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FISCAL YEAR 2023 CAPITAL IMPROVEMENT PROGRAM FY 2023 FY 2023 REQUESTS BY DEPARTMENT CIP COMMITTEE TOWN MANAGER RECOMMENDATIONS RECOMMENDATIONS SCHOOL Kitchen Equipment Upgrades $ 25,000 $ 25,000 Chromebook Leases $ 45,000 $ 45,000 Interactive Board Systems in Classrooms $ 25,000 $ 25,000 IPAD Replacement $ 25,400 $ 25,400 Total School $ 120,400 $ 120,400 TOTAL ALL DEPARTMENTS $ 1,385,740 $ 1,385,740 Explanation: This article is to appropriate and transfer Explanation: Mashpee's share of the Cape Cod $1,385,740 from the Capital Stabilization Fund for the Regional Technical High School budget is $1,011,446. FY 2023 capital budget.This article requires a 2/3rd vote. There are currently 44 students from Mashpee at the Cape Cod Regional Technical High School,an increase The Board of Selectmen recommends approval of of 4 students is projected for fiscal year 2023. Article 3 by a vote of 5-0 The Board of Selectmen recommends approval of The Finance Committee recommends approval of Article 4 by a vote of 5-0 Article 3 by a vote of 6-0 The Finance Committee recommends approval of Motion Made By Selectman Weeden: Article 4 by a vote of 6-0 I move that the Town vote to appropriate and Motion Made By Selectman Gottlieb: transfer the sum of $1,385,740 from the Capital Stabilization Fund to various department Capital I move that the Town vote to approve Article 4 as Accounts, as specified in the chart accompanying printed in the Warrant, with the exception of the this Article. phrase"or take any other action relating thereto:' Motion passes unanimously at 8:26 PM 2/3 vote required Article 5 Motion passes unanimously at 8:25 PM Article 4 To see if the Town will vote to approve the regional school district debt assessment for the Cape Cod To see if the Town will vote to approve the annual Regional Technical High School District Building regional school district budget for the Cape Cod Project for the fiscal year beginning July 1,2022,in the Regional Technical High School District for the amount of$6,081,325, and further, to see if the Town fiscal year beginning July 1, 2022, in the amount of will vote to raise and appropriate the sum of$473,869 $16,127,000 and further,to see if the Town will vote to to meet its share of the cost of debt for the Cape Cod raise and appropriate the sum of$1,011,446 to meet its Regional Technical High School District Building share of the cost of operation and maintenance of the Project for the fiscal year beginning July 1, 2022, or Cape Cod Regional Technical High School District for take any other action relating thereto. the fiscal year beginning July 1,2022,or take any other action relating thereto. Submitted by the Board of Selectmen Submitted by the Board of Selectmen 63