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Capital Improvement Program Committee Minutes January 19 2021*APPROVED* 1-29-2021 <br /> APPOINTMENTS & HEARINGS (con't) <br /> DPW (con't) <br /> Town of Mashpee <br /> FISCAL YEAR 2022 CAPITAL IMPROVEMENT PROGRAM <br /> Department: DPW <br /> Submitted by: Catherine Laurent <br /> Summary <br /> Funds <br /> Required <br /> Project Prior Funds After 2027for Total Funds <br /> Short Title Appropriated FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 Completion Required <br /> Replacement of 2012 Ford F350 44 000 $ 44,000 <br /> Replacement of 2014 Ford F350 46000 $ 46,000 <br /> Replacement of 2014 Ford F550 91,000 - $ 91,000 <br /> Replacement of 2013 Vermeer <br /> Chipper - $ 75000 <br /> Replacement of 2014 Ford F550 $ 95,000 $ 95,000 '.. <br /> Replacement of 2002 Evaco $ 50,000 <br /> Trailer M66537 $ 50000 <br /> Replacement of 2015 Ford F550 $ 95,000 $ 95,000 <br /> Replacement of 1997 CAT ITG <br /> Loader $ 80 000 80,000 80,000 $ 240,000 <br /> Replacement of 2016 Ford FSSO 50 000 45,000 $ 95,000 <br /> Replacement of 2016 Ford F550 $ 50,000 $ 45,000 $ 95,000 <br /> Replacement of 2016 Ford F250 I$ 45,000 $ 45,000 <br /> Replacement of 2007 Kubota <br /> Tractor $ 50000 $ 50,000 <br /> Replacement of 2007 Beach <br /> Rake M90135 $ 35000 $ 35,000 <br /> Replacement of 2015 <br /> International M89210 50,000 55,000 55,000 $ 160,000 <br /> Replacement of 2015 <br /> International M89185 50,000 $ 55,000 55,000 $ 160,000 <br /> Replacement of 2018 Ford F350 50,000 $ 50,000 <br /> Replacement of 2017 John Deere <br /> mower $ 60000 $ 60,000 <br /> Replacement of 2016 <br /> Internationl- M96242 $ 50,000 1$ 110,000 1 $ 160,000 <br /> $0 $256,000 $320,000 $225,000 $355,000 $270,000 $220,000 $o $ 1,671,000 <br /> Information Technology Department FY2022 CIP Request: $109,448 <br /> Phone System Upgrade $25 564 <br /> Network Switch-Town Hall $50 000 <br /> MS Office $33 884 <br /> Information Technology Director David Delvecchio presented his Department's CIP requests as represented on <br /> the chart on the following page. <br /> He explained that his original request did not include the upgrade of the Microsoft Office product licenses. It <br /> was disclosed that currently the Town is operating with Office 2013 products and that he felt that they licenses <br /> should be upgraded at least once every eight or nine years. <br /> The Phone system is in need of an upgrade and the network switch is part of his Department's regular <br /> replacement schedule. <br /> The Committee had no questions. <br /> i <br />