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Article 3 Explanation: This article is to appropriate funds for
<br /> the Fiscal Year 2008 capital budget and to hear and
<br /> To see if the Town will vote to adopt the Capital accept the report of the Capital Improvement
<br /> Improvement Program as presented by the Capital Committee to be distributed at Town Meeting for the
<br /> Improvement Committee and to see if the Town will ensuing fiscal year.
<br /> vote to appropriate, borrow or transfer from available
<br /> funds $1,012,388 to various department Capital
<br /> a Accounts, or take any other action relating thereto.
<br /> Submitted by the Board of Selectmen
<br /> FY2007
<br /> CIP Committee Finance Committee Town Manager
<br /> Department Report Recommendation Recommendation
<br /> Building & Grounds
<br /> Roofing Town Hall 1 70,000 70,000 70,000
<br /> Carpet-Phase 1 2 5,000 5,000 5,000
<br /> Total 75,000 75,000 75,000
<br /> Data Processing (IT)
<br /> <h
<br /> Y Computer Rep. -Phase I 3 36,800 36,800 36,800
<br /> fz Total 36,800 36,800 36,800
<br /> Department of Public Works
<br /> Tractor&Beach Rake 4 42,000 42,000 42,000
<br /> Dump Truck - Year 1 5 65,000 65,000 65,000
<br /> Total 107,000 107,000 107,000
<br /> j` Fire Department
<br /> Ambulance Replacement(2) 6 330,000 330,000 330,000
<br /> Air Pack Rep. -Phase I1 7 45,000 45,000 45,000
<br /> Total 375,000 375,000 375,000
<br /> Police Department
<br /> Vehicle Lease Program 8 118,088 118,088 118,088
<br /> Furniture Rep. -Phase 1 9 23,500 23,500 23,500
<br /> Total 141,588 141,588 141,588
<br /> School
<br /> School Security 10 37,000 37,000 37,000
<br /> Flooring-Phase II 11 165,000 165,000 165,000
<br /> Technology-Final Phase 12 75,000 75,000 75,000
<br /> To= 277,000 277,000 277,000
<br /> -rand tutal
<br /> i
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