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4 <br /> Capital Improvement Program Committee <br /> Minutes <br /> Mph 11, 2013 <br /> Public Hearin —.point Meeting—C ital 1mrovement P.Kamm Committee � <br /> FY14 C pith + -1.m ven ent rograrn• <br /> ���r r <br /> i <br /> Police DgWrtrnent: $2205,256 <br /> 10 Police Vehicles—year'3 of 3 $120,000 <br /> 4 Police Vehicles—year 2 of.3 $44,000 <br /> Shellfish vehicle—year 1 of 3 $14,600 <br /> Safe Boat Engines $41!0656 <br /> In the Police Department's FY14 vehicle replacement program is year 43 of a - <br /> ear lease for 10 narked or line vehicles. Also included is the required lease <br /> payment to fund 4 unmarked vehicles; year#2 of a 2-year lease program. <br /> The 2003 Shellfish pick-up truck is recommended for replacement in FYI 4. The <br /> vehicle tows and transports heavy equipment and it is also used by the Police <br /> Department for emergency response,during winter storms on patrol, and it is <br /> driven in wooded areas to locate illegal dumping saes. The GMC Sierra pickup <br /> truck has approximately 69,000 miles and it is considerably rusted. <br /> The replacement of the safe boat engines are deemed mission critical by the <br /> Police Department for Harbormaster operations. The boat was formerly acquired <br /> from the Coast ward, and it has been difficult obtaining jet fuel to operate the <br /> worn and weathered engines. <br /> Recreation n : <br /> 23 Passenger vary $45,1000 <br /> The replacement of the Recreation Department's 1399 15 passenger van has been <br /> an ongoing CIP request. The vehicle has over 80,000 miles of wear and the floor <br /> is visibly deteriorating. The vehicle is used to transport youth to various sites <br /> within the'fon of Mashpee and on out- -town trips. <br /> Total Revenue for ApMpfiationffree Cash): $554,256 <br />