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2015-Annual Town Report
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2015-Annual Town Report
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2/19/2021 4:04:50 PM
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Annual_Town_Report
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Annual Town Report
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2015
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Article 3 Motion made by Selectman Andrew Gottlieb. <br /> To see if the Town will vote to appropriate and trans- Motion: I move the Town vote to appropriate and <br /> fer from available funds $738,014 to various depart- transfer from the Mashpee Cable and Advanced <br /> ment Capital Accounts,or take any other action relat- Technology Account, $30,069 to line item 10 and <br /> ing thereto. $30,000 to line item 16; appropriate and transfer from <br /> the Recreation Revolving Fund, $10,141 to line item <br /> Submitted by the Board of Selectmen 15; and appropriate and transfer from Revenue <br /> Available for Appropriation $667,804 to the remain- <br /> Explanation: This article is to appropriate funds for ing various department Capital Accounts. <br /> the FY 2016 capital budget. <br /> Motion passes unanimously at 7:52 PM. <br /> The Board of Selectmen recommends approval by <br /> a vote of 5-0. <br /> The Finance Committee recommends approval by <br /> a vote of 6-0, 1 absent. <br /> Department FY 2016 Town Manager <br /> CEP Committee Report Recommendation <br /> DPW <br /> Replace 2000 Sterling 6-Wheel Dump <br /> Year 2 of 3-Year Lease 1 $43,202 $43,202 <br /> Replace 1998 Louisville 6-Wheel Dump <br /> Year 2 of 3-Year Lease 2 $43,202 $43202 <br /> Replace 2007 Chevy Silverado <br /> Year 1 of 2-Year Lease 3 $40,000 $40,000 <br /> Replace 2006 Chevy 3500 <br /> Year 1 of 2-Year Lease 4 $40,000 $40,000 <br /> Replace 2000 Chevy 6-Wheel Dump <br /> Year I of 3-Year Lease 5 $60,000 $60,000 <br /> Replace Bobcat 763 6 $35,000 $35,000 <br /> Total $261,404 $261,404 <br /> PLANNING & CONSTRUCTION <br /> Flooring Replacement <br /> Various Buildings 7 $50,000 $50,000 <br /> Total $50,000 $50,000 <br /> FIRE <br /> Breathing Apparatus 8 $60,000 $60,000 <br /> Safety Equipment 9 $61,000 $61,000 <br /> Total $121,000 $121,000 <br /> IT <br /> Wireless Access 10 $30,069 $30,069 <br /> Total $30,069 $30,069 <br /> i <br /> i <br /> I <br /> 54 <br />
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