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to line item 72, and $53,400 to line Item 74; and Article 3
<br /> appropriate and transfer from Revenue Available for
<br /> Appropriation $1,550,000 to line item 80. To see if the Town will vote to appropriate and trans-
<br /> fer the sum of$1,423,700 from available funds to var-
<br /> Motion passes at 7:42 PM. ious department Capital Accounts, as specified in the
<br /> chart accompanying this Article, or take any other
<br /> action relating thereto.
<br /> Submitted by the Board of Selectmen
<br /> DEPARTMENT FY 2019 FY 2019
<br /> CIP COMMITTEE TOWN MANAGER
<br /> REPORT RECOMMENDATION
<br /> Police
<br /> 10 Police Vehicles-Year 2 of 3 1 $144,000 $144,000
<br /> 4 Police Vehicles-Year 1 of 3 I 2 $64,400 $64,400
<br /> Total Police II $208,400 $208,400
<br /> Fire
<br /> Fire Engine/Tanker 3 $350,000 $350,000
<br /> Purchase(1)Ambulance I 4 $275,000 $275,000
<br /> Total Fire $625,000 $625,000
<br /> DPW
<br /> Replacement of 1997 Itg Loader-Year 1 of 3 5 $75,000 $75,000
<br /> Replacement of 2003 Econo Van 6 $30,000 $30,000
<br /> Replacement of 1996 Wood Chipper 7 $60,000 $60,000
<br /> Replacement of 2000 CAT Skid Steer 8 $55,000 $55,000
<br /> Replacement of 2011 Ford F-350 9 $45,000 $45,000
<br /> Total DPW I $265,000 $265,000
<br /> Info Tech(IT)
<br /> Permitting Software 10 $84,000 $84,000
<br /> Total IT I $84,000 $84,000
<br /> Recreation
<br /> ADA Compliant Van(Year 1 of 3) 11 $16,300 $16,300
<br /> Total Recreation $16,300 $16,300
<br /> Natural Resources
<br /> Harbormaster Boat 12 $50,000 $50,000
<br /> Total Natural Resources $50,000 $50,000
<br /> Planning&Construction
<br /> Flooring Replacement 13 $50,000 $50,000
<br /> Storage Garage&Parking @ DPW 14 $125,000 $125,000
<br /> Total Planning&Construction $175,000 $175,000
<br /> TOTAL CAPITAL APPROPRIATION $1,423,700 $1,423,700
<br /> 54
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