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Article 3 <br /> To see if the Town will vote to appropriate and transfer <br /> the sum of$1,806,046 from available funds to various <br /> department Capital Accounts, as specified in the chart <br /> accompanying this Article, or take any other action <br /> relating thereto. <br /> Submitted by the Board of Selectmen <br /> FISCAL YEAR 2022 CAPITAL IMPROVEMENT PROGRAM <br /> FY 2022 FY 2022 <br /> REQUESTS BY DEPARTMENT CIP COMMITTEE TOWN MANAGER <br /> RECOMMENDATIONS RECOMMENDATIONS <br /> DPW <br /> Replace 2012 Ford F350 $ 44,000 $ 44,000 <br /> Replace 2014 Ford F350 $ 46,000 $ 46,000 <br /> Replace 2014 Ford F550 $ 91,000 $ 91,000 <br /> Replace 2013 Vermeer Chipper $ 75,000 $ 75,000 <br /> Total DPW $ 256,000 $ 256,000 <br /> FIRE <br /> Purchase 2 Vehicles (DC 372/Utility 350) $ 120,000 $ 120,000 <br /> Total Fire $ 120,000 $ 120,000 <br /> INFORMATION TECHNOLOGY <br /> Phone System Upgrade $ 25,564 $ 25,564 <br /> Network Switch - Town Hall $ 50,000 $ 50,000 <br /> MS Office $ 33,884 $ 33,884 <br /> Total Information Technology $ 109,448 $ 109,448 <br /> NATURAL RESOURCES <br /> Replace Shellfish Boats $ 43,000 $ 43,000 <br /> Replace Harbormaster Boat $ 158,000 $ 158,000 <br /> Total Natural Resources $ 201,000 $ 201,000 <br /> PLANNING & CONSTRUCTION <br /> Flooring Replacement $ 50,000 $ 50,000 <br /> Roof Solar System Purchase (MMHS, DPW, COA) $ 119,198 $ 119,198 <br /> QS Library AC Installation $ 75,000 $ 75,000 <br /> MMHS Parking Lot Resurfacing $ 350,000 $ 350,000 <br /> School Security Upgrades $ 90,000 $ 90,000 <br /> Total Planning & Construction $ 684,198 $ 684,198 <br /> 54 <br />