Laserfiche WebLink
wrl'5 7 <br /> Continued from previous page <br /> ......................................... <br /> ....................................... m-———-----— ..---------------------------------------------------------------....... ...................... <br /> FY 2021 FY 2021 <br /> DEPARTMENT CIP COMM17TEE TOWN MANAGER <br /> RECOMMENDATIONS RECOMMENDATIONS <br /> ................... ............ .................................................................. <br /> ..... .... <br /> School .......... <br /> .......................................................——----- ............. <br /> Chromebook Computers @ MMH5&CS $45,000 $45�000 ............... <br /> InteractiveBoard Systems in Classrooms $56,OoO $5f,00o................... ........................................... <br /> Replacement of Teacher PCs $25,000 $25,000 <br /> 111111111111111- '9'9'9...................................................................... $50,000 ..................... <br /> Continue with Wireless Overhaul @ QS and KCC $50,000 <br /> ............................... <br /> Chromebook Computers @ KCC (1.�. Program) $30,000 $30,000 <br /> ....................................................... <br /> ............. <br /> Reduce Servers from 15 to 5 $130,000 $130,000 <br /> Mashpee Middle High School Library Furnishings $150,000 $150,000 <br /> Total School <br /> .....----------------- $486,,000 J"4 6,000 <br /> ................ ...... <br /> Selectmen <br /> ... ......................................................... .................. $f2,000................. .......... ........... <br /> Electric Cars 0, Charging Stations & Installation <br /> $62,000 <br /> ..................... <br /> Total Selectmen $fir° ,000 $62,000 <br /> Transfer Station <br /> Drainage Repair $200,+000 $200,000 <br /> Total Transfer Station $200,000 $200 000 <br /> $2 000,F692 $2j000fi92 <br /> TOTAL CAPITAL-APPROPRIATION <br /> The Board of Selectmen recommends approval of Article 3 by a vote of 5-0 <br /> FINCOM: This Article seeks$Z 000,692 all from available funds for various department Capital Account as <br /> outlined in the chart, to enable the Town to continue to protect it Capital Investments. <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 district budget for the Cape Cod Regional <br /> Technical High School District for the fiscal year beginning July 1, 2020, in the amount of$15,504,000, and <br /> further,to see if the Town will vote to raise and appropriate the sum of$1,O77,178 to meet its share of the <br /> cost of operation and maintenance of the Cape Cod Regional Technical High School District for the fiscal <br /> year beginning July 1,, 2020, or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: Mashpee's share of the Cape Cod Regional Technical High School budget is$1,07'7,178.There <br /> are currently 48 students from Mashpee at the Cape Cod Regional Technical High School, an increase of 3 <br /> students from the previous year. <br /> The Board of Selectmen recommends approval of Article 4 by a vote of 5-0 <br /> FINCOM: This article authorizes the appropriation of$1,077,17'S for Mashpee's share of the Cape Cod <br /> Regional Technical High School District budget for fiscal year beginning July 1, 2020. There are 48 Mashpee <br /> students currently enrolled. <br /> The Finance Committee recommends approval of Article 4 by a vote of 6-0 <br /> 22 <br />