MassVoter.com← Barnstable Town CouncilBarnstable Town Council · 2021–2023 Council · Regular meeting
April 27, 2023
65 recorded votes, 23 with disagreement.
Sources: Official minutes (PDF)
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Present: Nikolas Atsalis, Kristine Clark, Jennifer Cullum, Paul Cusack, Jessica Rapp Grassetti, Mathew Levesque, Betty Ludtke, Jeffrey Mendes, Paul Neary, Paula Schnepp, Tracy Shaughnessy, Gordon Starr
Absent: Eric Steinhilber
During the meeting:
- Paul Neary arrived late (6:08 PM)
Every vote, in order
To accept the minutes of April 6, 2023 as presented.
To accept the minutes of April 6, 2023 as presented.
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was to accept the minutes of April 6, 2023 as presented. VOTE: PASSES UNANIMOUS COMMUNICATIONS from elected officials, boards committees, and staff, commission reports, correspondence and announcements:.” The minutes name who voted no but give no count; the count shown is from those names.
2023-132 2023-132 Order To Discontinue And Abandon Mother's Park Road, Centerville, Ma
ORDERED: To discontinue and abandon the public way known currently as Mother's Park Road in Centerville, MA; provided that this Order shall be effective thirty (30) days after the date on which it is approved by the Town Council.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: To discontinue and abandon the public way known currently as Mother's Park Road in Centerville, MA; provided that this Order shall be effective thirty (30) days after the date on which it is approved by the Town Council. VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-133 2023-133 Appropriation Order In The Amount Of $22,700 For The Purpose Of Acquiring The Fee In Mother's Park Road By Eminent Domain For Sewer And Water And General Municipal Purposes
ORDERED: Provided that the Town Council has first voted to abandon Mother's Park Road as a public way, the Town Council hereby authorizes the Town Manager to purchase, take by eminent domain under Chapter 79 of the General Laws of Massachusetts, or otherwise acquire for sewer and water and general municipal purposes the fee through, under, across, and on Mother's Park Road, Centerville, as more fully shown on a plan to be filed in the office of the Town Council, for the installation, operation, maintenance, repair, relocation, and replacement of sewer and water lines and infrastructure for the same and for all purposes for which such infrastructure is commonly used in the Town of Barnstable, and that to fund the same, that $22,700 be provided from the reserves in the Sewer Construction and Private Way Improvement Special Revenue Fund, and that the Town Manager is authorized to contract f
From the minutes
“Upon a motion duly made and seconded it was ORDERED: Provided that the Town Council has first voted to abandon Mother's Park Road as a public way, the Town Council hereby authorizes the Town Manager to purchase, take by eminent domain under Chapter 79 of the General Laws of Massachusetts, or otherwise acquire for sewer and water and general municipal purposes the fee through, under, across, and on Mother's Park Road, Centerville, as … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-179 2023-179 Order To Petition The General Court Of The Commonwealth To Enact Special Legislation Approving The Change Of Use Of 5,803 Square Feet Within Mother's Park, Centerville (barnstable)
ORDERED: SECTION 1: That, having received notice that the Town Manager has determined that 5,803 square feet within Mother's Park, Centerville, as shown on a plan of land titled “Approval Not Required Plan Mother's Park 20 Phinney's Lane” drawn by Town of Barnstable Department of Public Works dated 2/23/2023, are no longer needed for park purposes, and that the Town Conservation Commission, by unanimous vote, concurred with and endorsed the Town Manager's declaration that a portion of the surface of Mother's Park shown on a plan of land entitled “ Roadway Alteration Plan, Mother's Park 20 Phinney's Lane, Village of Centerville, Barnstable, Massachusetts”, shown as “Parcel A”, as prepared by Town of Barnstable, Department of Public Works, dated 2/23/23, which land is under his custody and control, is surplus to the municipal, conservation and open space needs of the Town of Barnstable and
From the minutes
“Upon a motion duly made and seconded it was ORDERED: SECTION 1: That, having received notice that the Town Manager has determined that 5,803 square feet within Mother's Park, Centerville, as shown on a plan of land titled “Approval Not Required Plan Mother's Park 20 Phinney's Lane” drawn by Town of Barnstable Department of Public Works dated 2/23/2023, are no longer needed for park purposes, and that the Town Conservation Commission, … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr Taking 2023-126 out of order.”
