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FY 2021 FY 2021 FY FY 2021 2021
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<br />DEPARTMENTDEPARTMENT CIP COMMITTEE CIP COMMITTEE TOWN MANAGER TOWN MANAGER
<br />RECOMMENDATIONSRECOMMENDATIONS RECOMMENDATIONSRECOMMENDATIONS
<br />DPW
<br />2018 CAT 938M Loader Year 3 of 3 $76,950 $76,950
<br />School
<br />Chromebook Computers @ MMHS & QS $45,000 $45,000
<br />Replace Two (2) 2012 Ford F350 $96,000 $96,000
<br />Interactive Board Systems in Classrooms $56,000 $56,000
<br />Replace 2004 Kubota Tractor $45,000 $45,000
<br />Replacement of Teacher PCs $25,000 $25,000
<br />Replace 2012 John Deere Mower $58,000 $58,000
<br />Continue with Wireless Overhaul @ QS and KCC $50,000 $50,000
<br />Total DPW $275,950 $275,950
<br />Chromebook Computers @ KCC (1:1 Program) $30,000 $30,000
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<br />Reduce Servers from 15 to 5 $130,000 $130,000
<br />Fire
<br />Ballistic Protective Gear (PPE) $40,000 $40,000
<br />Mashpee Middle High School Library Furnishings $150,000 $150,000
<br />Mobile & Portable Radio Equipment $75,000 $75,000
<br />Total School $486,000 $486,000
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<br />Total Fire $115,000 $115,000
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<br />Selectmen
<br />Electric Cars x4, Charging Stations & Installation $62,000 $62,000
<br />Info Tech (IT)
<br />Wireless Access Points $40,000 $40,000
<br />Total Selectmen $62,000 $62,000
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<br />Total IT $40,000 $40,000
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<br />Transfer Station
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<br />Drainage Repair $200,000 $200,000
<br />Planning & Construction
<br />Mashpee Middle High School Hot Water System
<br />Total Transfer Station $200,000 $200,000
<br />Replacement $55,000 $55,000
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<br />Town Hall HVAC Valve Replacement $30,000 $30,000
<br />TOTAL CAPITAL APPROPRIATION $2,000,692 $2,000,692
<br />Kenneth C. Coombs School Vestibule $100,000 $100,000
<br />School Security Improvements $125,000 $125,000
<br />Mashpee Middle High School Air Handling Unit #1
<br />Replacement $50,000 $50,000
<br />Mashpee Middle High School Culinary Arts Room Exhaust
<br />System $25,000 $25,000
<br />Mashpee Middle High School Library HVAC Sound
<br />Dampening $75,000 $75,000
<br />Flooring Replacement Various Buildings $50,000 $50,000
<br />Mashpee Middle High School Library Flooring
<br />Replacement $55,000 $55,000
<br />Total Planning & Construction $565,000 $565,000
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<br />Police
<br />10 Police Vehicles - Year 1 of 3 $187,000 $187,000
<br />4 Police Vehicles - Year 3 of 3 $52,000 $52,000
<br />Total Police $239,000 $239,000
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<br />Recreation
<br />ADA Compliant Van-Year 3 of 3 $17,742 $17,742
<br />Total Recreation $17,742 $17,742
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