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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 /> FY 2022 May STM: <br /> r <br /> MMHS Field Improvement(CPC=$1,709,400, CIP=$1,260,950) $ 1,260,950 Free Cash <br /> DNR Facility $ 484,215 Free Cash <br /> ;Total Free Cash FY 22 <br /> $ 1,745,165 May STM <br /> FY 2023 May ATM: <br /> iReplace 2014 Ford F550 $ 110,000 ! Capital Stabilization <br /> 'Replace 2017 John Deere mower $ 63,500 Capital Stabilization <br /> jReplace 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 /> ,Purchase of 2vehicles (Replace 371 utility&373 Inspector F-150truck) $ 130,000 ; Capital Stabilization <br /> ,Replace SCBA Compressor&Fill Station $ 85,000 Capital Stabilization <br /> IVMWare Serer-Town Hall ; $ 50,000 , Capital Stabilization <br /> ;Truck Replacements $ 90,200 Capital Stabilization <br /> Water Quality Sonde Replacements (3 @ $30,000 each) $ 90,000 Capital Stabilization <br /> Flooring Replacement-Various Buildings $ 89,640 : Capital Stabilization <br /> MMHS Gymnasium Upgrades $ 75,000 Capital Stabilization <br /> lQuashnet Gymnasium Upgrades $ 155,000 Capital Stabilization <br /> 10 Police Vehicles $ 156,000 Capital Stabilization <br /> 4 Police Vehicles $ 56,000 Capital Stabilization <br /> !Kitchen Equipment Upgrades $ 25,000 ' Capital Stabilization <br /> (Chromebook Leases $ 45,000 ; j Capital Stabilization <br /> 3lnteracti\e Boards Systems in Classrooms $ 25,000 j Capital Stabilization <br /> (PAD Replacement $ 25,400 i Capital Stabilization <br /> r <br /> $ 1,385,740 Total Stabilization <br /> 3,130,905 TOTAL CAPITAL <br /> Notes:.__ <br /> IRecommend Historical Project apply for CPA funding <br /> I l <br /> ISanuit Pond article: Recommend as special article funded through <br /> Free Cash. This will allow funds to be carried over, if necessary. <br />
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