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Page 16
<br /> Continued from previous page
<br /> ..................... .................--------------- ....................................... .......
<br /> FY 2021 FY 2021
<br /> DEPARTMENT CIP COMMITTEE TOWN MANAGER
<br /> RECOMMENDATIONS
<br /> ............. mm, mmm ..........
<br /> School
<br /> ......................................................
<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 /> ...................................1";........................... .......... .................................................................................
<br /> Continue with Wireless Overhaul, QS and KCC $50,000 $50'?000
<br /> Chromebook Computers @ KCC 41:1 Program) $30,000 $30,000
<br /> .............., ................
<br /> deduce Servers from 15 to 5 $130,000 $130,000
<br /> Mashpee Middle High School Library Furnishings $150,.000 $150,000
<br /> .........................
<br /> ,..Total Scholo.1111'11 auwwi -.111$486p000 $486,600-----
<br /> ................... ...........
<br /> Selectmen
<br /> .................................................................... ............................... ........ .................................
<br /> Electric Cars x4, Charging Stations& Installation $621fouO $62,000
<br /> .................................................... .......... ....................... ................................
<br /> Total Selectmen $62,000 $62.*000
<br /> j�**.........
<br /> ..........
<br /> Transfer Station
<br /> Drainage Repair,
<br /> $200,000 $200,000
<br /> Total Transfer Station $290 ......................
<br /> ,00 $200,000
<br /> ...........
<br /> l_ ..�.�TOTAL CAPITAL APPROPRIATION
<br /> ........... ............ $2,C00,692 $2,0000692........... 1.11................. ......I—
<br /> The Board of Selectmen recommends approval of Article 3 by a vote of 5-0
<br /> The Finance Committee recommends approval of Article 3 by a vote of 6-0
<br /> Group#2 Annual Town Meeting (Articles 4,, S., 6, 17, 18,p 19j, 21.0 22, 25, 26, &27)
<br /> Article 4(Ein-Com Report Page 22)
<br /> To see if the Town will vote to,approve the annual regional school district bud-get for the Cape Cod
<br /> Regional Technical High School District f6r the fisca[year begin'ning July 1, 2020, in the amount of
<br /> $15,504,000, and further,to see if the Town will vote to raise and appropriate the sum of$1,077,178
<br /> to,meet its share of th'e cost of operation and maintenance of the Cape Cod Regional Technical High
<br /> School District for the fiscal year beginning July 1, 2020, or take-any other action relating thereto.
<br /> Submitted by the Board of Selectmen
<br /> Explanation: Mashpee"s share of the-Cape Cod Regional Technical High School budget is$J.,077,J.78.
<br /> There are currently 48 students from Mashpee at the Cape Cod Regional Technical-High School, an
<br /> increase of 3 students from the previous year.
<br /> The Board of Selectmen recommends approval of Article 4 by a Vote of 5-0
<br /> The Finance Committee recommends approval of Article 4 by-a vote of 6-0
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