2023-126 To second reading on 05/04/2023: 2023-126 Appointments To A Board/committee/commission
To second reading on 05/04/2023 (2023-126: RESOLVED: That the Town Council appoints the following individuals to a multiple-member Board/Committee/Commission: Mid Cape Cultural Council: Barbara Hersey, as a regular member, to a term expiring 06/2025; Shellfish Committee: Paul Hendricks Jr., as a professional fisheries trained member, to a term expiring 06/2024; Youth Commission: Sophia Machnik, as a student member, to a term expiring 06/2024; Daniel Gomes, as a student member, to a term expiring 06/2024)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was RESOLVED: That the Town Council appoints the following individuals to a multiple-member Board/Committee/Commission: Mid Cape Cultural Council: Barbara Hersey, as a regular member, to a term expiring 06/2025; Shellfish Committee: Paul Hendricks Jr., as a professional fisheries trained member, to a term expiring 06/2024; Youth Commission: Sophia Machnik, as a student member, to a term expiring … VOTE: TO SECOND READING ON 05/04/2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-139 2023-139 Order Approving Amendment To 1992, 1995, And 1997 Agreements Between The Town And The Wood's Hole, Martha's Vineyard And Nantucket Steamship
To amend the language
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was to amend the language VOTE: PASSES UNANIMOUS Council questions and comments:.” The minutes name who voted no but give no count; the count shown is from those names.
As amended ORDERED: That the Town Council does hereby authorize the Town Manager to negotiate and execute an Amendment to the July 16, 1992 Agreement, the Febru (as amended)
As amended ORDERED: That the Town Council does hereby authorize the Town Manager to negotiate and execute an Amendment to the July 16, 1992 Agreement, the February 27, 1995 Memorandum of Understanding Relative to the Agreement dated as of July 16, 1992, and the November 6, 1997 Amendment to the Agreements Dated July 16, 1992 and February 27, 1995, between the Woods Hole, Martha's Vineyard and Nantucket Steamship Authority (the “SSA”) and the Town of Barnstable (“Town”) (collectively, the “Agreements”), to increase the permitted maximum overall length of any of the SSA's vessels to two hundred forty-five feet (245'); provided that the execution of such Amendment shall be contingent on said Amendment expressly including language in which the Town and the SSA agree to: (1) work collaboratively to consolidate the Agreements and the Amendment authorized herein into one new agreement which wou
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was as amended ORDERED: That the Town Council does hereby authorize the Town Manager to negotiate and execute an Amendment to the July 16, 1992 Agreement, the February 27, 1995 Memorandum of Understanding Relative to the Agreement dated as of July 16, 1992, and the November 6, 1997 Amendment to the Agreements Dated July 16, 1992 and February 27, 1995, between the Woods Hole, Martha's Vineyard and … VOTE: AS AMENDED PASSES UNANIMOUS Taking 2023-151, 2023-152, and 2023-179 out of order.” The minutes name who voted no but give no count; the count shown is from those names.
2023-151 2023-151 Supplemental Appropriation Order In The Amount Of $35,000 For The Purpose Of Paying Outside Counsel Expenses Of The Legal Department
ORDERED: That the amount of $35,000 be appropriated for the purpose of paying operating expenses of the Legal Department for the services of the law firm of Anderson & Kreiger, which is serving as outside counsel to the Town with respect to two lawsuits filed against the Town by the Conservation Law Foundation; and to meet such appropriation, that $35,000 be provided from the General Fund Reserves.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $35,000 be appropriated for the purpose of paying operating expenses of the Legal Department for the services of the law firm of Anderson & Kreiger, which is serving as outside counsel to the Town with respect to two lawsuits filed against the Town by the Conservation Law Foundation; and to meet such appropriation, that $35,000 be provided from the General Fund Reserves. VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-152 2023-152 Order Authorizing An Intermunicipal Agreement Between The Town Of Barnstable And The Town Of Plymouth For Professional Services Relating To The Decommissioning Of The Pilgrim Nuclear Plant In Plymouth
ORDERED: That the Town Council authorizes the execution and delivery by the Town Manager of an Intermunicipal Agreement with the Town of Plymouth for the provision of professional services by and through the Town of Plymouth relating to the decommissioning of the Pilgrim Nuclear Plant in Plymouth by Holtec International for a term of five years in an amount not-to-exceed $23,667; and that the amount of $23,667 be appropriated for the purpose of funding the Town of Barnstable's one-third share of the total costs of such professional services; and that to meet such appropriation, that $23,667 be provided from the General Fund Reserves.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the Town Council authorizes the execution and delivery by the Town Manager of an Intermunicipal Agreement with the Town of Plymouth for the provision of professional services by and through the Town of Plymouth relating to the decommissioning of the Pilgrim Nuclear Plant in Plymouth by Holtec International for a term of five years in an amount not-to-exceed $23,667; and that the … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
, in accordance with Massachusetts General Laws Chapter 10, Section 38, the Town Council does hereby allow the granting of licenses for the operation, holding o
RESOLVED: That, in accordance with Massachusetts General Laws Chapter 10, Section 38, the Town Council does hereby allow the granting of licenses for the operation, holding or conducting of the game commonly called “beano”, and also known as bingo, in the Town of Barnstable; and further approves, in accordance with said section 38 of said chapter 10, the applications of the Holy Ghost Society of Santuit and Cotuit, Inc. to the Massachusetts State Lottery Commission to operate two one- day beano games, as presented at this meeting.
