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*APPROVED 3-2-2020* <br /> Capital Improvement Program Committee <br /> Minutes <br /> January 22, 2020 <br /> Present: Town Manager Rodney Collins, School Representative Patricia DeBoer, Member-at- <br /> Large Charles Gasior, Selectman Andrew Gottlieb, Finance Committee Member <br /> Michael Richardson, Member-at Large Edmund Sarno, Finance Director Dawn Thayer <br /> Attendees: Assistant Town Manager Wayne E. Taylor <br /> Also Present: Selectman Carol Sherman <br /> Meeting Called to Order by Chairman Collins at 8:30 a.m. <br /> Mashpee Town Hall, Popponesset Meeting Room <br /> MINUTES <br /> January 15, 2020 and January 16, 2020—Tabled until the next meeting <br /> NEW BUSINESS <br /> Finance Director Dawn Thayer distributed a document with a summary of the items recommended <br /> to be included in the Fiscal Year 2021 Capital Improvement Program and the funding sources. <br /> DEPARTMENT AMOUNT <br /> Police Dept.. <br /> 10 Police Vehicles-Year 1 of 3 year lease $187,000 <br /> 4 Police Vehicles-Year 3 of 3 year lease $52,000 <br /> Total Police $239,000 <br /> Fire Dept..- <br /> Protective Gear $40,000 <br /> Radio Equipment $75,000 <br /> Total Fire $115,000 <br /> DPW. <br /> 2018 CAT 938M Loader Lease-Year 3 of 3 $76,950 <br /> Replace (2)2012 Ford F350s with 2 new @$48,000 $96,000 <br /> Replace 2004 Kubota Tractor $45,000 <br /> Replace 2012 John Deere 3 Deck Mower $58,000 <br /> Total DPW $275,950 <br /> 1.T. <br /> Wireless Access Point $40,000 <br /> Total 1.T. $40,000 <br /> Recreation: <br /> ADA Compliant Van(Lease to Own)-Year 3 of 3 $17,742 <br /> Total Recreation $17,742 <br /> 2 <br />