109,200.00 <br /> Leisure Services <br /> Recreation Building Expansion $28,000.00 <br /> Concession stand $25,000.00 <br /> Library <br /> Library Expansion $15,000.00 <br /> Police Department <br /> Lease of 8 Police Vehicles (yr 2 of 2) $109,351.00 <br /> Lease of 2 Police Vehicles (yr 2 of 4) $12,446.00 <br /> Communications Equipment $86,452.00 <br /> Telephone System Upgrade (yr 3 of 3) $7,700.00 <br /> Computer Upgrades $10,000.00 <br /> Mobile Data Terminals $12,000.00 <br /> Vehicle Shelter $27,000.00 <br /> Department of Public Works <br /> 3.5 CY Wheeled Loader(yr 3 of 3) $40,000.00 <br /> Roadway Management(yr 2 of 3) $300,000.00 <br /> Two Pickup Trucks $60,000.00 <br /> Replace 1992 Backhoe $75,000.00 <br /> 10-Wheeled Dump Truck $140,000.00 <br /> Page 4 <br />