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*APPROVED 3-2-2020* <br /> Capital Improvement Program Committee <br /> Minutes <br /> January 22, 2020 <br /> Continued on next page <br /> FY 2021 FY 2021 <br /> DEPARTMENT CIP COMMITTEE TOWN MANAGER <br /> RECOMMENDATIONS RECOMMENDATIONS <br /> Recreation <br /> ADA Compliant Van-Year 3 of 3 $17,742 $17,742 <br /> Total Recreation $17,742 $17,742 <br /> School <br /> Chromebook Computers @ MMHS &QS $45,000 $45,000 <br /> Interactive Board Systems in Classrooms $56,000 $56,000 <br /> Replacement of Teacher PCs $25,000 $25,000 <br /> Continue with Wireless Overhaul @ QS and KCC $50,000 $50,000 <br /> Chromebook Computers @ KCC (1:1 Program) $30,000 $30,000 <br /> Reduce Servers from 15 to 5 $130,000 $130,000 <br /> Mashpee Middle High School Library Furnishings $150,000 $150,000 <br /> Total School $486,000 $486,000 <br /> Selectmen <br /> Electric Cars x4, Charging Stations& Installation $62,000 $62,000 <br /> Total Selectmen $62,000 $62,000 <br /> Transfer Station <br /> Drainage Repair $200,000 $200,000 <br /> 6 <br />