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was RESOLVED: That, in accordance with Massachusetts General Laws Chapter 10, Section 38, the Town Council does hereby allow the granting of licenses for the operation, holding or conducting of the game commonly called “beano”, and also known as bingo, in the Town of Barnstable; and further approves, in accordance with said section 38 of said chapter 10, the applications of the Holy Ghost Society … VOTE: PASSES UNANIMOUS Taking 2023-180 out of order.” The minutes name who voted no but give no count; the count shown is from those names.
To second reading on 05/04/2023: WHEREAS, the 13.5 acre parcel located at 140 Old Oyster Road in the Village of Cotuit in the Town of Barnstable, as shown on Town of Barnstable Assessor's Map 0
To second reading on 05/04/2023 (WHEREAS, the 13.5 acre parcel located at 140 Old Oyster Road in the Village of Cotuit in the Town of Barnstable, as shown on Town of Barnstable Assessor's Map 021, Parcel 008, is under the charge, custody and control of the Town Manager; and WHEREAS, on April 10, 2023, the Town sought and received endorsement of the Town Planning Board that approval under the Subdivision Control Law was not required to divide said 13.5 acre parcel into two lots of 8.1 +/- acres and 5.4+/- acres, referred to hereinafter as Lot A and Parcel B, respectively, as shown on a plan of land entitled, “Approval Not Required Plan of Land at 140 Old Oyster Road in Barnstable (Cotuit) MA (Barnstable County) prepared for:)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was WHEREAS, the 13.5 acre parcel located at 140 Old Oyster Road in the Village of Cotuit in the Town of Barnstable, as shown on Town of Barnstable Assessor's Map 021, Parcel 008, is under the charge, custody and control of the Town Manager; and WHEREAS, on April 10, 2023, the Town sought and received endorsement of the Town Planning Board that approval under the Subdivision Control Law was not … VOTE: TO SECOND READING ON 05/04/2023 - PASSES UNANIMOUS Break - 8:36 PM back.” The minutes name who voted no but give no count; the count shown is from those names.
2023-104 2023-104 Appropriation Order In The Amount Of $195,000 For The Purpose Of Funding The Mystic Lake Alum Treatment Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan
ORDERED: That the amount of $195,000 be appropriated for the purpose of funding the Mystic Lake Alum Treatment Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $195,000 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $195,000 be appropriated for the purpose of funding the Mystic Lake Alum Treatment Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $195,000 be provided from the General Fund Reserves, and that the Town Manager is … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr Taking 2023-073 out of order.”
2023-073 2023-073 Appropriation Order In The Amount Of $50,000 For The Purpose Of Funding The Final Design Of The Sandy Neck Facility Reconfiguration Project As Outlined In The Fiscal Year 2024- Fiscal Year 2028 Capita
ORDERED: That the amount of $50,000 be appropriated for the purpose of funding the Final Design of the Sandy Neck Facility Reconfiguration Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $50,000 be provided from the Sandy Neck Enterprise Fund surplus, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $50,000 be appropriated for the purpose of funding the Final Design of the Sandy Neck Facility Reconfiguration Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $50,000 be provided from the Sandy Neck Enterprise Fund surplus, … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-074 2023-074 Appropriation And Transfer Order In The Amount Of $195,000 For The Purpose Of Funding The Design Of The Prince Cove Improvements Project As Outlined In The Fiscal Year 2024- Fiscal Year 2028 Capital I
ORDERED: That the amount of $195,000 be appropriated for the purpose of funding the Design of the Prince Cove Improvements Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $56,000 be transferred from the remaining balance in Town Council order 2016-109, and that $139,000 be provided from the Marina Enterprise Fund surplus, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $195,000 be appropriated for the purpose of funding the Design of the Prince Cove Improvements Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $56,000 be transferred from the remaining balance in Town Council order … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-075 2023-075 Appropriation Order In The Amount Of $172,000 For The Purpose Of Funding The Design And Permitting Of The Barnstable Harbor Marina Revetment Project As Outlined In The Fiscal Year 2024- Fiscal Year 20
ORDERED: That the amount of $172,000 be appropriated for the purpose of funding the Design and Permitting of the Barnstable Harbor Marina Revetment Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $172,000 be provided from the General Fund surplus, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $172,000 be appropriated for the purpose of funding the Design and Permitting of the Barnstable Harbor Marina Revetment Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $172,000 be provided from the General Fund surplus, and … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-076 2023-076 Appropriation And Loan Order In The Amount Of $496,000 For The Purpose Of Funding The Scudder's Lane Boat Ramp Reconstruction Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Imp
ORDERED: That the amount of $496,000 be appropriated for the purpose of funding the Scudder's Lane Boat Ramp Reconstruction Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $496,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefore; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less any such premium applied to the payment of the costs of issuance of such bonds and notes, may be applied to pay such project costs, thereby reducing the amount authorized to be borrowed by this order by
