|
*APPROVED (7-17-2019)* CIP MINUTES March 19, 2019
<br /> FY 2020 FY 2020
<br /> DEPARTMENT CIP COMMITTEE TOWN MANAGER
<br /> RECOMMENDATIONS RECOMMENDATIONS
<br /> DPW
<br /> 2018 CAT 938M Loader-Year 2 of 3 $76,950 $76,950
<br /> Ford F350 $45,000 $45,000
<br /> Ford F350 $45,000 $45,000
<br /> Ford F350 $45,000 $45,000
<br /> Replace F350 with Ford F550-Year 1 of 2 $40,000 $40,000
<br /> Total DPW $251,950 $251,950
<br /> Fire
<br /> Ambulance $310,000 $310,000
<br /> Total Fire $310,000 $310,000
<br /> Info Tech (IT)
<br /> Laserfiche $60,000 $60,000
<br /> Time and Attendance Payroll System $100,000 $100,000
<br /> Total IT
<br /> $160,000 $160,000
<br /> Planning&Construction
<br /> Flooring Replacement $50,000 $50,000
<br /> MMHS Irrigation Well Head/Pump Replacement $25,000 $25,000
<br /> Athletic Facilities Master Plan for the Mashpee Middle/High School $30,000 $30,000
<br /> Needs Analysis for Department of Natural Resources Building $30,000 $30,000
<br /> Total Planning&Construction $135,000 $135,000
<br /> Police
<br /> 10 Police Vehicles-Year 3 of 3 $144,000 $144,000
<br /> 4 Police Vehicles-Year 2 of 3 $52,000 $52,000
<br /> Total Police $196,000 $196,000
<br /> Recreation
<br /> ADA Compliant Van-Year 2 of 3 $17,742 $17,742
<br /> Total Recreation $17,742 $17,742
<br /> School
<br /> Security System $110,000 $110,000
<br /> MMHS Auditorium Sound System $25,000 $25,000
<br /> MMHS Auditorium Lighting System $100,000 $100,000
<br /> Chromebook Computers $36,000 $36,000
<br /> Replace Teachers' PCs $56,000 $56,000
<br /> Interactive Boards $25,000 $25,000
<br /> Wireless Overhaul $25,000 $25,000
<br /> Kitchen Upgrades $25,000 $25,000
<br /> Total School $402,000 $402,000
<br /> TOTAL CAPITAL APPROPRIATION $1,472,692 $1,4721692
<br />
|