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Article 3
<br />To see if the Town will vote to appropriate and transfer the sum of $6,578,527 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 Select Board, Finance Committee
<br />and the Capital Improvement Program (CIP) Committee
<br />FISCAL YEAR 2024 CAPITAL IMPROVEMENT PROGRAM
<br />REQUESTS BY DEPARTMENT
<br />FY 2024
<br />CIP COMMITTEE
<br />RECOMMENDATION
<br />S
<br />FY 2024
<br />TOWN MANAGER
<br />RECOMMENDATIONS
<br />DPW
<br />Loader (Year 2 of 3 Year lease)
<br />$90,127
<br />$90,127
<br />Replace 2015 Ford F550
<br />$146,400
<br />$146,400
<br />Replace 2015 International with 10 Wheel Dump Truck
<br />$120,000
<br />$120,000
<br />Purchase Bucket Truck
<br />$170,000
<br />$170,000
<br />Total DPW
<br />$526,527
<br />$526,527
<br />FIRE
<br />Purchase of Ambulance
<br />$425,000 $425,000
<br />Total Fire
<br />$425,000 $425,000
<br />INFORMATION TECHNOLOGY
<br />Upgrade TV Studio at Town Hall
<br />$100,000
<br />$100,000
<br />Total Information Technology
<br />$100,000
<br />$100,000
<br />PLANNING & CONSTRUCTION
<br />Flooring Replacement
<br />$100,000
<br />$100,000
<br />HVAC Upgrades Schools, Energy Audit &
<br />Design/Engineering
<br />$5,000,000
<br />$5,000,000
<br />Total Planning & Construction
<br />$5,100,000
<br />$5,100,000
<br />POLICE
<br />Four (4) Police Vehicles (Year 3 of 3 Year Lease)
<br />$56,000
<br />$56,000
<br />Ten (10) Police Vehicles (Year 1 of 3 Year Lease)
<br />$199,000
<br />$199,000
<br />Total Police
<br />$255,000
<br />$255,000
<br />RECREATION
<br />Resurface Pickleball Courts
<br />$42,000
<br />$42,000
<br />Total Recreation
<br />$42,000
<br />$42,000
<br />SCHOOL
<br />Kitchen Equipment Upgrades
<br />$25,000
<br />$25,000
<br />Chromebook Leases
<br />$50,000
<br />$50,000
<br />Interactive Board Systems in classrooms
<br />$25,000
<br />$25,000
<br />MMHS Public Address & Bell System
<br />$30,000
<br />$30,000
<br />Total School
<br />1 $130,000
<br />$130,000
<br />TOTAL ALL DEPARTMENTS
<br />$6,578,527
<br />$6,578,527
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