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i <br /> I <br /> 5 <br /> Capital Improvement Program Cotec <br /> Minutes <br /> February 7, 2013 <br /> Summary m of Recommended FY14 Ca ital Improvement Pro#eets: <br /> DPW Various Equipment $150!POOO <br /> Fire F 150 Pickup /cab $ 39,000 <br /> pi & <br /> Cnstruction Various Projects $100,po <br /> Police ear nest Leased vehicles— 10 $120,000 <br /> Leased vehicles—4 $ 44,000 <br /> *Need purchase pace Shellfish Pickup $ 141,600 <br /> Safe Boat Engine $ 4106 <br /> Total Estimated Police $220,256 <br /> Recreation ent 29 Passenger van 451,000 <br /> Toth Estimated CIP—Free Cash $554,256 <br /> Tom CIP ftuest: $5552000 <br /> Additional Fund" g Sources: <br /> Ambulance Rete% <br /> Fire 3 Ambulances $528,000 <br /> The Town Accountant conducted a revenue analysis of the Ambulance Receipts <br /> Account and verified the availability of funds for the referenced purchase. <br /> MCAT .ndm <br /> IT OpenCape Connection $ 25,000 <br /> IT Police#Remote Access $ 25,000 <br /> Schools Wireless Access $ 309,000, <br /> Tom MCAT: $ 8%000 <br />