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*DRAFT I MAY 2020 TOWN MEETINGWARRANT* Page 12
<br /> Article
<br /> To see if the Town, will Vote to appropriate and transfer the sum of $2,000,692 from available
<br /> funds to various department Capital Acc unts, asspecified in the chart accompanying this,Article,
<br /> r tale any other action r6lating thereto.
<br /> Submitted bythe Board of Selectmen
<br /> Explanation: This article is to appropriate funds for the FY 2021 capital budget.
<br /> FY 2021 FY 2021
<br /> DEPARTMENT CIP COMMITTEE TOWN MANAGER
<br /> RECOMMENDATIONS RECOMMENDATIONS
<br /> DPW
<br /> 2018 CAST 93 M Loader Year 3 of 3 $76195�O $76,950
<br /> Replace Two (2) 2012 Ford F3,50 $96,000 $96,000
<br /> Replace 2004 Kubota Tractor $45, 0 $45,00
<br /> Replace 2012 John Deere Mower $58,000 $5 ,00
<br /> Total DPW $275,950 $275,950
<br /> ,
<br /> Fire
<br /> Ballistic Protective Gear(PPE) $40,.000 $40,000
<br /> Mobile & Potable Radio Equipment $75,000 $75,000
<br /> Total Fire $115,000 $115,
<br /> I nfo Tech(IT')
<br /> Wireless Access Points $40,000 $40,000,
<br /> Total IT $40,000 $40,000
<br /> Planning&Construction
<br /> Mashpee Middle High Schaal Het Water System Replacement $5,51 $55100
<br /> Town Hall HVAC"Valve Replacement $30,000 $30,000
<br /> Kenneth C.Coombs Schaal Vestibule $100,000 $100,000
<br /> Schaal Security Improvements $125,000 $1251000'
<br /> M,ashpee Middle High Schaal Air Handling Unit#1 Replacement $5 , c $50,000
<br /> Mashpee Middle High Schaal Culinary Arts Roam Exhaust System $25,000 $25100,0
<br /> Mashpee Middle High Schaal Library HVAC Sound Dampening $751000 $75,000
<br /> Flooring Replacement—Various Buildings $5010 $5 ,
<br /> Mashpee Middle High Schaal Library Flooring Replacement $551000 $55,000
<br /> Total Planning&Construction $565,000 $565,000
<br /> Police
<br /> 10 Police Vehicles-Year 1 of 3 $1871000 $18710,00
<br /> 4 Police Vehicles-"Year 3 of 3' $52,000 $52,000
<br /> Total Police $239,000 $239,000
<br /> Recreation
<br /> ,AI A Compliant Van-Year 3 of 3 $17,742 $17,742
<br /> Total Recreation $1,71742 $171742
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<br /> Continued n next page,
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