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Dump Truck -Year 1 5 65,000 65,000 65,000
<br /> Total 107,000 107,000 107,000
<br /> Fire Department
<br /> Ambulance Replacement(2) 6 330,000 330,000 330,000
<br /> Air Pack Rep.-Phase II 7 45,000 45,000 45,000
<br /> Total 375,000 375,000 375,000
<br /> Police Department
<br /> Vehicle Lease Program 8 118,088 118,088 118,088
<br /> Furniture Rep.-Phase 1 9 23,500 23,500 23,500
<br /> Total 141,588 141,588 141,588
<br /> School
<br /> School Security 10 37,000 37,000 37,000
<br /> Flooring-Phase 11 11 165,000 165,000 165,000
<br /> Technology-Final Phase 12 75,000 75,000 75,000
<br /> Total 277,000 277,000 277,000
<br /> Grand Total $1,012,388 $1,012,388 $1,012,388
<br /> The Board of Selectmen recommends approval by a vote of 5-0.
<br /> The Finance Committee recommends approval by a vote of 5-0.
<br /> Motion made by Selectman Theresa Cook
<br /> Motion: I move the Town vote to hear the report of the Capital Improvement Committee and further, the Town to vote to
<br /> transfer from Revenue Available $682,388, and to appropriate from the Ambulance Receipts Reserved for Appropriation
<br /> Account $330,000 to the following department capital accounts:
<br /> Buildings & Grounds Capital $75,000
<br /> Data Processing Capital $36,800
<br /> DPW Capital $107,000
<br /> Fire Capital $375,000
<br /> Police Capital $141,588
<br /> School Capital $277,000
<br /> 14
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