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3/2/2020 CAPITAL IMPROVEMENT PROGRAM Minutes
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3/2/2020 CAPITAL IMPROVEMENT PROGRAM Minutes
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9/11/2020 9:19:06 AM
Creation date
3/11/2020 2:38:48 PM
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Mashpee_Meeting Documents
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
03/02/2020
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FY 2021 CAPITAL <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 $ 4.0,000 <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 /> I.J. <br /> Wireless Access Point $ 40,000 <br /> TotalI.T. $ 40,000 <br /> Recreation:. <br /> ADA Compliant Van(Lease to Own)-Year 3 of 3 $ 17,742 <br /> Total Recreation $ 17,742 <br /> BOS: <br /> (4) Electric Cars, Charging Stations & Installation $ 62,000 <br /> Total Board of Selectmen $ 62,000 <br /> 3/6/2020 3:19 PM <br />
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