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*APPROVED* December 5, 2018 <br /> Capital Improvement Program Committee <br /> Minutes <br /> December 7, 2017 <br /> 6 <br /> FY 20.19 CIP Committee Report Vote <br /> Motion made by Mr. Gottlieb to approve the Capital Improvement Plan as follows: <br /> Police Department: Total$208,400 <br /> 10 Police Vehicles (Year 2 of 3) - $144,000; 4 Police Vehicles (Year 1 of 3) - $64,400 (Available <br /> Funds) <br /> Fire Department: Total$625,000 <br /> Fire Engine/Tanker- $350,000(Avallable Funds); Ambulance - $275,000 (Ambulance Receipts) <br /> Department of Public Works: $265,000 <br /> Replacement of Loader (Year 1 of 3) - $75,000; Replacement of 2003 Van - $30,000; <br /> Replacement of 1996 Chipper - $60,000; Replacement of 2000 CAT Skid Steer - $55,000; <br /> Replacement of 2011 Ford F350 - $45,000 (Available Funds) <br /> Information Technology: Total$84,000 <br /> Permitting Software -$84,000 (Available Funds) <br /> Recreation: Total$16,300 <br /> ADA Compliant Van (Year 1 of 3) (Revolving Funds) <br /> Department of Natural Resources: Total$50,000 <br /> Harbormaster Boat - $50,000 (Waterways Reserve Receipts) <br /> Planning& Construction: Total$175,000 <br /> Flooring Replacement - $50,000; Storage Garage & Parking at DPW - $125,000 (Available <br /> Funds) <br /> GRAND TOTAL: $1,423,700 {Available Funds - $1,082,400; Ambulance Receipts - $275,000; <br /> Recreation Revolving Funds - $16,300; Waterways Reserve Receipts - $50,000) <br /> Motion seconded by Mr. Richardson. <br /> VOTE: Unanimous. 5-0. <br /> Roll Call Vote: <br /> Mr. Collins, yes Mr. Gottlieb, yes Mrs. Thayer, yes <br /> Mr. Gasior, yes Mr. Richardson, yes Opposed, none <br />