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01/10/2024 CAPITAL IMPROVEMENT PROGRAM Minutes
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01/10/2024 CAPITAL IMPROVEMENT PROGRAM Minutes
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1/22/2024 5:00:29 PM
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Mashpee_Meeting Documents
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
01/10/2024
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*APPROVED 1-18-2024* Capital Improvement Program Committee Minutes January 10, 2024 <br /> Transfer Station—Replace Recycling Compactors - $26,000 <br /> --——---------------------------------- <br /> Replacement of Recycling Compactors $ 26,000 <br /> ........ ..... ........ ..... <br /> Total DPW Transfer Station $ 26,000 <br /> Laurent: Explained the need to put this item in the CIP plan schedule for replacement at regular intervals; <br /> This can be partially funded by grant money Town received for recycling efforts$19,000; Balance $7K <br /> No questions. <br /> Natural Resources <br /> DNR Truck Replacements $ 142,706 <br /> ....... ... .......... .... ......... ......... <br /> DNR Boat Motor Replacements $ 27,849 <br /> ...... .................................... <br /> DNR Boat Replacements $ 310,158 <br /> ......................... .................. .................... ............................. ... ....... ..... ... ... ....... <br /> Total Natural Resources $ 480,713 <br /> Natural Resources Director Ashley Fisher presented the explanations for the Department of Natural <br /> Resources (DNR) requests as per the table above. <br /> Replacement of SafeBoat -$310, 158 <br /> The Town doesn't own the current Safe Boat (Surplus out of Joint Base Cape Cod) Collins: Some equipment <br /> and engines would stay with us and we will be asking to use Waterways funding of$100k. The boat will be <br /> similar to the one we have now, more versatile and the Town will own it. <br /> Motor Re - $27,850 <br /> This is to replace the motor on the 22' Mako; the current motor was used when the Town got it. <br /> Truck Repjacements-$142,706 <br /> Two of the trucks currently used by DNR were surplus vehicles from the Police, they have rust, and are at <br /> 80K miles, saltwater damage, probably not going to pass inspection this coming year. This is proposed for <br /> purchase NOT lease. <br /> Questions? Cotton: DNR—number of trucks? Fisher: There are currently five assigned to DNR. <br /> Due to the late hour the following discussion was postponed: <br /> 0 information Technology postponed until Friday or next week due to the time. <br /> ...........................................................-............ ......... <br /> Palo Alto Firewall Replacement $ 40,000 <br /> Desktop PC Replacements (Qty:75Near) $ 60,000 <br /> ............ <br /> Total Information Technology $ 100,000 <br /> .......................................... ... ..............................11............... <br /> COMMUNICATIONS & CORRESPONDENCE <br /> OLD BUSINESS <br /> NEW BUSINESS <br /> • Discussion of Capital Improvement Submissions and Five-Year Capital Improvement Plan - <br /> postponed <br /> ADDITIONAL TOPICS <br /> (This space is reserved for topics that the Chair did not reasonably anticipate would be discussed) <br />
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