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FY 2021 CAPITAL <br /> Transfer Station: <br /> Drainage Repair $ 200,000 <br /> Total Transfer Station $ 200,000 <br /> Planning & Construction: <br /> MMHS Hot Water System Replacement $ 55,000 <br /> Town Hall.HVAC Valve Replacement $ 30,000 <br /> KCC Vestibule $. 100,000 <br /> School Security Improvements $ 125,000 <br /> MMHS Air Handling Unit(1) Replacement $ 50,000 <br /> MMHS Culinary Arts Room Exhaust System $ 25,000 <br /> MMHS Library HVAC Sound Dampening $ 75,000 <br /> Various buildings floor replacement $ 50,000 <br /> MHS Library Flooring Replacement $ 55,000 <br /> Total Planning & Construction $ 565,000 <br /> School <br /> Chromebook Computers (Leases) @ MMHS & Quashnet $ 45,000 <br /> Replace Teacher's PCs $ 56,000 <br /> Interactive Boards $ 25,000 <br /> Wireless Overhaul $. 50,000 <br /> Chromebooks KC Coombs $ 30,000 <br /> Reduce Servers 15 to 5 $ 130,000 <br /> Library Furnishings $ 150,000 <br /> Total School $ 486,000 <br /> TOTAL CAPITAL $ 2,000,692 <br /> Funding: <br /> Free Cash $ 751,950 <br /> MCAT Funds $ 40,000 <br /> Revolving Funds $ 17,742 <br /> TOTAL $ 809,692 <br /> "Would need to be voted out of Capital Stabilization" $ 1,191,000 <br /> 3/6/2020 3:19 PM <br />