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*DRAFT 3 MAY 2020 TOWN MEETING WARRANT* Page 15
<br /> Continued from previous page
<br /> FY 2021 FY 2021
<br /> DEPARTMENT CIP COMMITTEE TOWN MANAGER
<br /> RECOMMENDATIONS RECOMMENDATIONS
<br /> School
<br /> Chromebook Computers @ MMHS &CAS $45,000 $45100Q
<br /> Interactive Board Systems in Classrooms 1 .$56,000 $56,000
<br /> Replacement of Teacher PCs $25,000 $25,000
<br /> Continue with Wireless overhaul [ CAS and KCC $50,000 $50,000
<br /> Chromebook Computers @ KCC (1:1 Program) $30000 $30,000'
<br /> Reduce Servers from 1.5 to 5 $130,000 $130,000
<br /> Mashpee Middle High School Library Furnishings $150,000 $150,000
<br /> Total School $486,000 $486,000
<br /> ...........::....:..........:..:....
<br /> Selectmen
<br /> Electric Cars x4, Charging Stations & Installation' $62,000 $62,000
<br /> Total Selectmen $62,000 $62,000
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<br /> Transfer Station
<br /> Drainage Repair $200,000 $200,000 ,
<br /> Total Transfer Station $200,000 $20%000
<br /> TOTAL CAPITAL APPROPRIATION $2,000,692 =$21000,692
<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 /> Article 4
<br /> To see if the Town will vote to approve the annual regional school d-istrict budget for the Cape Cod
<br /> Regional Technical High School District for the fiscal year beginning 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
<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 take any other action
<br /> relating thereto.
<br /> Submitted by the Board of Selectmen
<br /> Explanation: Mashpee's share of the Cape Cod Regional Technical High School budget is
<br /> $1,.077,178. There are 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 5
<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 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 for the Cape Cod Regional
<br /> Technical High School District Building Project for the fiscal year beginning July 1, 2020, or take
<br /> any other action relating thereto.
<br /> Submitted by the Board of Selectmen
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