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i 2021
<br /> DEPARTMENT I I TOWN MANAGER
<br /> RECOMMENDATIONS RECOMMENDATIONS
<br /> DPW
<br /> 2018 CAT 938M Loader Year 3 of 3 $76,950 $76:1950
<br /> Replace Two 2 2012 Ford F3 ao $961000 $961000
<br /> Replace 2004 Kubota Tractor $451000 $45,000
<br /> Replace 2012 John Deere Mower $58,000 $581000
<br /> Total DPW $1275,950 $275,,950
<br /> Fire*
<br /> Ballistic Protective Gear(PPE) $40,000 $401000
<br /> Mobile & Portable Radio Equipment $751000
<br /> Total Fire $1151000 $115,000
<br /> Info,Tech IT"
<br /> Wireless,access points $40,000 $40,000
<br /> Total IT $4010001 4010
<br /> Planning&Construction
<br /> I la hpee Middle High School Hot Water System Replacement $55,000 $551000
<br /> Town Hall HVAC"Valve Replacement $3o,boo $30,000
<br /> Kenneth C.Coombs school"vestibule $100,000 $100100o
<br /> School Security Improvements $125,0100 $125,,000
<br /> shpee Middle High School Air Handling nit#1 Replacement $50,000 $5,01000
<br /> Mashpee.fiddle High school Culinary Arts Room Exhaust System $25,000 -$25,000
<br /> Meshpee Middle High School Library HVAC Sound Dampening $75,000 $75,000
<br /> Flooring Replacement-various Buildings $150,000 $50,000
<br /> Mashpee,Middle High School Library Flooring Replacement $,55,,000 $55,000
<br /> Total Planning onstruictionu $565�000 $565,1 00
<br /> Police
<br /> 10 Police vehicles-Year 1 of 3 $1U1000 $187,000
<br /> 4 Police vehicles -Year 3 of $521000 $521000
<br /> Total Police 9, 00 $239,000
<br /> Recreation
<br /> ADA Compliant Van-Year,3 of 3 $17,742, $171742
<br /> Total Recreation 7174 7'174
<br /> School
<br /> Chromebook Computers @ MMHS &QS $45,000 $45,000
<br /> Interactive Boa-rd systems in Classrooms $56,000 $56,000
<br /> Replacement of Teacher PCs $25,000 $251000
<br /> for t r ure with Wireless overhaul @ QS and I cc $50,000 $50,000
<br /> Chromebook computers @ KCC 1:1 Program) $30,000 $30,0.00
<br /> Reduce Servers from 15 to 5 $130,000 $1301000
<br /> 1' ashpee Middle High School Library Furnishings $150,000 $150,000
<br /> fiotel.schoeol $486,600 $486,000
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