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Town of Mashpee
<br /> Fiscal Year 1999 Capital Omnibus
<br /> Department FY 1999 Board of Selectmen Finance Committee
<br /> CIP Committee Report Recommendation Recommendation
<br /> Assessing
<br /> Mapping 1 200,000 200,000 200,000
<br /> Fire Department
<br /> Breathing Apparatus 2 18,000 18,000 18,000
<br /> Utility Vehicle 3 35,000 35,000 35,000
<br /> Replace 1970 Pumper 4 34,500 34,500 34,500
<br /> Replace Brush Breaker 5 49,500 49,500 49,500
<br /> Total 137,000 137,000 137,000
<br /> Police Department
<br /> Lease 8 vehicles (yr. 1 of 2) 6 112,750 112,750 112,750
<br /> Lease 2 vehicles (yr. 1 of 4) 7 12,800 12,800 12,800
<br /> Telephone System/Office Equipment Upgrade 8 17,700 17,700 17,700
<br /> Total 143,250 143,250 143,250
<br /> Public Works
<br /> Pick-Up Trucks (2) 9 60,000 60,000 60,000
<br /> Grader 10 60,000 60,000 60,000
<br /> 5 CY Dump Truck 11 75,000 75,000 75,000
<br /> 3.5 CY Loader (yr. 2 of 3) 12 32,000 32,000 32,000
<br /> Chipper 13 19,000 19,000 19,000
<br /> DPW Renovations 14 30,000 30,000 30,000
<br /> Total 276,000 276,000 276,000
<br /> Leisure Services
<br /> Van 15 29,000 29,000 29,000
<br /> Library
<br /> Expansion Plans 16 25,000 25,000 25,000
<br /> Total 810,250 810,250 810,25011
<br /> 12
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