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01/30/2024 CAPITAL IMPROVEMENT PROGRAM Minutes
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01/30/2024 CAPITAL IMPROVEMENT PROGRAM Minutes
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3/9/2024 5:00:15 PM
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Mashpee_Meeting Documents
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
01/30/2024
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Capital Improvement Program (CIP) Committee Minutes January 30, 2024 (Approved 3-7-2024) <br /> Mr. Collins presented his recommendations to the Committee for the FY25 Capital Improvement Program as <br /> per the table below and on the following pages. (Table was distributed to the members as well as the audience). <br /> DEPARTMENT AMOUNT, FUNDING SOURCE <br /> DPW: <br /> Loader(Year 3 of 3 year lease) $ 90,127 Capital Stabilization <br /> 2015 International with 10 Wheel Dump(Year 2 of 3) $ 121,000 Capital Stabilization <br /> Purchase Mini Excavator $ 92,000 Capital Stabilization <br /> Replace 2015 International Lease (Year 1 of 3) $ 110,000 Capital Stabilization <br /> Replace 2016 Ford F550 $ 145,000 Capital Stabilization <br /> Replace 2016 Ford F550 $ 145,000 Capital Stabilization <br /> Total DPW $ 703,127 <br /> Transfer Station <br /> Transfer Station Recycling Compactor replacement $ 19,000 DEP Grant <br /> $ 7,000 Capital Stabilization <br /> Total Transfer Station $ 26,000 <br /> Fire qRt:. <br /> Purchase of Ambulance $ 475,000 Ambulance Receipts <br /> Replace Utility Vehicle 350 $ 85,000 Capital Stabilization <br /> Replace E-351 Hurst Tools/Jaws of Life $ 55,000 Capital Stabilization <br /> Total Fire $ 615,000 <br /> I.T. <br /> Palo Alto Firewall Replacement $ 40,000 MCAT Funds <br /> Desktop PC Replacements (75/year) $ 60,000 MCAT Funds <br /> TotalI.T. $ 100,000 <br /> De artment of Natural Resources: <br /> Boat Motor Replacements $ 27,849 Capital Stabilization <br /> Boat Replacements $ 310,158 Capital Stabilization <br /> Total Department of Natural Resources $ 338,007 <br />
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