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8 <br /> Mashpee Select Board <br /> Minutes <br /> February 7, 2022 <br /> Overview of the Fiscal Year 2023 Capital Improvement Program; <br /> The Capital Improvement Program Committee has been working diligently recommending capital <br /> projects to be funded through Capital Stabilization funds,MCAT,Ambulance Receipts and funds <br /> available for appropriation(Free Cash). <br /> The Capital Improvement Program(CIP) identifies $288,500 to the Department of Public Works to <br /> continue their vehicle replacement program. Two vehicles are proposed to support the Fire <br /> Department's request as well as replacing breathing stations and equipment. The total funding <br /> amount is $215,000. <br /> Addition capital requests include $50,000 to the Information Technology Department for software, <br /> and$108,200 to the Department of Natural Resources for a truck and water quality improvements. <br /> Funding in the amount of$2,064,805 is earmarked for several recommended Planning& <br /> Construction improvements. <br /> The CIP also recommended funding to conduct a$376,000 diagnostic study of Santuit Pond and to <br /> implement water quality improvements to Mashpee/Wakeby Pond. <br /> The Mashpee Middle/High School Track&Field project is recommended to be financed with <br /> available Free Cash. Approval of this project would require a 2/3rd's vote at the May Town Meeting. <br /> A capital proposal submitted by the Mashpee Archives to protect valuable items is proposed to be <br /> presented to the Community Preservation Committee for funding consideration in October. <br /> The Capital Improvement Plan in its entirety will be presented to the Select Board at their February <br /> 28th meeting. <br /> The Select Board was in unanimous agreement to support the FY 2023 budget recommendations of <br /> the Town Manager as initially identified. <br /> TOWN MANAGER UPDATES <br /> Due to technicalities,the formal name change of the Board of Selectmen to the Select Board has not <br /> been approved. This is expected to be rectified. <br /> It was reported there has been 12 new positive cases of COVID, 36 current in Mashpee with 23 <br /> moved out of isolation. <br />