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Department FY200�2 Board Of Selectmen Finance Committee <br /> CIP Committee Report Recommendation Recommendlation <br /> Conservation <br /> VehicRe 1 22N 220� 22100 <br /> 00 22,000 22900 <br /> T41 I 221:y <br /> HarbormastilT <br /> RaIllp Boat Docks 2 331000 2850() 2850 <br /> 1 <br /> Total 33�--v 28954— 289501) <br /> 00 <br /> Poli e <br /> Lease Of 8 Police Vehicles (2nd Ye$0 3 1111111 111.111' 111,111 <br /> Lease Of 2 Police Vehicles(4th Ye�r) 4 12190 121900 12190 <br /> DiTatch Center Recorder Lease (2nd Year) 5 8178) 8178(9 8178 <br /> Replace Heat Pumis 6 15100) 151000 15100 <br /> Lease Animal Control Van(I st Yeqr) 7 11150) 111500 11150 <br /> 8 Vehicle Port4o 81 27�000 <br /> TotIP, 1 186,30y 159,300 159930 <br /> F 0 <br /> i e <br /> 'i <br /> 12 EKG Monit rs 9 301001) 301000 30�100 <br /> Supply Ho el 0 2520 25 20� 2520 <br /> 1 <br /> 55,20 <br /> Total 5�5�20 55920 <br /> Public Wor s <br /> Road Grader(3rd Ye r 11 25.1001) 25.100() 250 <br /> 2 1/2 Yard Loader(2nd Ye r)l 2 5190) 51900 5190v <br /> 1 Ton Dutnp Tru(-,kl 3 50100) 501000 <br /> 4 WD Pickups( 660) 661000 66100 <br /> 4 WD Tru(-,kl 51 32,00) 3200() <br /> 25,000 25100� 25,500 <br /> Replace DPW RobfI 61 <br /> Totki 1 203,90� 203,900 121990 <br /> School <br /> KCC Parking Lot Engineeriiigl 71 25100, 25100( 25100 <br /> Q�uashnet Front Walk & Curbsl 81 50100 500( 50100 <br /> Lease Sped V(,tnl9l 15100 15100( 15100 <br /> Quashnet School Kitchq,-n201 25"Ni 25�00( 251,00 <br />