Laserfiche WebLink
5 <br /> Board of Selectnn�en <br /> Minutes <br /> March 9, 2009 <br /> APPOINTMENTS AN HEARINGS <br /> Public Hearing.—Capital In Pro er ent Program` <br /> The Board of Selectmen opened the Public Hearing on the proposed <br /> Capital Improvement Plan for FY2010. The Dearing notice was read <br /> aloud in accordance with posting requirements. <br /> In attendance were CIP members rs Joyce Mason, Theresa Cook,Nancy Jo <br /> yGulrt and Charles Gasior. <br /> The Capital Improvement Program CIP Committee deliberated on <br /> capital needs and projects for fiscal year 2010. Upon deliberation,the CIP <br /> Committee voted to recommend a capital budget to consist of$270,000 <br /> from fret cash and $120,000 from the Mashpee Cable& Advanced <br /> Technology Account(MCAT). <br /> The following projects recommended by the CR=P Committee and approved <br /> by the Town Manager include; <br /> CIP Funding - $270,000 Free Cash <br /> Police Luse 10 vehicles $105,000 <br /> Police Lease 4 vehicles $ 40,000 <br /> Building Needs Assessment $ 601000 <br /> Town Hall vehicle Pool $ 251,1)000 <br /> DPS' Pickup Truck w/Plow $ 40,000 <br /> Total CIP Appropriation: $270,1000 <br /> MCAT Funding - $120,000 <br /> IT—PC.Replacements 30,000 <br /> IT—Tape Backup $ 109000 <br /> School—PC Projector $ 40M00 <br /> 0 <br /> Town Surveillance $ 405?000 <br /> Total MCAT Appropfiation $1209000 <br /> Total Capital Appropriation $390,000 <br />