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*DRAFT I MAY 2020 TOWN MEETINGWARRANT* Page 13
<br /> Continued r previous
<br /> DEPARTMENT CIP COMMITTEE TOWN MANAGER
<br /> R,ECO'MMEN'DATIONS RECOMMENDATIONS
<br /> School
<br /> Chrome oo .Computers @ 'MMHS &QS $45,000 $45,000
<br /> Interactive Board Systems in Classrooms $56,000 $56,0100
<br /> Replacement of Teacher PCs $25,0100, $25,000
<br /> Continue with Wireless overhaul @ QS and KCC $50,000 $50,000
<br /> Chromebook Computers @ I CC 1:1 Program) $30,1000 $30,000
<br /> educe Servers from 15 to 5 $ 3o,000 $1301000
<br /> Mashpee Middle High School Library Furnishings $150,1000 $150,00
<br /> Total School $486,000
<br /> Selectmen
<br /> Electric Cars x4, Charging stations & Installation $62,000 $62jOOO
<br /> Total elect o $162,000
<br /> Transfer Station
<br /> Drainage Repair $2001000 L$2001000
<br /> T° Transfer Station 7$200,000oo,
<br /> TOTAL CAPITAL APPROPRIATION $2,000,692 $2,000,692
<br /> The Board
<br /> y a vote of
<br /> The Finance itt a rec s appr l of Article 3 by a vote
<br /> Article
<br /> To see if the Town will vote to approve the annual regional school district budget for the Cape Cod
<br /> Regional Technical, High ,School District for the fiscal year beginninig July 1, 2020, in the amount of
<br /> $15,504,000, and further, to see i the Town will vote to raise and appropriate the sum o
<br /> $1,077,178 to meet its share of the cost of operation and maintenance of the Cape Cod Regional
<br /> Technical High School District for the fiscal year beginning July 1, 2020, or tale any ether action
<br /> relating theretol.
<br /> Submitted by the Board of Selectmen
<br /> Explanation: Mashpee's share of the Cape Cod Regional Technical High ,School buidget is
<br /> .There are students from Mashpee at the Cape Cod regional Technical H,i, h ,School,
<br /> an increase decrease o students from last year.
<br /> e Board of Selectmenrecomm'ends approval of Articlevote o
<br /> The Finance Committeerecommends r l of Articlea vote of"
<br /> Article,
<br /> To see if the Town will' vote to approve the regional school district debt assessment for the Cape
<br /> -Cod Regional Technical high School District Build,ing, Project for the fiscal year he ginning July 1,
<br /> 2020 in the amount o $6,260,701, and further, to see if the Town will vote to raise and
<br /> appropriate the scum o $487,847 to meet its share of the cost of debt for the Cape Cod Regional
<br /> Technical high ,school District Building Project for the fiscal year beginning July 1, 2020, or tale
<br /> any other action relating thereto.
<br /> Submitted by the Board of Selectmen
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