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*APPROVED 2-5-2019* CTP MINUTES December 11, 2018 <br /> FY 2020 <br /> DEPARTMENT CIP COMMITTEE Proposed Funding Source <br /> RECOMMENDATIONS <br /> DPW <br /> 2018 CAT 938M Loader-Year 2 of 3 $76,950 Revenue Available for Appropriation <br /> Ford F350 $45,000 Revenue Available for Appropriation <br /> Ford F350 $45,000 Revenue Available for Appropriation <br /> Ford F350 $45,000 Revenue Available for Appropriation <br /> Replace F350 with Ford F550-Year 1 of 2 $40,000 Revenue Available for Appropriation <br /> Total DPW $251,950 <br /> Fire <br /> Ambulance $310,000 Revenue Available for Appropriation <br /> Total Fire $310,000 <br /> FAIR <br /> Info Tech (IT) <br /> Laserfiche $60,000 Revenue Available for Appropriation <br /> Time and Attendance Payroll System $100,000 Revenue Available for Appropriation <br /> Total IT $160,000 <br /> 451 <br /> ININE <br /> -M Mum <br /> Planning&Construction <br /> Flooring Replacement $50,000 Revenue Available for Appropriation <br /> MMHS Irrigation Well Head/Pump Replacement $25,000 Revenue Available for Appropriation <br /> Total Planning&Construction $75,000 <br /> � +h <br /> Police <br /> 10 Police Vehicles-Year 3 of 3 $144,000 Revenue Available for Appropriation <br /> 4 Police Vehicles-Year 2 of 3 $52,000 Revenue Available for Appropriation <br /> Total Police $196,000 <br /> Recreation <br /> ADA Compliant Van-Year 2 of 3 $17,742 Recreation Revolving Funds <br /> Total Recreation $17,742 <br /> School <br /> Security System $110,000 Revenue Available for Appropriation <br /> MMHS Auditorium Sound System $25,000 Revenue Available for Appropriation <br /> MMHS Auditorium Lighting System $100,000 Revenue Available for Appropriation <br /> Chromebook Computers $36,000 Revenue Available for Appropriation <br /> Replace Teachers' PCs $56,000 Revenue Available for Appropriation <br /> Interactive Boards $25,000 MCAT Funds <br /> Wireless Overhaul $25,000 MCAT Funds <br /> Kitchen Upgrades $25,000 School Lunch Revolving Funds <br /> Total School $402,000 <br /> TOTAL CAPITAL APPROPRIATION $1,412,692 <br />