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Mashpee CIP 1998-2000 <br /> 1 <br /> Personal Computers $30,000.00 <br /> 4 Classroom Furniture $12,000.00 <br /> Copy Macines (6) $36,000.00 <br /> Town Hall <br /> Renovations (Yr 1 of 15) $190,000.00 <br /> Total 1998 $754,486.00 <br /> *Ambulance replacement funded from Ambulance Reserved Receipts ($108,000) <br /> i <br /> $646,486.00 <br /> Fiscal Year -1999 <br /> r; Department Project Cost <br /> a Conservation <br /> i <br /> i <br /> Vehicle $22,000.00 <br /> II <br /> Fire Department <br /> Sta.Renovation Addition Constr. (Yr 1 of 15) $195,450.00 <br /> Rehab 1989 Pumper(Yr 3 of 10) $19,550.00 <br /> Replace 1970 Pumper(Yr 1 of 10) $34,500.00 <br /> Health Deaprtment <br /> Closure Construction (Yr 1 of 15) $26,400.00 <br /> i <br /> Leisure Services <br /> Recreation Building Expansion (Yr 2 of 10) $34,000.00 <br /> Van $20,000.00 <br /> o Police Department <br /> Lease of 7 Police Vehicles (Yr 1 of 2) $82,065.00 <br /> Lease of 2 Police Vehicles(Yr 1 of 4) $11,723.00 <br /> EF Mobile Data Terminals $6,350 <br /> Portable Radios $5,766 <br /> ar <br /> n Mobile Radios . $4,938 <br /> Telephone System Upgrade $5,599 <br /> Office Equipment $10,000 <br />