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01/25/2022 CAPITAL IMPROVEMENT PROGRAM Minutes
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01/25/2022 CAPITAL IMPROVEMENT PROGRAM Minutes
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2/3/2022 5:01:15 PM
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Mashpee_Meeting Documents
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
01/25/2022
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* MINUTES CIP COMMITTEE 1-25-2022 APPROVED 2-2-2022 <br /> All three schools HVAC upgrades (air conditioning). The School Finance Director, Ashley Lopes, <br /> stated that the school has set aside ARPA ($1.2 million) and School Choice ($500,000 to $600,000) <br /> funds to help fund this project. Ms. Laurent stated that to complete all schools it would be in excess <br /> of 10 million dollars and stated that it could possibly be phased in. Ms. DeBoer stated that it is <br /> "pretty miserable" on the second levels of the school buildings and AC is a "necessity". Mr. Collins <br /> said that he was concerned about the process—this type of project still needs to be approved by <br /> the CIP Committee and subsequently approved at Town Meeting. Mr. Richardson said this is an <br /> important project. The feasibility study funded by the school has not finished its report and it is <br /> expected by the end of the month. <br /> Mr. Collins said the he is looking at the big picture and balancing all of the numbers for the Budget <br /> and the CIP. We have some tough choices ahead of us. <br /> Discussion ended on the Planning and Construction requests. <br /> DPW Total CIP Request $288,500 <br /> Department: Public Works <br /> Submitted by: Catherine Laurent <br /> Summary <br /> Project (Short Prior Funds <br /> Title) Appropriated FY2023 FY2024 FY 2025 <br /> DPW <br /> Repl 2014 Ford F550 $ - $ $ - $ - <br /> 110,000 <br /> Repl 2017 John Deere Mower $ - 63,500 $ $ <br /> Repl 2002 Evaco Trailer(M66537) $ - 35,000 $ $ <br /> Repl 1997 CAT ITG Loader $ - $ $ $ <br /> 80,000 80,000 80,000 <br /> Repl 2015 Ford F550 $ - $ - $ $ <br /> 55,000 55,000 <br /> Repl 2016 Ford F550 $ - $ - $ $ <br /> 55,000 55,000 <br /> Repl 2016 Ford F250 $ - $ - 50,000 $ <br /> Repl 2007 Beach Rake $ - $ - 35,000 $ <br /> Repl 2007 Kubota Tractor $ - $ - 50,000 $ <br /> Repl 2016 Ford F550 $ - $ - $ - $ <br /> 55,000 <br /> Repl 2015 International (M89210) $ - $ - $ - $ <br /> 50,000 <br />
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