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*APPROVED* December 5, 2018 <br /> Capital Improvement Program Committee <br /> Minutes <br /> December 7, 2017 <br /> 8 <br /> Chart of CIP FY 2019 Report <br /> DEPARTMENT FY 2019 CIP COMMITTEE REPORT <br /> Police <br /> 10 Police Vehicles-Year 2 of 3 $144,000 <br /> 4 Police Vehicles-Year 1 of 3 $64,400 <br /> Total Police $208,400 <br /> Fire <br /> Fire Engine/Tanker $350,000 <br /> Ambulance $275,000 <br /> Total Fire $625,000 <br /> DPW <br /> Replacement of 1997 Loader-Year 1 of 3 $75,000 <br /> Replacement of 2003 Van $30,000 <br /> Replacement of 1996 Wood Chipper $60,000 <br /> Replacement of 2000 CAT Skid Steer $55,000 <br /> Replacement of 2011 Ford F-350 $45,000 <br /> Total DPW $265,000 <br /> Info Tech (IT) <br /> Permitting Software $84,000 <br /> Total IT $84,000 <br /> Recreation <br /> ADA Compliant Van -Year 1 of 3 $16,300 <br /> Total Recreation $16,300 <br /> Natural Resources <br /> Harbormaster Boat $50,000 <br /> Total Natural Resources $50,000 <br /> Planning&Construction <br /> Flooring Replacement $50,000 <br /> Storage Garage & Parking @ DPW $125,000 <br /> Total Planning& Construction $175,000 <br /> TOTAL CAPITAL APPROPRIATION $1,423,700 <br />