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<br />
<br />FINANCE
<br />
<br />CIP COMMITTEE COMMITTEE
<br />
<br />RECOMMENDATION RECOMMENDATION
<br />DEPARTMENT AMOUNT AMOUNT
<br />
<br />Department of Natural Resources:
<br />Boat Motor Replacements $ 27,849 $ 27,849
<br />Boat Replacements $ 310,158 $ 310,158
<br />Total Department of Natural Resources $ 338,007 $ 338,007
<br />
<br />Planning & Construction:
<br />School Window Film/Radio Repeaters $ 356,000 $ 356,000
<br />Flooring Replacement $ 47,500 $ 47,500
<br />Security Camera/DVR Replacement $ 25,000 $ 25,000
<br />DPW Facility Design/Engineering $ 1,600,000 $ 1,600,000
<br />Fire Alarm System Upgrades $ 128,000 $ 128,000
<br />DNR Shellfish Propagation Upgrades $ 70,000 $ 70,000
<br />Total Planning & Construction $ 2,226,500 $ 2,226,500
<br />
<br />Police Dept:
<br />Lease (9) Vehicles $ 168,000 $ 168,000
<br />Police Vehicles $ 106,000 $ 106,000
<br />Tasers (10) $ 169,000 $ 169,000
<br />Total Police $ 443,000 $ 443,000
<br />
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<br />School
<br />Kitchen Equipment Upgrades $ 25,000 $ 25,000
<br />Chromebook Leases $ 50,000 $ 50,000
<br />Total School $ 75,000 $ 75,000
<br />
<br />TOTAL CAPITAL (Article 3) $ 4,526,634 $ 4,526,634
<br />
<br />Explanation: This article seeks to appropriate and transfer the sum of $4,526,634 as follows: Capital
<br />Stabilization Fund ($2,932,634), Ambulance Receipts ($475,000), DEP Grant ($19,000), Mashpee Cable
<br />and Advanced Technology Funds ($100,000) and from revenue available for appropriation (“Free Cash”)
<br />($1,000,000) for the FY 2025 capital budget. This article requires a 2/3rd vote.
<br />
<br />The Select Board recommends approval of Article 3 by a vote of 5-0
<br />The Finance Committee recommends approval of Article 3 by a vote of 6-0
<br />
<br />Motion made by Select Board Member Weeden
<br />
<br />Motion: I move the Town vote to appropriate and transfer the sum of $4,526,634, as follows:
<br />$2,932,634 from the Capital Stabilization Fund, $475,000 from Ambulance Receipts Reserved for
<br />Appropriation Account, $19,000 Department of Environmental Protection (DEP) Grant, $100,000
<br />from the Mashpee Cable and Advanced Technology Account, and $1,000,000 from Revenue
<br />Available for Appropriation to various department Capital Accounts, as specified in the chart
<br />accompanying this Article.
<br />
<br />Motion passes 368 to 23 at 7:59PM
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