by Frank Schroth
As previously reported the Board of Selectmen reviewed with the town accountant capital improvement items totaling $1,200,300 to be funded by bonding. They also reviewed ~$460K in non-bonded items. Half of the bonded amount relates to two DPW items, a bucket truck and surface drains. Of the non-bonded items ~75% are for school iPADs and updated financial software for town/schools. The Capital Improvement Committee received $5.363,027 in requests from town departments.