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i <br /> 4 <br /> i <br /> I <br /> Capital Improvement Program Cottee <br /> Minutes <br /> February 2 , 2014 <br /> Additional capital projects recommended for the FYI 5 CEP budget include the fo o <br /> to derive from Mas ►p a Cable and Advanced'technology(MCAS funds; <br /> M <br /> VMWare Server 1S $28,000 <br /> This is a project upgrade of software to allover for the mlgmfion of data to multiple servers <br /> including Town Hall, Police and Fire. <br /> SCHOOL: <br /> School Wireless Access Year#2 of 3 $30,000 <br /> The goal is to complete the wireless coverage in the Middle/MHS and Quashnet Schools. <br /> o�MC `�xnd' $583000 <br /> Total reconir iended CIP Budget for fish year 2015: $568,100 Free Cash <br /> 8,000 MCA" <br /> Total i: $626,100 <br /> Additionally,the CIP Committee recommended projects to derive from <br /> Free Cash, and earmarked to the departmental operational budget of the following; <br /> information Technology $159,000 <br /> Network Software Upgrades <br /> Police Department $15X000 <br /> Replacement of Portable mos <br /> Total Free Cash: $309000 <br /> It was recon vended that 1 Boat Enke be f nded by the Waterways Improvement <br /> Fund. Funding shall derive from mooring fees. The Police Department will be requested <br /> to develop an Engem Replacement Plan for the appropriation of future funding. <br />