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Capital Improvement Program (CIP) Committee Minutes January 30, 2024 (Approved 3-7-2024) <br /> Plannin & Construction: <br /> Flooring Replacement $ 100,000 Capital Stabilization <br /> Security Camera/DVR Replacement $ 25,000 Capital Stabilization <br /> DPW Masonry Wall Restoration $ 80,000 Re-authorize existing funds <br /> Change Borrowing <br /> PD Station Renovation/Replacement Design/Engineering $ 2,700,000 Authorization Purpose <br /> DPW Facility Design/Engineering $ 1,600,000 Capital Stabilization <br /> Extend appropriation (existing <br /> MMHS Parking Lot Reconstruction $ 350,000 funds) <br /> Fire Alarm System Upgrades $ 128,000 Capital Stabilization <br /> Heritage Park Improvements $ 70,000 CPA Funds <br /> Re-appropriate DNR building <br /> DNR Boat/Equipment Storage $ 130,000 funds <br /> DNR Shellfish Propagation Upgrades $ 70,000 Capital Stabilization <br /> Total Planning & Construction $ 5,253,000 <br /> Police Dept: <br /> Lease (9)Vehicles $ 168,000 Capital Stabilization <br /> Police Vehicles $ 106,000 Capital Stabilization <br /> Tasers (10) $ 169,000 Capital Stabilization <br /> Total Police $ 443,000 <br /> School <br /> Kitchen Equipment Upgrades $ 25,000 Capital Stabilization <br /> Chromebook Leases $ 50,000 Capital Stabilization <br /> Total School $ 75,000 <br /> TOTAL CAPITAL $ 7,553,134 <br /> Funding: <br /> DEP Grant $ 19,000 <br /> Ambulance Receipts $ 475,000 <br /> MCAT Funds $ 100,000 <br /> Capital Stabilization $ 2,629,134 <br /> Free Cash $ 1,000,000 <br /> TOTAL CAPITAL ARTICLE $ 4,223,134 <br /> Re-authorize existing funds for DPW Wall $ 80,000 <br /> Change Borrowing Authorization Purpose $ 2,700,000 <br /> Extend Appropriation of Special Article $ 350,000 <br /> CPA Funds $ 70,000 <br /> Re-appropriate existing funds remaining from DNR Bldg $ 130,000 <br /> TOTAL OTHER SEPARATE ARTICLES $ 3,330,000 <br /> TOTAL FY 2025 CAPITAL $ 7,553,134 <br /> NOTE: Projects funded w/CPA& Re-authorizations <br /> should be separate articles from the main CIP Article <br />