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05/07/2012 Annual Town Meeting
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05/07/2012 Annual Town Meeting
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Town Meeting Warrants
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Article 3 <br /> To see if the Town will vote to appropriate and transfer from available funds $543,693 to various <br /> department Capital Accounts, or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> FY 2013 Town Manager <br /> Department CIP Recommendation <br /> Committee <br /> Report <br /> FIRE <br /> Repl Chief's Vehicle 1 $31,743 $31,743 <br /> Total $31,743 $31,743 <br /> IT <br /> Office Upgrade 2 $30,550 $30,550 <br /> VMWare Servers (2) 3 $18,000 $18,000 <br /> Server Racks 4 $9,000 $9,000 <br /> Total $57,550 $57,550 <br /> PLANNING & CONSTRUCTION <br /> Repl Fire Alarm System Quashnet School 5 $50,000 $50,000 <br /> Maint of High School WWTF 6 $35,000 $35,000 <br /> Electrical Upgrades Quashnet School 7 $25,000 $25,000 <br /> Total $110,000 $110,000 <br /> POLICE <br /> 10 Police Vehicles 8 $120,000 $120,000 <br /> 4 Police Vehicles 9 $56,400 $56,400 <br /> Total $176,400 $176,400 <br /> PUBLIC WORKS <br /> Repl 1998 Tractor Mower 10 $50,000 $50,000 <br /> Repl 2000 F350 Truck 11 $26,667 $26,667 <br /> Repl 2000 F350 Truck 12 $26,667 $26,667 <br /> Repl 1996 Tractor w/ Side arm 13 $19,999 $19,999 <br /> Repl 2000 F150 Truck 14 $26,667 $26,667 <br /> Total $150,000 $150,000 <br /> SCHOOL <br /> Data Servers (2) 15 $18,000 $18,000 <br /> Total $18,000 $18,000 <br /> Grand Total $543,693 $543,693 <br /> Explanation: This article is to appropriate funds for the Fiscal Year 2013 capital budget. <br /> 9 <br />
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