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3 <br /> Capital Improvement Program Committee <br /> Minutes <br /> January 28, 2016 <br /> Recreation: <br /> .,,,.FY2020 Feasibili tudy_ 5,000: <br /> In fiscal year 2020,the Recreation Department capital budget request includes the <br /> appropriation of funding to conduct a Feasibility Study for the purpose of developing a <br /> comprehensive plan for the construction of a Recreation/Community Center for the Town <br /> of Mashpee. $6.5milli. on Recreation/Community Center is planned in FY2022. <br /> With the re-establishment of the Human Services Department to Town Hall,the former <br /> Hnan Service Building at the Heritage Park Recreation facility is being reconditioned to <br /> serve as the new recreation Office. With available funding appropriated at the October <br /> 2015 Town Meeting,this building previously considered for the Department of Natural <br /> Resources (DNR)has been upgraded for the Recreation Department. Currently,the plain <br /> floor is complete and work is ongoing to finish the basement area. <br /> The site was previously under consideration for the DNR, but the location and the design <br /> did not fit the needs of the Shellfish Department. If the creation of a Department of <br /> Natural Resources is approved by the May Town Meeting,the new DNR Office will be <br /> established in the lower level of the Town Hall facility to interconnect with the other <br /> related departments in this location. <br /> In terms of operations, it is deemed appropriate to locate the Recreation Office to the <br /> Heritage Parr site location. Furnishings and office supplies are scheduled to be relocated <br /> to the new facility in Enid-February, <br />