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Article 3
<br /> To see if the Town will vote to appropriate and transfer the sum of $2,000, 9 from available funds to
<br /> various department Capital Accounts, as specified in the chart accompanying this Article, or take any other
<br /> action-relating thereto.
<br /> Submitted by the Board of Selectmen
<br /> Explanation: This article is to appropriate funds for the FY 2021 capital budget.
<br /> ................. ............................... .......................................................
<br /> FY 2021 FY 2021
<br /> DEPARTMENT CIP COMMITTEE TOWN MANAGER
<br /> RECOMMENDATIONS RECOMMENDATIONS
<br /> ..........
<br /> DPvu
<br /> �7 50
<br /> ... ,�.m,,�,,,,,,,
<br /> 2018 CAT 938M Loader'Year 76,900 ear 3 of 3
<br /> ......................................
<br /> Replace Two (2) 2012 Ford F350 $96,000 $96/000
<br /> $ "...............
<br /> Replace 2004 Kubota Tractor $45;000 $451Q00
<br /> .............
<br /> ...........................
<br /> Replace 2012 John Deere Mower $58,000 $58,000,
<br /> ...................
<br /> Total I P1 V .......... $275t950 $275,.950
<br /> .........
<br /> Fire
<br /> ........................................................................ ......... ..................................................
<br /> Ballistic Protective Gear(PPE) $40,000 $40,000
<br /> -Mobile& $?'S,000
<br /> Portable Radio Equipment $75,000
<br /> Total Fire $115,000 $115,000
<br /> Info Tech (IT)
<br /> Wireless Access Points $40,000 $40,000
<br /> Total
<br /> '_1111 1 ,.'. - IT $40,.000
<br /> Planning& Construction -------4
<br /> .......... ..............
<br /> Mashpee Middle High School Hot Water System Replacement $55;000
<br /> $55/000
<br /> _4
<br /> Town Hall HVAC Valve Replacement $30,,000 $30,,000
<br /> Kenneth C. Coombs School Vestibule $1.00,000 $1001000
<br /> NAWASWS.h..00l Security Improvements $125mm
<br /> 1000 $125;000
<br /> hhhhh
<br /> ..............................................
<br /> Mashpee Middle High School Air Handling Unit#1 Replacement $50.,000 $50,000
<br /> Mashpee Middle High School Culinary Arts Room Exhaust System $25,000 $25,000
<br /> Mashpee Middle High School Library HVAC Sound Dampening $75,000 $75,000
<br /> Flooring Replacement—Various Buildings __[_$50,000 $50,000
<br /> wvv ..........................................................................
<br /> Mashpee Middle High School Library Flooring Replacement $55,000 $551000.
<br /> 7............
<br /> $565,000Total Planning&Construction $5651000
<br /> Police
<br /> ...................... .......................... ..........
<br /> 10 Police Vehicles-Year 1 of 3 $187,000 187x 000
<br /> ...........
<br /> 4 Police Vehicles-'Year 3 of 3 $52,000 $52,000
<br /> ............... ......
<br /> Total Police $239,000 $239,000
<br /> .....................
<br /> ...............................................Recreation
<br /> ...........
<br /> ADA Compliant Van-Year 3 of 3 $17,742 17,7
<br /> 42
<br /> Total Recreation $17,742. $17,r742
<br /> ....................... ..........................—--- ......... ............. ....................
<br /> L................ ..........
<br /> Continued on next
<br /> 21
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