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i <br /> I <br /> Article 3 <br /> To see if the Town will vote to hear the report and adopt the Capital Improvement Program as <br /> presented by the Capital Improvement Committee and to see if the Town will vote to raise and <br /> appropriate, borrow or transfer from available funds $206,132 to various department Capital <br /> Accounts (See Capital Requests), or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: This article is to appropriate funds for the Fiscal Year 2004 capital budget and to <br /> hear and accept the report of the Capital Improvement Committee to be distributed at Town <br /> Meeting for the ensuing fiscal year. <br /> Recommendation: The Finance Committee recommends approval. <br /> Department FY2004 Board Of Finance Committee <br /> CIP Committee Selectmen Recommendation <br /> Report Recommendation <br /> Police <br /> Lease Of 8 Police Vehicles 3rs 1 79,000 79,000 79,000 <br /> Lease Of 2 Police Vehicles 4 rs 2 14,425 14,425 14 425 <br /> Total 93,4251 93,425193 425 <br /> School <br /> School Security I 31 85,300 85,300 85,300 k <br /> Wheelchair Van UP 4 1 13,407 13,407 13 407 <br /> Total 98,7071 98,707 _98,707 <br /> Fire I <br /> Safety Equipment 5 14,000 14,000 14,000 <br /> Total 14,000 14,000 14,000 <br /> Grand Total <br /> $206,1321 $206,1321 $206,132 <br /> Article 4 <br /> To see if the Town will vote to grant a 2 percent cost of living adjustment to the Personnel <br /> Administration Plan (P.A.P.) Appendix B and Appendix C employees and the Plumbing and <br /> Wiring Inspectors and fund Special Service Contracts effective July 1, 2003 and grant a 2 <br /> percent cost of living adjustment effective January 1, 2004, and for said purpose the Town vote <br /> to raise and appropriate $19,500 with said funds to be distributed to various salary line <br /> accounts by the Town Accountant, or take any other action relating thereto. <br /> Submitted by the Personnel Department <br /> I� <br /> 11 <br />