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Article 3 <br /> To see if the Town will vote to appropriate and transfer <br /> the sum of$1,385,740 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 2023 CAPITAL IMPROVEMENT PROGRAM <br /> FY 2023 FY 2023 <br /> REQUESTS BY DEPARTMENT CIP COMMITTEE TOWN MANAGER <br /> RECOMMENDATIONS RECOMMENDATIONS <br /> DPW <br /> Replace 2014 Ford F550 $ 110,000 $ 110,000 <br /> Replace 2017 John Deere Tractor $ 63,500 $ 63,500 <br /> Replace 2002 Evaco Trailer $ 35,000 $ 35,000 <br /> Replace 1997 CAT ITG Loader (Year 1 of 3) $ 80,000 $ 80,000 <br /> Total DPW $ 288,500 $ 288,500 <br /> FIRE <br /> Purchase 2 Vehicles (Chief 371/Inspector 373) $ 130,000 $ 130,000 <br /> Replace SCBA Compressor & Fill Station $ 85,000 $ 85,000 <br /> Total Fire $ 215,000 $ 215,000 <br /> INFORMATION TECHNOLOGY <br /> VMWare Server-Town Hall $ 50,000 $ 50,000 <br /> Total Information Technology $ 50,000 $ 50,000 <br /> NATURAL RESOURCES <br /> Replace Trucks $ 90,200 $ 90,200 <br /> Water Quality Sonde Replacements (3 @$30,000) $ 90,000 $ 90,000 <br /> Total Natural Resources $ 180,200 $ 180,200 <br /> PLANNING& CONSTRUCTION <br /> Flooring Replacement $ 89,640 $ 89,640 <br /> MMHS Gymnasium Upgrades $ 75,000 $ 75,000 <br /> Quashnet Gymnasium Upgrades $ 155,000 $ 155,000 <br /> Total Planning& Construction $ 319,640 $ 319,640 <br /> POLICE <br /> 10 Police Vehicles (Year 3 of 3) $ 156,000 $ 156,000 <br /> 4 Police Vehicles (Year 2 of 3) $ 56,000 $ 56,000 <br /> .... <br /> Total Police $ 212,000 $ 212,000 <br /> Continued on next page <br /> 62 <br />