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CIP COMMITTEE FINCOM
<br />DEPARTMENT
<br />RECOMMENDATION RECOMMENDATION
<br />
<br /> DPW - Planning & Construction
<br /> Flooring Replacement
<br /> $ 100,000 $ 100,000
<br /> Security Camera/DVR Replacement
<br /> $ 105,000 $ 105,000
<br /> Senior Center Roof Restoration
<br /> $ 340,500 $ 340,500
<br /> Fire Station #1 Elevator Controller
<br /> $ 90,000 $ 90,000
<br /> Fire Station #1 HVAC Upgrade
<br /> $ 200,000 $ 200,000
<br /> Community Cntr Feasibility Study/Needs Assess
<br /> $ 50,000 $ 50,000
<br />$ 885,500 $ 885,500
<br /> Total DPW Planning & Construction
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<br /> DPW - Vehicles & Equipment
<br /> Replace 2015 International (Year 3 of 3)
<br /> $ 86,154 $ 86,154
<br /> Replace 2016 International (Year 2 of 3)
<br /> $ 113,200 $ 113,200
<br /> Replace 2016 Ford F250 (Truck #3) - Purchase
<br /> $ 81,500 $ 81,500
<br /> Replace 2017 Ford F550 (Truck #108) - Purchase
<br /> $ 151,600 $ 151,600
<br /> Replace 2017 John Deere 1600 Mower
<br /> $ 75,000 $ 75,000
<br /> Replace Rotary Boom Mower
<br /> $ 104,600 $ 104,600
<br /> Replace 2019 Ford F350 (Truck #10)
<br /> $ 81,500 $ 81,500
<br /> Purchase of Hot Box and Roller
<br /> $ 99,300 $ 99,300
<br />$ 792,854 $ 792,854
<br /> Total DPW Vehicles & Equipment
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<br /> DPW - Transfer Station
<br /> Replace Recycling Compactors $ 30,020 $ 30,020
<br /> Total DPW Transfer Station $ 30,020 $ 30,020
<br />
<br /> FIRE
<br /> Replace Ambulances $ 525,000 $ 525,000
<br /> Purchase of Ford Expedition $ 80,000 $ 80,000
<br /> Total Fire $ 605,000 $ 605,000
<br />
<br /> NATURAL RESOURCES
<br /> Purchase of Ford F-150 $ 59,756 $ 59,756
<br /> Purchase of 2025 Carolina Skiff $ 60,000 $ 60,000
<br /> Replacement of Police Channel 2 $ 120,000 $ 120,000
<br /> Total Natural Resources $ 239,756 $ 239,756
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<br /> POLICE
<br /> Purchase 5 Police Vehicles $ 407,035 $ 407,035
<br /> Total Police $ 407,035 $ 407,035
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<br /> RECREATION
<br /> Purchase of 12-Passenger Van $ 65,000 $ 65,000
<br /> Total Recreation $ 65,000 $ 65,000
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