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*DRAFT 2 MAY 2020 TOWN MEETING WARRANT* Page 14
<br /> Article 3
<br /> To see if the Town will vote to appropriate and transfer the sum of $2,000, 92 from available
<br /> funds to various department Capital Accounts, as specified in the chart accompanying this Article,
<br /> or take 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 /> FY 2021 FY 2021
<br /> DEPARTMENT CIP COMMITTEE 'TOWN MANAGER
<br /> RECOMMENDATIONS RECOMMENDATIONS
<br /> DPW
<br /> 2018 CAT 9138M Loader Year 3 of 3 $76,950 $76,950
<br /> Replace Two (2) 2012 Ford F350 $96,000 $96,000,
<br /> Repllace 2004 Kubota Tractor $45,000 $45,000
<br /> Replace 2012 Jlohin Deere Mower $58,000 $581000
<br /> Total DPW $2750950 $275,95,0
<br /> Fire
<br /> Ballistic Protective Gear(PPE) $40,000 $40,000
<br /> Mobile & Portable Radio Equipment $750000 $75,000
<br /> Tota I Fire $115,000 _T$115,000
<br /> Info Tech (IT)
<br /> Wireless Access Points $40,000 $40,000
<br /> Total IT $40,000 $40,000
<br /> Planning&Construction
<br /> Mashpee Middle High School Hot,Water System Replacement $5510 0 $55,000
<br /> Town Hall HVAC Valve Replacement $30,000 $3010001
<br /> Kenneth C. Coombs School Vestibule $1001,000 $100,000
<br /> School Security Improvements $125,000 $125,000
<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 HIIVAC Sound Dampening $75,000 $75,000
<br /> Flooring Replacement-Various Buildings $50,000 $50,000
<br /> Mashpee Middle High School Library Flooring Replacement $55,000 $55,000
<br /> Total Planning&'Construction $565,000 $565,000
<br /> Police
<br /> 10 Police Vehicles-Year 1 of 3 $1871000 $187,000
<br /> 4 Police Vehicles-Year 31 of 3 $52,000 $521000
<br /> Total Police $23911000 $239,rOOO
<br /> Recreation
<br /> A Compliant Van-Year 3 of 3 $17,742 $17,742
<br /> Total Recreation $17,74 $17,742
<br /> Continued on next page
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