Capital Improvement Program FY 2019
DEPARTMENT | FY 2019 CIP COMMITTEE REPORT | FY 2019 TOWN MANAGER RECOMMENDATION |
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Police |
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10 Police Vehicles - Year 2 of 3 | $144,000 | $144,000 |
4 Police Vehicles - Year 1 of 3 | $64,400 | $64,400 |
Total Police | $208,400 | $208,400 |
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Fire |
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Fire Engine/Tanker | $350,000 | $350,000 |
Purchase (1) Ambulance | $275,000 | $275,000 |
Total Fire | $625,000 | $625,000 |
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DPW |
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Replacement of 1997 Itg Loader -Year 1 of 3 | $75,000 | $75,000 |
Replacement of 2003 Econo Van | $30,000 | $30,000 |
Replacement of 1996 Wood Chipper | $60,000 | $60,000 |
Replacement of 2000 CAT Skid Steer | $55,000 | $55,000 |
Replacement of 2011 Ford F-350 | $45,000 | $45,000 |
Total DPW | $265,000 | $265,000 |
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Info Tech (IT) |
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Permitting Software | $84,000 | $84,000 |
Total IT | $84,000 | $84,000 |
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Recreation |
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ADA Compliant Van (Year 1 of 3) | $16,300 | $16,300 |
Total Recreation | $16,300 | $16,300 |
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Natural Resources |
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Harbormaster Boat | $50,000 | $50,000 |
Total Natural Resources | $50,000 | $50,000 |
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Planning & Construction |
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Flooring Replacement | $50,000 | $50,000 |
Storage Garage & Parking @ DPW | $125,000 | $125,000 |
Total Planning & Construction | $175,000 | $175,000 |
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TOTAL CAPITAL APPROPRIATION | $1,423,700 | $1,423,700 |
| Attachment | Size |
|---|---|
 fy_19_cip_table_for_warrant_and_fin_com_report.pdf | 240.47 KB |