Laserfiche WebLink
Recreation <br />ADA Compliant Van -Year 2 of 3 <br />$17,742 <br />$17,742 <br />Total Recreation <br />School <br />$17,742 <br />$17,742 <br />Semity System <br />$110 000 <br />$110 000 <br />MMHS Auditorium Sound System <br />$25,000 <br />$25,000 <br />MMHS Auditorium Lighting System <br />$100 000 <br />$100 000 <br />Chromebook Computers <br />$36,000 <br />$36,000 <br />Replace Teachers' PCs <br />$56,000 <br />$56,000 <br />Interactive Boards <br />$25,000 <br />$25,000 <br />Wireless Overhaul <br />$25,000 <br />$25,000 <br />Kitchen Upgrades <br />$25,000 <br />$25,000 <br />Total School <br />$402,000 <br />$402,000 <br />TOTAL CAPITAL APPROPRIATION <br />$1,472,692 <br />$1,472,692 <br />The Board of Selectmen recommends approval of <br />Article 3 by a vote of 5-0. <br />The Finance Committee recommends approval of <br />Article 3 by a vote of 4-1. <br />Motion made by Selectman Andrew Gottlieb. <br />Motion: I move the Town vote to appropriate and <br />transfer the sum of $50,000 from the PEG Access and <br />Cable Related Fund, the sum of $17,742 from the <br />Recreation Revolving Fund, the sum of $25,000 from <br />the School Lunch Revolving Fund and the sum of <br />$1,379,950 from Revenue Available for Appropriation <br />to fund the various department Capital Accounts. <br />Motion passes at 8:33 PM. <br />Article 4 <br />To see if the Town will vote to approve the annual <br />regional school district budget for the Cape Cod <br />Regional Technical High School District for the fiscal <br />year beginning July 1, 2019, in the amount of <br />$15,087,000, and further, to see if the Town will vote <br />to raise and appropriate the sum of $1,037,767 to meet <br />its share of the cost of operation and maintenance of <br />the Cape Cod Regional Technical High School District <br />for the fiscal year beginning July 1, 2019, or take any <br />other action relating thereto. <br />Submitted by the Board of Selectmen <br />Explanation: Mashpee's share of the Cape Cod <br />Regional Technical High School budget is $1,037,767. <br />There are 49 students from Mashpee at the Cape Cod <br />Regional Technical High School, a decrease of 4 <br />students from last year. <br />The Board of Selectmen recommends approval of <br />Article 4 by a vote of 4-0. <br />The Finance Committee recommends approval of <br />Article 4 by a vote of 6-0. <br />Motion made by Selectman John Cotton. <br />Motion: I move the Town vote to approve the annual <br />regional school district budget for the Cape Cod <br />Regional Technical High School District for the fiscal <br />year beginning July 1, 2019, in the amount of <br />$15,087,000, and further, to see if the Town will vote <br />to raise and appropriate the sum of $1,037,767 to meet <br />its share of the cost of operation and maintenance of <br />the Cape Cod Regional Technical High School District <br />for the fiscal year beginning July 1, 2019. <br />Motion passes at 8:34 PM. <br />Article 5 <br />To see if the Town will vote to approve the regional <br />school district debt assessment for the Cape Cod <br />Regional Technical High School District Building <br />Project for the fiscal year beginning July 1, 2019, in the <br />amount of $7,732,364, and further, to see if the Town <br />will vote to raise and appropriate the sum of $611,150 <br />to meet its share of the cost of debt for the Cape Cod <br />Regional Technical High School District Building <br />Project for the fiscal year beginning July 1, 2019, or <br />take any other action relating thereto. <br />Submitted by the Board of Selectmen <br />Explanation: Mashpee's share of the Cape Cod <br />Regional Technical High School debt for the Cape Cod <br />Regional Technical High School Building Project for <br />Fiscal Year 2020 is $611,150. <br />