1. Open Hearing Presentation March 19, 2018
Capital Budget Committee

2. Capital Budget - Overview

3. 2018 Capital Requests

4. 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

5. 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 % of $ 510,000

6. 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