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3 <br /> Capital Improvement Program Cottee <br /> Minutes <br /> March 10, 2014 <br /> The recommendation of the Capin Improvement Committee consisted of the <br /> following to be funded by.Free Cash; (continued) <br /> POLICE: <br /> 4,Policp Vehicles.-Year 3 or.3 Yeax-Lease Purchase $44,Q00 <br /> 1 Police Vehicle—Year 2 of a 3 Year Lease.Purchase $11,500 <br /> 1 Police Vehicle—Year f of a 3 Year Lease Purchase $145600 <br /> 10 Police Vehicles—Year 1 of a 3 Year Lease.Purchase $163,000 <br /> Total: $2335100 <br /> For elarifkation,the.(4).Police.V hi les are non-line.(unmarked). The <br /> Harbormaster and Shellfish Constable would utilize the intended_pick-up truck <br /> p sitioned on an 8-yqar cycle for replacement, and the (10)Police Vehicles <br /> proposed sed for replacement are line (marked)vehicles. <br /> Total Free Cash: 568 1 <br /> Additional capitalpr9i ects recommended for the FYI 5 C1P beget include the followmg <br /> to derive from f lash a Cable and Advanced Teehnolo finds; <br /> IT: <br /> VMWare Server IS $2850000 <br /> This is a project upgrade of software to allow for the migration of data to multiple servers <br /> 0 <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 MIRS and Quashnet Schools. <br /> Total MCAS'Funcf o00 <br />