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*APPROVED 9-2-2021 * Capital Improvement Program Committee Minutes January 29 2021 <br /> FY 2022 CAPITAL IMPROVEMENT PROGRAM <br /> Town Manager Recommendations <br /> Department Requests FY 2022 <br /> I <br /> 1141 <br /> OPINN <br /> DPW <br /> Repl 2012 Ford F350 $ 44,000 <br /> Repl 2014 Ford F350 $ 46,000 <br /> Repl 2014 Ford F550 $ 91,000 <br /> Repl 2013 Vermeer Chipper $ 75,000 <br /> Total DPW $ 256,000 <br /> FIRE <br /> Purch 2 Vehicles (DC 372/Utility 350) $ 120,000 <br /> Total Fire $ 120,000 <br /> r <br /> INFORMATION TECHNOLOGY <br /> Phone System Upgrade $ 25,564 <br /> Network Switch -Town Hall $ 50,000 MCAT <br /> MS Office $ 33,884 <br /> Total Information Technology $ 109,448 <br /> NATURAL RESOURCES <br /> Replace Shellfish Boats $ 43,000 <br /> Replace Harbormaster Boat $ 158,000 <br /> Total Natural Resources $ 201,000 <br /> e: <br /> PLANNING & CONSTRUCTION <br /> Flooring Replacement $ 50,000 <br /> DNR $ 850,000 STM May 2021 <br /> Roof Solar System Purchase (MMHS, DPW, Senior <br /> Center) $ 119,198 <br /> QS Library AC Installation $ 75,000 <br /> MMHS Parking Lot Resurfacing $ 350,000 <br /> School Security Upgrades $ 90,000 <br /> Total Planning & Construction $ 1,534,198 <br /> POLICE <br /> 10 Police Vehicles $ 156,000 <br /> 4 Police Vehicles $ 68,400 <br /> Total Police $ 224,400 <br />