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FY 2018 CIP FY 2018 <br /> DEPARTMENT TOWN MANAGER <br /> COMMITTEE REPORT RECOMMENDATION <br /> Police <br /> 10 Police Vehicles-Year 1 of 3 1 $ 175,000 $ 175,000 <br /> 4 Police Vehicles-Year 3 of 3 2 $ 48,000 $ 48,000 <br /> Total Police $ 223,000 $ 223,000 <br /> Fire <br /> Purchase (1)Ambulance 3 $ 250,000 $ 250,000 <br /> Total Fire $ 250,000 $ 250,000 <br /> DPW <br /> 2016 Inter'I Dump Truck-Year 3 of 3 4 $ 48,722 $ 48,722 <br /> 2017 F-550 w/Dump-Year 2 of 2 5 $ 35,525 $ 35,525 <br /> Replace 2004 Kubota Tractor(M72799) 6 $ 55,000 $ 55,000 <br /> Replace 2012 John Deere Mower 7 $ 50,000 $ 50,000 <br /> Replace 2009 Ford Escape (M86388) 8 $ 30,000 $ 30,000 <br /> Total DPW $ 219,247 $ 219,247 <br /> Info Tech (IT) <br /> NAS Storage at Town Hall 9 $ 50,000 $ 50,000 <br /> Upgrade VMWare Server/Switch at Fire 10 $ 35,000 $ 35,000 <br /> Total IT $ 85,000 $ 85,000 <br /> Recreation <br /> 12 Passenger Van -Year 3 of 3 11 $ 9,920 $ 9,920 <br /> Total Recreation $ 9,920 $ 9,920 <br /> School <br /> Air Conditioning Network Closets 12 $ 25,000 $ 25,000 <br /> Total School $ 25,000 $ 25,000 <br /> TOTAL CAPITAL APPROPRIATION $ 812,167 $ 812,167 <br /> Motion made by Selectman John Cahalane. <br /> Motion: I move the Town vote to appropriate and transfer from the Ambulance Receipts <br /> Reserved for Appropriation Account $250,000 to line item 3; appropriate and transfer from the <br /> Mashpee Cable and Advanced Technology Account $50,000 to line item 9; appropriate and <br /> transfer from the Recreation Revolving Fund $9,920 to line item 11; and appropriate and transfer <br /> from Revenue Available for Appropriation $502,247 to the remaining various department <br /> Capital Accounts. <br /> Motion passes unanimously at 7:44 PM. <br /> 10 <br />