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3 <br /> Capital Improvement Progra a Committee <br /> Nnut s <br /> March 11, 201 <br /> Public Hearin —Joint 11ee ' Caital LpMro epLt ProgLam Committee, <br /> FY14 Capitproemet.Pt- <br /> Capital Improvement Program projects to be funded from Free Cash in the <br /> amount of$554,256 include the following; <br /> DPW—Various Equa'pWent R $150,000 <br /> The 1P Committee continued their recommendation to authorize the DPW � <br /> Director to expend$150,000 for trucks and equipment. <br /> i <br /> Fire—&eTlace DOuV Chief s V ' 1 : $ 39,000 <br /> The,CIP Conunittee agreed to Band 1 new vehicle for the Fire Department's <br /> Deputy Supervisor through a one-gear purchase opposed to a lease-purchase <br /> ro ram. The current 2004 Chevy Tahoevehicle 102,361 nfiles and has had <br /> repairs hacl ding a tra sn ssion replacement. <br /> Pi &ConstjLction: $1001,000 <br /> Replacement of Flooring $50,000 <br /> Locker Repair&Replaceerunt $20,000 <br /> School Restroom Improvements $309,000 <br /> Year 1 of a -year program would assist with the annual replacement of carpeting <br /> throughout various torn buildings. Scheduled for replacement is carpeting in the <br /> Middle/High school and the K.C. Coombs School library and eight classrooms. <br /> Lockers at the Middle/High school are Proposed for replacement as they are in <br /> disrepair afar fifteen years of use. Funding is for Year#1 of a 2-year program. <br /> With capital funding,the Quashnet and K.C. Coombs schools would receive <br /> improvements to their restrooms. The project includes the replacement of <br /> flooring,hand-dryers and wall partitions original to the buildings. The funding is <br /> the first year of a.three- rear upgrade, <br />