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i <br /> 2 <br /> Vii Improvement Progm Cottee <br /> Mines <br /> ebr ary' , 2013 <br /> Pres et: Joyce Mason,Dawn dyer,Michael Richardson, Thmbsa Cook <br /> Tom Mayo, -officio member <br /> Absent: Dan McGarry <br /> Meeting Caned to order y Chairman Mason at 4:30 p.m. <br /> Torn tel,Confereftce Room#1 <br /> CaRita.1 1movement Proms Review: <br /> Members of the Capital Improvement Program Committee prioritized the capital <br /> budget proposed for fish year 2014. The sum of$500,9000 is anticipated to be <br /> expended on capital needs for the following dep itme t ; <br /> QopgMent of Public W $150.000—various Egw ent: <br /> To conform to last year's budget recommendation, it was ageed the Director o <br /> Public Works would be allowed to prioritize and expend $150,000 to address <br /> pa equipment needs in the up on fish year. <br /> i <br /> Equipment reeds for FY 14 include the following; <br /> l epic ement of 1998 Wood rush Chipper $50,000 <br /> Replacement of2002 F250 Pickup Frock $35,000 <br /> Replacement of 2002 F250 Pickup"true $35,000 <br /> Replacement of 2002 F450 Dump Truck $45,000 <br /> Replacement of 2000 F 15 0 Pickup Truck $35,000 <br /> Fire Department: S39.000—Utile Vehicle: <br /> It was agreed that$39,000 would be allotted to purchase a neer vehicle for the <br /> Fire Department's agent's Deputy Supervisor. The Committee aareed with Chief Baker's <br /> requestto replace the utility vehicle with a Ford F 150 Pickup Truek with an <br /> eyterded cab_ <br /> It was noted that a second pickup truck with cab was requested by the Fire <br /> Department for purchase FYI 4. It was agreed the Chief s vehicle would be <br /> deferred to the FYI5 capital proaram. <br />