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02/02/2022 CAPITAL IMPROVEMENT PROGRAM Minutes
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02/02/2022 CAPITAL IMPROVEMENT PROGRAM Minutes
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2/22/2022 5:00:25 PM
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2/22/2022 11:40:29 AM
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Mashpee_Meeting Documents
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
02/02/2022
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*CIP MINUTES 2-2-2022* Approved 2-17-2022 <br /> DEPARTMENT AMOUNT <br /> DPW <br /> Replace 2014 Ford F550 $ 110,000 Capital Stabilization <br /> Replace 2017 John Deere mower $ 63,500 Capital Stabilization <br /> Replace 2002 Evaco Trailer $ 35,000 Capital Stabilization <br /> Replace 1997 CAT ITG Loader(Year 1 of 3 Year Lease/Own) $ 80,000 Capital Stabilization <br /> Total DPW $ 288,500 <br /> Fire Dept: <br /> Purchase of 2 vehicles (Replace 371 utility& 373 Inspector F-150 <br /> truck) $ 130,000 Capital Stabilization <br /> Replace SCBA Compressor& Fill Station $ 85,000 Capital Stabilization <br /> Total Fire $ 215,000 <br /> 0 <br /> Information Technology: <br /> VMWare Server-Town Hall $ 50,000 Capital Stabilization <br /> Total I.T. $ 50,000 <br /> Natural Resources: <br /> Truck Replacements $ 90,200 Capital Stabilization <br /> Water Quality Sonde Replacements (3 @$30,000 each) $ 90,000 Capital Stabilization <br /> Total Natural Resources $ 180,200 <br /> Planning & Construction: <br /> Flooring Replacement-Various Buildings $ 89,640 Capital Stabilization <br /> IVIMHS Field Improvement(CPC=$1,709,400, CIP=$1,260,950) $ 1,260,950 Free Cash <br /> DNR Facility $ 484,215 Free Cash <br /> MMHS Gymnasium Upgrades $ 75,000 Capital Stabilization <br /> Quashnet Gymnasium Upgrades $ 155,000 Capital Stabilization <br /> School HVAC Upgrades (AC/Ventilation) $ 0 <br /> Total Planning & Construction $ 2,064,805 <br /> F <br />
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