|
FY 2016 Town Manager
<br /> Department CIP Committee Report Recommendation
<br /> DPW
<br /> Replace 2000 Sterling 6-Wheel Dump
<br /> Year 2 of 3-Year Lease 1 $43,202 $43,202
<br /> Replace 1998 Louisville 6-Wheel Dump
<br /> Year 2 of 3-Year Lease 2 $43,202 $43,202
<br /> Replace 2007 Chevy Silverado
<br /> Year 1 of 2-Year Lease 3 $40,000 $40,000
<br /> Replace 2006 Chevy 3500
<br /> Year 1 of 2-Year Lease 4 $40,000 $40,000
<br /> Replace 2000 Chevy 6-Wheel Dump
<br /> Year 1 of 3-Year Lease 5 $60,000 $60,000
<br /> Replace Bobcat 763 6 $35,000 $35,000
<br /> Total $261,404 $261,404
<br /> PLANNING & CONSTRUCTION
<br /> Flooring Replacement
<br /> Various Buildings 7 $50,000 $50,000
<br /> Total $50,000 $50,000
<br /> FIRE
<br /> Breathing Apparatus 8 $60,000 $60,000
<br /> Safety Equipment 9 $61,000 $61,000
<br /> Total $121,000 $121,000
<br /> IT
<br /> Wireless Access 10 $30,069 $30,069
<br /> Total $30,069 $30,069
<br /> POLICE
<br /> 1 Vehicle
<br /> Year 3 of 3-Year Lease 11 $11,500 $11,500
<br /> 10 Vehicles
<br /> Year 2 of 3-Year Lease 12 $132,000 $132,000
<br /> 1 Vehicle
<br /> Year 2 of 3-Year Lease 13 $11,500 $11,500
<br /> 4 Vehicles
<br /> Year 1 of 3-Year Lease 14 $60,400 $60,400
<br /> Total $215,400 $215,400
<br /> RECREATION
<br /> 12-Passenger Van
<br /> Year 1 of 3-Year Lease 15 $10,141 $10,141
<br /> Total $10,141 $10,141
<br /> SCHOOL
<br /> Wireless
<br /> Year 2 of 3-Year Plan 16 $30,000 $30,000
<br /> Total $30,000 $30,000
<br /> TOWN HALL
<br /> Replace 2006 Crown Vic
<br /> Year 1 of 2-Year Lease 17 $20,000 $20,000
<br /> Total $20,000 $20,000
<br /> GRAND TOTAL $738,014 $738,014
<br /> 9
<br />
|