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3 <br /> Capital Improvement Program Cottee <br /> Minutes <br /> February 25, 2014 <br /> DPW: <br /> Replacement of 2000 4260 Backhoe $75,000 <br /> Replacement of 2005 F450 Dump"truck $659,000 <br /> Replacement of 2000 Sterling Dump Truck S60,000 <br /> Replacement of 1998 Louisville 6 Wheel lump $60,000 <br /> Total: $2605,000 <br /> It was noted the Town's grader will be used as a-trade-in with the <br /> Backhoe and Loader to offset costs. The Louisville Dump Truck Vas initially <br /> earmarked ed for replacement next fish year. The vehicle is currently inoperative <br /> and as a result is slated for replacement iu Y15. <br /> FIRE: <br /> Purchase 2 Utility vehicles $75,000 <br /> The initial request for the two utility vehicles was $41,000 per vehicle. <br /> Fire Department vehicles proposed for funding include a new P250 Ford <br /> Expedition and an F250 pick-up truck. The vehicles would be purchased outright, <br /> and be used for multi-functions ithin the depadment. <br /> POLICE: <br /> Police Vehicles—Year 3 or 3 Year ase Purchase $44,000 <br /> 1 Police Vehicle--Year 2 of a 3 Year Lease Purchase 11,50 <br /> I Police Vehicle'Year I of a 3 Year Lease Purchase $4450600 <br /> 10 Police vehicles—Year 1 of a 3 Year Lase Purchase $163,000 <br /> Total: $233,100 <br /> For clarification,the Police vehicles are non-line(unmarked). The <br /> Harbormaster and Shellfish Constable would utilize the intended pick-up p trucks <br /> positioned on an -year cycle for replacement,and the 1 Police Vehicles <br /> proposed for replacement are line(marked)vehicles. <br /> Total C P: 1568,100 <br />