05/02/2022 Annual Town Meeting - Laserfiche WebLink

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INFORMATION TECHNOLOGY VMWare Server - Town Hall $ 50,000 $ 50,000 Total Information Technology $ 50,000 $ 50,000 NATURAL RESOURCES Replace Trucks $ 90,200 $ 90,200 Water Quality Sonde Replacements (3 @$30,000) $ 90,000 $ 90,000 Total Natural Resources $ 180,200 $ 180,200 PLANNING & CONSTRUCTION Flooring Replacement $ 89,640 $ 89,640 MMHS Gymnasium Upgrades $ 75,000 $ 75,000 Quashnet Gymnasium Upgrades $ 155,000 $ 155,000 Total Planning & Construction $ 319,640 $ 319,640 POLICE 10 Police Vehicles (Year 3 of 3) $ 156,000 $ 156,000 4 Police Vehicles (Year 2 of 3) $ 56,000 $ 56,000 Total Police $ 212,000 $ 212,000 FISCAL YEAR 2023 CAPITAL IMPROVEMENT PROGRAM (CONTINUED) REQUESTS BY DEPARTMENT FY 2023 CIP COMMITTEE RECOMMENDATIONS FY 2023 TOWN MANAGER RECOMMENDATIONS SCHOOL Kitchen Equipment Upgrades $ 25,000 $ 25,000 Chromebook Leases $ 45,000 $ 45,000 Interactive Board Systems in Classrooms $ 25,000 $ 25,000 IPAD Replacement $ 25,400 $ 25,400 Total School $ 120,400 $ 120,400 TOTAL ALL DEPARTMENTS $ 1,385,740 $ 1,385,740 Explanation: This article is to appropriate and transfer $1,385,740 from the Capital Stabilization Fund for the FY 2023 capital budget. This article requires a 2/3rd vote. The Board of Selectmen recommends approval of Article 3 by a vote of 5-0 The Finance Committee recommends approval of Article 3 by a vote of 6-0 Motion Made By Selectman Weeden: I move that the Town vote to appropriate and transfer the sum of $1,385,740 from the Capital Stabilization Fund to various department Capital Accounts, as specified in the chart accompanying this Article.