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DEPARTMENT FY 2019 FY 2019 <br /> CIP COMMITTEE TOWN MANAGER <br /> REPORT RECOMMENDATION <br /> Police <br /> 10 Police Vehicles-Year 2 of 3 1 $144,000 $144,000 <br /> 4 Police Vehicles-Year 1 of 3 2 $64,400 $64,400 <br /> Total Police $208,400 $208,400 <br /> Fire <br /> Fire Engine/Tanker 3 $350,000 $350,000 <br /> Purchase(1)Ambulance 4 $275,000 $275,000 <br /> Total Fire $625,000 $625,000 <br /> DPW <br /> Replacement of 1997 Itg Loader-Year 1 of 3 5 $75,000 $75,000 <br /> Replacement of 2003 Econo Van 6 $30,000 $30,000 <br /> Replacement of 1996 Wood Chipper 7 $60,000 $60,000 <br /> Replacement of 2000 CAT Skid Steer 8 $55,000 $55,000 <br /> Replacement of 2011 Ford F-350 9 $45,000 $45,000 <br /> Total DPW $265,000 $265,000 <br /> Info Tech(IT) <br /> Permitting Software 10 $84,000 $84,000 <br /> Total IT $84,000 $84,000 <br /> Recreation <br /> ADA Compliant Van(Year 1 of 3) 11 $16,300 $16,300 <br /> Total Recreation $16,300 $16,300 <br /> Natural Resources <br /> Harbormaster Boat 12 $50,000 $50,000 <br /> Total Natural Resources $50,000 $50,000 <br /> Planning&Construction <br /> Flooring Replacement 13 $50,000 $50,000 <br /> Storage Garage&Parking @ DPW 14 $125,000 $125,000 <br /> Total Planning& Construction $175,000 $175,000 <br /> TOTAL CAPITAL APPROPRIATION $1,423,700 $1,423,700 <br /> 10 <br />