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<br /> <br />Article 3 <br /> <br />To see if the Town will vote to appropriate and transfer the sum of $4,526,634 from available funds to <br />various department Capital Accounts, as specified in the chart accompanying this Article, or take any other <br />action relating thereto. <br /> <br />Submitted by the Select Board, Finance Committee & the Capital Improvement Program (CIP) Committee <br /> <br />FINANCE <br /> <br />CIP COMMITTEE COMMITTEE <br />RECOMMENDATION <br /> <br />RECOMMENDATION <br />AMOUNT <br />DEPARTMENT AMOUNT <br /> <br /> <br /> <br /> <br />DPW: <br /> $ <br />Loader (Year 3 of 3) 90,127 $ 90,127 <br /> $ <br />2015 Int'l with 10 Wheel Dump (Year 2 of 3) 121,000 $ 121,000 <br /> $ <br />Purchase Mini Excavator 92,000 $ 92,000 <br /> $ <br />Replace 2015 International Lease (Year 1 of 3) 110,000 $ 110,000 <br /> $ <br />Replace 2016 Ford F550 145,000 $ 145,000 <br /> $ <br />Replace 2016 Ford F550 145,000 $ 145,000 <br /> $ <br />Total DPW 703,127 $ 703,127 <br /> <br />Transfer Station <br />Transfer Station Recycling Compactor <br />Replacement $ 26,000 $ 26,000 <br />Total Transfer Station $ 26,000 $ 26,000 <br /> <br />Fire Dept: <br />Purchase of Ambulance $ 475,000 $ 475,000 <br /> <br />Replace Utility Vehicle 350 $ 85,000 $ 85,000 <br />Replace E-351 Hurst Tools/Jaws of Life $ 55,000 $ 55,000 <br />Total Fire $ 615,000 $ 615,000 <br /> <br /> <br />I.T.: <br />Palo Alto Firewall Replacement $ 40,000 $ 40,000 <br />Desktop PC Replacements (75/year) $ 60,000 $ 60,000 <br />Total I.T. $ 100,000 $ 100,000 <br /> <br /> <br /> <br />