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i <br /> i <br /> Capital Improvement Program Committee <br /> Minutes <br /> FELmM 1 I, 2 I <br /> MQIU�&&TION TECHNOLOGY: <br /> Qmgm VRSomme R&*e -$30,000: <br /> For security i pr ven encs, can era egwpruent and software are proposed to be <br /> upgraded in fiscal year 2015. T avoid duplication of this submittal, It was agmed <br /> the DPW Dimct r would be consulted regarding the building and grounds budget <br /> p np saL <br /> ,Aerial.Ita —FYI 6 $90,000^ <br /> The above item has been removed from the CIP as the� j ect is being conducted <br /> n a regional basis. <br /> TLC ' &TMENT: <br /> Rodney Coll, Chief of Police was in attendance to review the capital needs of <br /> the Police Department in fiscal year 2015. <br /> ffi Police Ve * les—Year 0.,of 3 Year Le /Purchase 000: <br /> Fundi ng,for the lease/purchase,_of .n n--ane.vehicles purchase in- year <br /> 2013. } <br /> (I)-Police ve 'cle—Year#2 of 3 Year Leas hase- l 1,500: <br /> Last year funds were allocated in the CIP budget for the purchase of a pickup <br /> truck for the Shellfish Department. It was a pla ed that it was necessary to <br /> this vehi a to the.Harbormastu as.da-ten--!-year-oUwx -beta a motive <br /> for use. <br /> (1),Police Vehicle—dear##1.of 3 Year j&as /Purchase -IL <br /> 600: <br /> new pickup truck is proposed in the FYI budget to serve as the Shellfish <br /> vehicle. This vehicle and the -Iarbormaster"s vehicle would be positioned in an <br /> 8-year cycle for replacement. <br />