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01/22/2020 CAPITAL IMPROVEMENT PROGRAM Minutes
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01/22/2020 CAPITAL IMPROVEMENT PROGRAM Minutes
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3/11/2020 2:37:02 PM
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3/11/2020 2:36:15 PM
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Mashpee_Meeting Documents
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
01/22/2020
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*APPROVED 3-2-2020* <br /> Capital Improvement Program Committee <br /> Minutes <br /> January 22, 2020 <br /> this type of project due to the pending funding for wastewater infrastructure. Mr. Gasior stated that <br /> he supports doing something to alleviate the problems with cancellations of games, etc. The <br /> Committee asked if the School wanted to pursue the whole project and Ms. DeBoer said that the <br /> original stadium project for artificial turf, etc. at an estimated cost of two and a half million dollars <br /> and no artificial turf in the upper fields was what the School supported. Ms. Thayer suggested the <br /> possibility of a debt exclusion that could put aside the money for at least a part of this project.There <br /> was no more discussion on the proposed CIP submissions. <br /> Mr. Collins asked for a motion on the Capital Improvement Program Plan. <br /> Motion made by Mr. Richardson to approve the fiscal year 2021 Capital Improvement Program as <br /> presented in the table below. <br /> Motion seconded by Mr. Gasior <br /> VOTE: Unanimous. 7-0 <br /> Roll Call Vote: <br /> Mr. Collins, yes Mrs. DeBoer, yes Mr. Gasior, yes <br /> Mr. Gottlieb, yes Mr. Richardson, yes Mr. Sarno, yes Mrs.Thayer, yes <br /> Opposed, none <br /> FY 2021 FY 2021 <br /> DEPARTMENT CIP COMMITTEE TOWN MANAGER <br /> RECOMMENDATIONS RECOMMENDATIONS <br /> DPW <br /> 2018 CAT 938M Loader Year 3 of 3 $76,950 $76,950 <br /> Replace Two (2) 2012 Ford F350 $96,000 $96,000 <br /> Replace 2004 Kubota Tractor $45,000 $45,000 <br /> Replace 2012 John Deere Mower $58,000 $58,000 <br /> Total DPW $275,950 $275,950 <br /> Fire <br /> Ballistic Protective Gear(PPE) $40,000 $40,000 <br /> Mobile & Portable Radio Equipment $75,000 $75,000 <br /> Total Fire $115,000 $115,000 <br /> 4 <br />
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