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Meeting Minutes <br /> Capital Improvement Program Committee Meeting <br /> January 29, 2025 <br /> PRESENT: Town Manager Rodney Collins, Finance Director Dawn Thayer, Select Board Member Carol <br /> Sherman, Finance Committee Member Greg McKelvey, School Committee Member Ashley Lopes, <br /> Member At-Large John Livingston, Member At-Large Andrew Gottlieb <br /> Meeting called to order by the Chair, Mr. Collins, at 5:00 PM <br /> Mashpee Town Hall, Waquoit Meeting Room <br /> Public Hearing,,Discussion of EEgpgsed Capital <br /> ImpEqygMgnj_Plan for jY2026 <br /> The Public Hearing Notice was read into the record by the Chair, and he presented the public with an <br /> overview of the Capital Improvement Program and a summary of recommendations up to that point. This <br /> included providing a list of items, by department, along with the potential funding source. <br /> Conservation Department <br /> Truck Replacement <br /> - Requested: $55,000 <br /> -CIP Recommended: $50,000 (Free Cash) <br /> Department of Public Works <br /> 2015 International Truck Replacement <br /> - Requested: $120,938 <br /> -CIP Recommended: $50,000 (Free Cash) <br /> 2015 International Truck Replacement <br /> - Requested: $122,631 <br /> -CIP Recommended:Tentative$122,631 (Free Cash) <br /> 2016 International Truck Replacement <br /> - Requested: $115,000 <br /> -CIP Recommended: $115,000 (Free Cash) <br /> Additional Equipment Replacements: <br /> 2016 Ford F250: $75,000 <br /> 2017 Ford F550: $140,000 <br /> 2017 John Deere Mower: $70,000 <br /> Rotary Boom Mower: $100,000 <br /> -Total Requested: $743,569 <br /> -CIP Recommended: $358,569 (Free Cash) <br /> Transfer Station <br /> Recycling Compactors Replacement: <br /> - Requested: $26,000 <br /> -CIP Recommended: $26,000(Free Cash) <br /> Fire Department <br /> Ambulance Replacement <br /> - Replacing Two Ambulances: $1,100,000 <br /> -CIP Recommended: $1,100,000 <br />