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Page 15
<br /> Stand Alone'Article
<br /> Article 3 (F'in-Corn Report Page 21-22)
<br /> To see if the Town will vote to appropriate and transfer the sum of$2,000,692 from available funds
<br /> to various department Capital Accounts, as specified in the chart accompanying this Article, or take
<br /> any other'action relating thereto.
<br /> Submitted by the Board of Selectmen
<br /> Explanation: This article is to appropriate funds for the FY 2021 capital budget.
<br /> .......... ........................... ......................I
<br /> FY 2021 FY 2021
<br /> - -----.........................................................1
<br /> DEPARTMENT CIP COMMITTEE TOWN MANAGER
<br /> RECOMMENDATIONS RECOMMENDATIONS
<br /> ........................ .............................
<br /> DPW
<br /> ............... ................ .................. ....................... ......... ......................
<br /> �$S76,950
<br /> 2018 CAT 938'M Loader Year 3 of 3 $76,950
<br /> Replace Two (2) 2012 Ford F350 $96,.000
<br /> $96,000
<br /> ------------------------------------ .................................
<br /> Replace 2004 Kubota Tractor $45,000 $45,000
<br /> ...........
<br /> Replace 2012 John Deere Mower $58,000 $58.,000
<br /> Total DPW $27%950 $275,950
<br /> ... ...............
<br /> Fire
<br /> ............... .............. ................................. �.. R fl ...........
<br /> Ballistic Protective Gear(PPE) 40,000
<br /> $40,000
<br /> .............
<br /> Mobile& Portable Radio Equipment $75,000 $7"5,000RRRRRm..........................
<br /> Total Fire $115..000 $115.'000
<br /> .............................................................. ..
<br /> Info Tech(IT)
<br /> ......
<br /> _'.,............ .................... ........................................... ......... ................................................ .........
<br /> Wireless Access Points.......................... $40,000 $40,000
<br /> Total IT $40,000 $40,000
<br /> ...............................................................................................................................................
<br /> Planning&Construction
<br /> ......................................... ��rv�������������� ��� ...........................
<br /> Mashpee Middle High School Hot Water System Replacement $55,.000 $5511,000
<br /> ............ ................
<br /> Town Hall HVAC Valve Replacement $30,.000 $30,000
<br /> ........................
<br /> Kenneth C.Coombs School Vestibule $100,000 $100,000
<br /> ------------------ ...........
<br /> School Security Improvements $125,000 $125,000
<br /> Mashpee Middle High School Air Handling Unit#1 Replacement $50P000 $50.,000
<br /> Mashpee Middle High School Culinary Arts Room Exhaust System $25,000 $25,000
<br /> Mashpee Middle High School Library HVAC Sound Dam- pening $75,000 $75,000
<br /> Flooring Replacement-Various Buildings $,50,000 $50,000.......................................
<br /> Mashpee Middle High School Library Flooring Replacement $55,t0 00 $55,000
<br /> Total Planning&Construction $565,000 $5�5,000 ................
<br /> Police
<br /> ............................................. ................................. .................. -- ...............
<br /> 10 Police Vehicles-Year 1 of 3 $187..000 $187?000 -------.
<br /> .....................................................................
<br /> 4 Police Vehicles-Year 3 of 3 $520000 $52,000
<br /> ...............................
<br /> Total Police $239,000 $239,000
<br /> ..............................................................................................................
<br /> L............___..................................
<br /> Recreation
<br /> ....................... ......... .................... ........................................."'............
<br /> ADA Compliant Van-Year 3 of 3 $17,742 $17742
<br /> Total Recreation $1?0742 $17,p74Z
<br /> ......
<br /> ............................................................................................. ....................................
<br /> Continued next page
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