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04/12/2021 CAPITAL IMPROVEMENT PROGRAM Minutes
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04/12/2021 CAPITAL IMPROVEMENT PROGRAM Minutes
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Mashpee_Meeting Documents
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
04/12/2021
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Page 4 of 13 <br /> APPOINTMENTS & HEARINGS <br /> Convene Joint MeetW .w_.ith Cali_ . „Imv menPro r n q i.tt.....te....._e_: <br /> Public Hearing:.Capital„Improvement Program Fiscal Year 2022: Town wMana er Rodney Collins <br /> The Board of Selectmen opened the Public Hearing by reading aloud the notice on the proposed <br /> Capital Improvement Plan for Fiscal Year 2022. Capital Improvement Program(CIP) Committee <br /> members in attendance include; Rodney Collins; Chair, Andrew Gottlieb, Dawn Thayer, Patricia <br /> DeBoer, Mike Richardson and Chuck Gasior. <br /> The CIP Meeting was Called_to_,Order by Chairman Collins at 6:41 p.m. <br /> The Capital Improvement Program as outlined was recommended by the CIP Committee, the Board <br /> of Selectmen and Finance Committee. Chairman Collins gave an overview of the capital projects <br /> proposed for funding in Fiscal Year 2022. <br /> DPW Vehicle Replacements, Chipper $256,000 <br /> Fire Vehicle Replacements $120,000 <br /> IT Upgrades, Network Switch, MS Office $109,448 <br /> DNR Boat Replacements $201,000 <br /> Police Continuation of Vehicle Replacement Plan $224,400 <br /> School Various Upgrades, Leases, Flag Poles $211,000 <br /> Planning& Construction Various Infrastructure Improvements $684,198 <br /> Total CIP All Departments $1,806,046 <br /> Proposed Funding Sources: <br /> MCAT $80,000 <br /> Capital Stabilization Fund $1,726,046 <br /> Planning& Construction DNR Facility $850,000 <br /> (Separate Special Town Meeting Article) <br /> Proposed Funding Source Capital Stabilization $850,000 <br /> Total FY22 CIP Program $2,656 046 <br /> Total Capital Stabilization Fund $2,576,046 <br /> Being no comment,the Board of Selectmen/Capital Improvement Program Committee motioned to <br /> close the Public Hearing. <br /> Board of Selectmen <br /> Minutes <br /> April 12, 2021 <br />
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