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Article 3 <br />To see if the Town will vote to appropriate and transfer the sum of $1,806,046 from available funds to various <br />department Capital Accounts, as specified in the chart accompanying this Article, or take any other action relating <br />thereto. <br />Submitted by the <br />Board of Selectmen <br />FISCAL YEAR 2022 CAPITAL IMPROVEMENT PROGRAM <br />REQUESTS BY DEPARTMENT <br />FY 2022 <br />CIP COMMITTEE <br />RECOMMENDATIONS <br />FY 2022 <br />TOWN MANAGER <br />RECOMMENDATIONS <br />DPW <br />Replace 2012 Ford F350 <br />$ 44,000 <br />$ 44,000 <br />Replace 2014 Ford F350 <br />$ 46,000 <br />$ 46,000 <br />Replace 2014 Ford F550 <br />$ 91,000 <br />$ 91,000 <br />Replace 2013 Vermeer Chipper <br />$ 75,000 <br />$ 75,000 <br />Total DPW <br />$ 256,000 <br />$ 256,000 <br />FIRE <br />Purchase 2 Vehicles (DC 372/Utility 350) <br />$ 120,000 <br />$ 120,000 <br />Total Fire <br />$ 120,000 <br />$ 120,000 <br />INFORMATION TECHNOLOGY <br />Phone System Upgrade <br />$ 25,564 <br />$ 25,564 <br />Network Switch - Town Hall <br />$ 50,000 <br />$ 50,000 <br />MS Office <br />$ 33,884 <br />$ 33,884 <br />Total Information Technology <br />$ 109,448 <br />$ 109,448 <br />NATURAL RESOURCES <br />Replace Shellfish Boats <br />$ 43,000 <br />$ 43,000 <br />Replace Harbormaster Boat <br />$ 158,000 <br />$ 158,000 <br />Total Natural Resources <br />$ 201,000 <br />$ 201,000 <br />PLANNING & CONSTRUCTION <br />Flooring Replacement <br />$ 50,000 <br />$ 50,000 <br />Roof Solar System Purchase (MMHS, DPW, COA) <br />$ 119,198 <br />$ 119,198 <br />QS Library AC Installation <br />$ 75,000 <br />$ 75,000 <br />MMHS Parking Lot Resurfacing <br />$ 350,000 <br />$ 350,000 <br />School Security Upgrades <br />$ 90,000 <br />$ 90,000 <br />Total Planning & Construction <br />$ 684,198 <br />$ 684,198 <br />