Laserfiche WebLink
Capital Improvement Progam Committee Recommendations <br /> Fiscal Year 2001 <br /> Department Project Cost <br /> Fire Department <br /> Fire Station Renovation $179,407.00 <br /> Radio Upgrade/Replacement $50,000.00 <br /> Board of Health <br /> Landfill Capping $105,600.00 <br /> Leisure Services <br /> Recreation Building Expansion $28,000.00 <br /> Concession stand $25,000.00 <br /> Library <br /> Library Expansion $138,075.00 <br /> Police Department <br /> Lease of 9 Police Vehicles (yr 1 of 2) $122,880.00 <br /> Lease of 2 Police Vehicles (yr 3 of 4) $12,446.00 <br /> Computer Upgrades $10,000.00 <br /> Department of Public Works <br /> Roadway Management (yr 3 of 3) $300,000.00 <br /> 3 CY Dump Truck $45,000.00 <br /> Replace 1995 Directors Vehicle $30,000.00 <br /> Two Pickup Trucks Replace 1994 $60,000.00 <br /> 2CY Wheeled Loader $115,000.00 <br /> School <br /> Preliminary Design -Elementary School $90,000.00 <br /> Page 5 <br />