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*DRAFT 2 MAY 2020 TOWN MEETING WARRANT* Page 15
<br /> Continued from previous page
<br /> FY 021
<br /> DEPARTMENT CIP COMMITTEE TOWN MANAGER
<br /> RECOMMENDATIONS RECOMMENDATIONS
<br /> School
<br /> Chromebook Computers @ MISHS & CAS $45,000 $45,000
<br /> Interactive Beard Systems in Classrooms $56100,0 $56,00
<br /> Replacement of Teacher PCs $25,000 $251000
<br /> Continue with Wireless Overhaul @ QS and KCC $50,1000 $50,000
<br /> Chromebook Computers @ I CC. (1:1 Program) $30, C $30,000
<br /> Reduce Servers from 15 to 5 $130,000 $1301,000
<br /> Mashpee Middle Hip h School Library Furnishings $150,ono $15 ,00
<br /> Total Schoo l $486,000 $486,0100
<br /> o
<br /> Selectmen
<br /> Electric Cars x , Charging Stations & Installation $62,000 $621000
<br /> Total Selectmen ,CC ,CCU+
<br /> Transfer Station
<br /> Drainage Repair $200,000 $200,000
<br /> Total transfer Station $2001000 $2001,000
<br /> TOTAL CAPITAL PPR PRIATION $2,000,692 $2,0010,692
<br /> The Board of Selectmen recommends approval of Article 3 by a vote of -0
<br /> The Finance Committee rec mend,s a ppr oval of Article 3, by a Grote of6-01
<br /> Article
<br /> o see if the Town will vote to approvethe annual regional school district budget for th Cape Coed
<br /> Regional Technical High School District for the fiscal year beginning July1, 20,20, in the amount of
<br /> $15,504,000, and further, to see if the Town will vote to raise and appropriate the sum of
<br /> $1,077,178 to meet its share of thie 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 other action
<br /> relating thereto.
<br /> Submitted b°ythe Boarclof Selectmen
<br /> Explanation-. Mashp 's share of the Cape Cod Regional Technical High School, budget is
<br /> $1,077,178,. There acre currently 48 students from Mashpee at the Cape Cod Regional Technical
<br /> High School, an 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 HOLD
<br /> Article
<br /> o see if the Town will vote to approve the regional school district debt assessment for the Cape
<br /> Cod Regional Technica,l Hig h School District Building Project for the fiscal year beginning July 1,
<br /> 2020, in the amount of $6,260,701, and further, to see if the Town will vote to raise and
<br /> appropriate the sum of$487,847 to meet its share of the cost of debt fC rthe Cape Cod Regional
<br /> Technical High School District Building Project for the fiscal year beginning July 1, 202 , or tale
<br /> any other action relating thereto.
<br /> Submitted by the 'Board of Selectmen
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