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4 <br />Mashpee Select Board <br />Minutes <br />February 28, 2022 <br />CONVENE MEETING CAPITAL IMPROVEMENT PROGRAM COMMITTEE <br />Fiscal Year 2023.Capi4l Improvement Program mHearing; <br />The Select Board in conjunction with the Capital Improvement Program Committee convened to <br />conduct a Public Hearing on the proposed Capital Improvement Plan for Fiscal Year 2023. <br />Capital Improvement Program (CIP) members in attendance include; Rodney Collins, Andrew <br />Gottlieb, Dawn Thayer, Patti DeBoer, Mike Richardson and Chuck Gasior. <br />In accordance with posting procedures, the Public Hearing notice was read aloud into the record. <br />After conducting due diligence, the Capital Improvement Program Committee recommended a <br />total FY2023 Capital Budget of $3,073,805. Funding is proposed as follows; <br />Capital Stabilization: $1,285,740 <br />Revenue Available for Appropriation (formerly identified as Free Cash) $1,688,065 <br />A total of (3) Articles are proposed for the Special Town Meeting to fund the following with <br />Revenue Available for Appropriation; $1,688,065; <br />DPW Purchase of Compact Track Loader with V-plow attachment: $57,900 <br />Planning & Construction — MM/MHS Track & Field Improvements: $1,260,950 <br />Planning & Construction — DNR Facility Improvements $369,215 <br />The remainder of recommended capital items would be placed on the Annual Town Meeting <br />warrant and funded by the Capital Stabilization Fund; $1,285,740. Projects include; <br />DPW: Replacement of 2014 Ford F550: $110,000 <br />Replacement of 2017 John Deere mower: $63,500 <br />Replacement of 2022 Evaco Trailer: $35,000 <br />Replacement of 1997 CAT Loader (Year 1 of 3 Year Lease/Own): $80,000 <br />Total Annual Town Meeting: $288,500 <br />(Compact Track Loader with V-plow; $57,900) Total DPW: $346,400 <br />FIRE: Replacement of 2 vehicles; Utility & Inspector Vehicles: $130,000 <br />Replacement of SCBA Compressor & Fill Station: $85,000 <br />Total FIRE: $215,000 <br />IT: VMW are Server -Town Hall: $50,000 <br />DNR: Truck Replacements: $90,200 <br />Water Quality Sonde Replacements (3@ $30,000): $90,000 <br />Total DNR Annual Town Meeting: $180,200 <br />