Open Hearing Presentation March 19, 2018 Capital Budget Committee

Capital Budget - Overview

2018 Capital Requests

Article 5 - Specific Requests Fire and Ambulance Fire Incident Command Vehicle $ 46,500 Highway Department 6 Wheel Dump Truck (H3) $ 180,000 Police Department Patrol Vehicles (1) $ 36,500

Article 19 Regional School Committee $ 288,711 * For the High School: Courtyard Roof $ 35,000 Locker Room Floor $ 25,000 Concrete Replacement $ 20,000 A/C – Computer Labs/SPED Office $ 20,000 For Both Schools Exhaust/Ventilation $ 15,000 (lab equipment replacement) For the Grounds/Campus Asphalt Paving $ 170,000 Fire Detection/Field Sensors $ 50,000 Kubota Tractor $ 45,000 Dell Unity Flash Storage $ 45,000 Floors - Lindquist Cafeteria $ 60,000 Walk in Freezer and Refrigeration $ 25,000 *Dover’s Allocation - 56.61% of $ 510,000

Caryl Community Center Article 11 Boiler Replacement $ 600,000 No vote has been taken by the Capital Budget Committee Article 15 Additional Infrastructure Improvements $ 3,400,000 Capital Budget Committee recommends this request not be approved