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2/2/2012 CAPITAL IMPROVEMENT PROGRAM Minutes
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2/2/2012 CAPITAL IMPROVEMENT PROGRAM Minutes
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Mashpee_Meeting Documents
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
02/02/2012
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Capital Improvement Program Committee <br /> Minutes <br /> February 2,2012 <br /> Information Technology `own& School: <br /> The Town's Network .dmini trator David Delvecchio was in attendance t <br /> review capital needs for.technology improvements associated to the Town and <br /> Schools.. It was noted the School Network Administrator Sean Moroney was <br /> invited to attend, but due to scheduling conflicts he was not available. <br /> Under consideration for the School District ill FYI 3 is wireless access, a cost of <br /> $801,000 in year 1, and in the two subsequent ye&rs $60,000 per year. For <br /> in optional purposes a cost analysis in the amount o $63,096.60 for 30 interval <br /> and 3 o external access points which includes the bases, software sup-port s.emces. <br /> and other connectors was presented to the CIP for additional review. <br /> In reviewing the cost proposal,there were several unanswered questions <br /> regarding the need for wireless access throughout the School District,the number <br /> of access points required, and the cost of installation. <br /> brief discussion followed with regards to the School data servers, a cost of <br /> $30,000 to replace aging servers and allow for improved performance and <br /> compatibility with the MS Service 2008 operating system requirements. <br /> Review of Capital projects for FY201 : <br /> Tier 1: <br /> Police—Luse of 10 vehicles,Year#2 o -Year Lease: $120,000 <br /> Police--Lease o 4 vehicles, Year#1 of a -Year Lease: $ 565400 <br /> DPW—Tractor/Mower: 65,000 <br /> DPW—Dump Truck: $ 501,000 <br /> Planning&Construction—Fire Alarm at Quashnet School: $ 505,000 <br /> Planning& Construction—Maintenance of High School WNVff $ 35,000 <br /> PI <br /> anmng&Construction—Electrical Upgrades—Quashnet School $ 25,000 <br /> Total Fier 1: $4013400.00 <br /> i <br />
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