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Capital Improvement Program Committee Minutes January 19 2021*APPROVED* 1-29-2021 <br /> APPOINTMENTS & HEARINGS (con't) <br /> Planning and Construction (con't) <br /> Town of Mashpee <br /> FISCAL YEAR 2022 CAPITAL IMPROVEMENT PROGRAM <br /> Deportment: DPW/Planning&Construction <br /> Submitted by: Catherine Laurent <br /> Summary <br /> Funds Required <br /> Project Prior Funds After 2027for Total Funds <br /> Short Title Appropriated FY2022 Ft2023 FY2024 FY 2025 FY2026 FY2027 Cam letion Required <br /> Floo ring Replacement $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 300,000 <br /> MMHS Field Improvements $ 30,000 $ 7,400,000 $ 7,430,000 <br /> DNR Facility $ 30000 $ 4400000 $ 4,430,000 <br /> Roof Solar System Purchase <br /> MMHS DPW Senior Center 119198 $ 119,198 <br /> QS Library AC Installation $ 75,000 $ 75,000 <br /> MMHS Parking Lot Resurfacing $ 350,000 $ 350,000 <br /> Santuit Pond SolarBee $ S3 303 $ 53,303 <br /> Town Hail Hot/Chilled Water <br /> Piping TBD $ <br /> DPW Vehicle Wash Facility TBD $ - <br /> Sewer Connection or New Septic <br /> System @ TH including parking 500000 $ 500,000 <br /> Fire Alarm System Upgrade @ PD $ 75,000 $ 75,000 <br /> Fire Alarm System Upgrade @ TH $ 75,000 $ 75,000 <br /> HVAC Attic Unit Replacement @ $ <br /> SC TBD - <br /> Boiler Replacement @ TH 150 000 $ 150,600 <br /> Roof Repair/Replacement @ $ 2,300,000 <br /> MHS non-solar $ 2300000 <br /> Sewer Connection to MC WWTF <br /> for QS&KCC $ 300,000 $ 300,000 <br /> Generator Replacement @ MHS $ 150,000 $ 150,000 <br /> Boiler Replacement @ QS TBD $ <br /> MAU Units 6,7,8 Replacement @ $ <br /> QS TBD <br /> Boiler Replacement @ MHS TBD $ <br /> Roof Replacement @ Fire#1 TBD $ <br /> Roof Replacement @ SC TBD $ <br /> A/C Installation on 2nd Floor @ $ <br /> MHS TBD <br /> $ 60,000 $ 12,447,501 $ 700,000 $ 2,600,000 $ 500,000 $ 50,000 $ 60,000 $ $ 16,307,501 <br />