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FY 2017 CIP _70-WR MANAGER <br /> DEPARTMENT COMMITTEE REPORT RECOMMENDATION <br /> TOWN HALL VEHICLES <br /> 2016 Ford F150 (Conservation) 1 6,255 6,255 <br /> Total 6,255 6,255 <br /> POLICE <br /> Lease of(10) Police Vehicles-Year 3 of 3 year lease 2 132,000 132,000 <br /> Lease of(1) Police Vehicle-Year 3 of 3 year lease 3 11,500 11,500 <br /> Lease of(4) Police Vehicles-Year 2 of 3 year lease 4 48,000 48,000 <br /> Total 191,5001 191,500 <br /> Public Works <br /> 2015 International Dump Truck-Year 3 of 3 year lease 5 43,202 43,202 <br /> 2015 International Dump Truck-Year 3 of 3 year lease 6 43,202 43,202 <br /> 2016 International Dump Truck-Year 2 of 3 year lease 7 45,953 45,953 <br /> 2016 F-550 w/Dump-Year 2 of 2 year lease 8 18,857 18,857 <br /> 2016 F-550 w/Dump-Year 2 of 2 year lease 9 18,857 18,857 <br /> 2016 F-250-Year 2 of 2 year lease 10 11,985 11,985 <br /> 2016 F-550 w/Dump-Year 1 of 2 year lease 11 40,000 40,000 <br /> Total 222,056 222,056 <br /> I.T. <br /> VMWare Server Switch for PD/Firewall for Town Hall 121 39,000 39,000 <br /> Total 39,000 39,000 <br /> Recreation <br /> 12 Passenger Van-Year 2 of 3 year lease 13 9,920 9,920 <br /> Total 9,920 9,920 <br /> TOTAL APPROPRIATION 468,731 468,731 <br /> 7 <br />