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2/24/2015 CAPITAL IMPROVEMENT PROGRAM Minutes
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2/24/2015 CAPITAL IMPROVEMENT PROGRAM Minutes
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Mashpee_Meeting Documents
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
02/24/2015
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Department <br />nCIP <br />FY 2016 <br />Committee Report <br />Town Manager <br />Recommendation <br />DPW <br />Replace 2000 Sterling 6-Wheel Dump <br />Year 7 of 3-Year Lease <br />1 <br />$43,202 <br />$43,202 <br />Replace 1998 Louisville 6-Wheel Dump <br />Year 1 of 3-Year Lease <br />2 <br />$43,202 <br />$43,202 <br />Replace 2007 Chevy Silverado <br />Year 7 of 2-Year Lease <br />3 <br />$40,000 <br />$40,000 <br />Replace 2006 Chevy 3500 <br />Year I of 2-Year Lease <br />4 <br />1 $40,000 <br />$40,000 <br />Replace 2000 Chevy 6-Wheel Dump <br />Year 1 of 3-Year Lease <br />5 <br />$60,000 <br />$60,000 <br />Replace Bobcat 763 <br />6 <br />$35,000 <br />$35,000 <br />Total <br />$261,404 <br />$261,404 <br />PLANNING & CONSTRUCTION <br />Flooring Replacement <br />Various Buildings <br />7 <br />$50,000 <br />$50,000 <br />Total <br />$50,000 <br />$50,000 <br />FIRE <br />Breathing Apparatus <br />8 <br />$60,000 <br />$60,000 <br />Safety Equipment <br />9 <br />$61,000 <br />$61,000 <br />Total <br />$121,000 <br />$121,000 <br />IT <br />Wireless Access <br />10 <br />$30,069 <br />$30,069 <br />Total <br />$30,069 <br />$30,069 <br />POLICE <br />1 Vehicle <br />Year 3 of 3- Year Lease <br />11 <br />$11,500 <br />$11,500 <br />10 Vehicles <br />Year 2 of 3-Year Lease <br />12 <br />$132,000 <br />$132,000 <br />1 Vehicle <br />Year 2 of 3-Year Lease <br />13 <br />1 $11,500 <br />$11,500 <br />4 Vehicles <br />Year 1 of 3-Year Lease <br />14 <br />$60,400 <br />$60,400 <br />Total <br />$215,400 <br />$215,400 <br />RECREATION <br />12-Passenger Van <br />Year 1 of 3-Year Lease <br />15 <br />$10,141 <br />$10,141 <br />Total <br />$10,141 <br />$10,141 <br />SCHOOL <br />Wireless <br />Year 2 of 3-Year Plan <br />16 <br />$30,000 <br />$30,000 <br />Total <br />$30,000 <br />$30,000 <br />
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