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NATURAL RESOURCES
<br />Replace 2014 F-150 w/2025 F-150
<br />$
<br />48,480
<br />$
<br />48,480
<br />Replace 2012 F-250 w/2025 F-350
<br />$
<br />96,252
<br />$
<br />96,252
<br />Total Natural Resources
<br />$
<br />144,732
<br />$
<br />144,732
<br />PLANNING & CONSTRUCTION
<br />Flooring Replacement
<br />$
<br />100,000
<br />$
<br />100,000
<br />Security Camera/DVR Replacement
<br />$
<br />50,000
<br />$
<br />50,000
<br />Fire Alarm System Upgrades (Fire 41)
<br />$
<br />26,600
<br />$
<br />26,600
<br />Town Hall/Archives Sewer Connection & Parking Lot
<br />Improvements - Design/Engineering
<br />$
<br />60,000
<br />$
<br />60,000
<br />MHS Roof Restoration (non -solar sections)
<br />$
<br />1,377,400
<br />$
<br />1,377,400
<br />School HVAC Upgrades
<br />$
<br />3,275,000
<br />$
<br />3,275,000
<br />Total Planning & Construction
<br />4,889,000
<br />4,889,000
<br />POLICE
<br />9 Police Vehicles
<br />$
<br />168,000
<br />$
<br />168,000
<br />3 Police Vehicles
<br />$
<br />218,900
<br />$
<br />218,900
<br />Total Police
<br />$
<br />386,900
<br />$
<br />386,900
<br />SCHOOL
<br />Chromebooks Leases
<br />$
<br />50,000
<br />$
<br />50,000
<br />Wireless Upgrades
<br />$
<br />30,000
<br />$
<br />30,000
<br />FireWall Replacement - All Schools
<br />$
<br />50,485
<br />$
<br />50,485
<br />Food Service Equipment Upgrades
<br />$
<br />25,000
<br />$
<br />25,000
<br />Total School
<br />$
<br />155,485
<br />$
<br />155,485
<br />TOTAL ALL DEPARTMENTS
<br />$
<br />7,378,686
<br />$
<br />7,378,686
<br />Explanation: This article seeks to appropriate and transfer the sum of $7,378,686 as follows:
<br />$4,024,923 from the Capital Stabilization Fund, $1,262,000 from the Ambulance Receipts
<br />Reserved for Appropriation Account, and $106,000 from the Mashpee Cable and Advanced
<br />Technology Account, and $1,985,763 from Revenue Available for Appropriation ("Free Cash")
<br />to various department Capital Accounts, as specified in the chart accompanying this Article.
<br />The Select Board recommends approval of Article 3 by a vote of 5-0
<br />The Finance Committee recommends approval of Article 3 by a vote of 7-0
<br />
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