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Article 3
<br />To see if the Town will vote to appropriate and transfer from available funds $1,262,256 to
<br />various department Capital Accounts, or take any other action relating thereto.
<br />Submitted by the Board of Selectmen
<br />FY 2014
<br />CIP Committee Town Manager
<br />Department Report Recommendation
<br />FIRE
<br />Repl Deputy Chiefs Vehicle 1 $39,000 $39,000
<br />Purchase 3 Ambulances 2 $528,000 $528,000
<br />Total $567,000 $567,000
<br />IT
<br />Open Cape Laterals 3 $25,000 $25,000
<br />Remote Access - Police Dept. 4 $25,000 $25,000
<br />Total $50,000 $50,000
<br />PLANNING & CONSTRUCTION
<br />Storage Garage 5 $100,000 $100,000
<br />Replacement of Flooring 6 $50,000 $50,000
<br />Locker Repair & Replacement 7 $20,000 $20,000
<br />Bathroom Improvements - School 8 $30,000 $30,000
<br />Total $200,000 $200,000
<br />POLICE
<br />10 Police Vehicles 9 $120,000 $120,000
<br />4 Police Vehicles 10 $44,000 $44,000
<br />Replace Shellfish Vehicle 11 $14,600 $14,600
<br />Safe Boat Engine Replacement 12 $41,656 $41,656
<br />Total $220,256 $220,256
<br />PUBLIC WORKS
<br />Equipment Replacement 13 $150,000 $150,000
<br />Total $150,000 $150,000
<br />RECREATION
<br />Purchase 29 Passenger Bus 14 $45,000 $45,000
<br />Total $45,000 $45,000
<br />SCHOOL
<br />Wireless Backbone Upgrade 15 $30,000 $30,000
<br />Total $30,000 $30,000
<br />Grand Total $1,262,256 $1,262,256
<br />n.
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