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DEPARTMENT FY 2017 TOWN MANAGER <br /> CIP COMMITTEE <br /> REPORT RECOMMENDATION <br /> TOWN HALL VEHICLES <br /> 2016 Ford F150 (Conservation) 1 6,255 <br /> Total 6,255 0 <br /> POLICE <br /> Lease of(10) Police Vehides-Year 3 of 3 year lease 2 132,000 <br /> Lease of(1) Police Vehicle-Year 3 of 3 year lease 3 11,500 <br /> Lease of (4) Police Vehicles-Year 2 of 3 year lease 4 48,000 <br /> Total 191,500 0 <br /> Public Works- <br /> 2015 <br /> orks2015 International Dump Truck-Year 3 of 3 year lease 5 43,202 <br /> 2015 International Dump Truck-Year 3 of 3 year lease 6 43,202 <br /> 2016 International Dump Truck-Year 2 of 3 year lease 7 45,953 <br /> 2016 F-550 wl Dump-Year 2 of 2 year lease 8 18,857 <br /> 2016 F-550 wl Dump-Year 2 of 2 year lease 9 18,857 <br /> 2016 F-250 w/uplift 10 11,985 <br /> 2016 F-550 wl Dump-Year 1 of 2 year lease Ill 40,000 <br /> Total 222,056 0 <br /> I.T. <br /> VMWare Server Switch for PD/Firewall for Town Hall 12 39,000 <br /> Total 39,000 0 <br /> Recreation <br /> 12 Passenger Van-Year 2 of 3 year lease 13 9,920 <br /> Total 9,920 0 <br /> TOTAL APPROPRIATION 468,731 0 <br /> Funding: <br /> Free Cash $ 419,811.00 <br /> Cable Funds $ 39,000.00 <br /> Recreation Revolving Fund $ 9,920.00 <br /> $ 468,731.00 <br />