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-Capital hnpr vement Program Committee . <br /> Minutes <br /> February 7, 2013 <br /> Recreation Depar# ent: $453000—29 Van: <br /> ...r-I..! <br /> The sun of$45,000 was included in the FYI 4 capital budget to replace the <br /> Recreation Department's aging 15 passenger van. The van has been an ongoing <br /> request of the Recreation Department. <br /> Additional were Ldgnti to offset the FYI 4 capital <br /> improvement program; <br /> `ire ent: $528,000 Ambulances: <br /> Funding through the Ambulance Receipts Account was identified for the purchase <br /> of new ambulances for the Fire Department. <br /> Information Techno $95,000 nC Laterals: <br /> Information $25,000—Police em ote Access: <br /> Schools: $30,000 Wireless Connectivi : <br /> It was agreed that IT funding to support the $25,000 OpenCape connection <br /> project at the Municipal complex, and$25,000 for the Police Department in- <br /> vehicle Remote Access would derive from Mashpee Cable&Advanced <br /> Technology(MCAT)ceding. In addition, $30,000 for the School wireless <br /> access project would also dive from.MCAT und . <br /> lin Construction: $1003000—Dw a ulldn <br /> Funding for the$100,000 DPW Storage Building would be obtained from ter <br /> 90 in FY 14 to support the purchase of a 50'x 100' metal building to house <br /> DPW vehicles and equipment. <br /> Recreation pa rnent: L:00 -�� a Pair Stogy_Shed: <br /> Funding for the Recreation. event's replacement Six 14' equipment shed,a <br /> cost estimated$3,000 would derive from the opamg_hudet of the D and <br /> reflected in the omm*bus budget as a one-tine expenditure. <br /> Police Department:_ $ 9,� input Boat: <br /> ■._ 500 <br /> It was agreed the Police Department would be consulted regarding the <br /> get ,uid; and the related reimbursement process for the pump-out boat. <br />