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $496,000 be appropriated for the purpose of funding the Scudder's Lane Boat Ramp Reconstruction Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-077 2023-077 Appropriation Order In The Amount Of $90,000 For The Purpose Of Funding The Little River Fish Passage Restoration Evaluation Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Impr
ORDERED: That the amount of $90,000 be appropriated for the purpose of funding the Little River Fish Passage Restoration Evaluation Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $90,000 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $90,000 be appropriated for the purpose of funding the Little River Fish Passage Restoration Evaluation Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $90,000 be provided from the General Fund Reserves, and that the Town … VOTE: VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr,.”
2023-078 2023-078 Appropriation Order In The Amount Of $225,000 For The Purpose Of Funding The Rosa Lane Fish Passage Culvert Replacement Design Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Im
ORDERED: That the amount of $225,000 be appropriated for the purpose of funding the Rosa Lane Fish Passage Culvert Replacement Design Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $225,000 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $225,000 be appropriated for the purpose of funding the Rosa Lane Fish Passage Culvert Replacement Design Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $225,000 be provided from the General Fund Reserves, and that the … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr,.”
2023-079 2023-079 Appropriation Order In The Amount Of $125,000 For The Purpose Of Funding The Lake Elizabeth Fish Run, Dam And Culvert Replacement Design Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028
ORDERED: That the amount of $125,000 be appropriated for the purpose of funding the Lake Elizabeth Fish Run, Dam and Culvert Replacement Design Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $125,000 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $125,000 be appropriated for the purpose of funding the Lake Elizabeth Fish Run, Dam and Culvert Replacement Design Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $125,000 be provided from the General Fund Reserves, and … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-080 2023-080 Appropriation Order In The Amount Of $295,000 For The Purpose Of Funding The Mccarthy's Landing Dinghy Dock Construction Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvem
ORDERED: That the amount of $295,000 be appropriated for the purpose of funding the McCarthy's Landing Dinghy Dock Construction Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $295,000 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $295,000 be appropriated for the purpose of funding the McCarthy's Landing Dinghy Dock Construction Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $295,000 be provided from the General Fund Reserves, and that the Town … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-081 2023-081 Appropriation And Transfer Order In The Amount Of $100,000 For The Purpose Of Funding The Design And Permitting Of The Cotuit Town Dock Improvements Project As Outlined In The Fiscal Year 2024 - Fisca
ORDERED: That the amount of $100,000 be appropriated for the purpose of funding the design and permitting of the Cotuit Town Dock Improvements Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $58,570 be transferred from the remaining balance in Town Council order 2019-150 and that $41,430 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
The minutes record 12 yes, 0 no, but do not name every member’s vote, so individual votes are not shown.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $100,000 be appropriated for the purpose of funding the design and permitting of the Cotuit Town Dock Improvements Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $58,570 be transferred from the remaining balance in Town … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary,.”
2023-082 2023-082 Appropriation And Transfer Order In The Amount Of $50,000 For The Purpose Of Funding The License Plate Reader Technology Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvem
ORDERED: That the amount of $50,000 be appropriated for the purpose of funding the License Plate Reader Technology Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $14,681 be transferred from the remaining balance in Town Council order 2019-140, that $8,490 be transferred from the remaining balance in Town Council order 2020-125, and that $26.829 be provided from the Solid Waste Enterprise Fund reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $50,000 be appropriated for the purpose of funding the License Plate Reader Technology Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $14,681 be transferred from the remaining balance in Town Council order 2019-140, that … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-083 2023-083 Appropriation Order In The Amount Of $50,000 For The Purpose Of Funding The Container Replacement Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan
ORDERED: That the amount of $50,000 be appropriated for the purpose of funding the Container Replacement Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $50,000 be provided from the Solid Waste Enterprise Fund reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $50,000 be appropriated for the purpose of funding the Container Replacement Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $50,000 be provided from the Solid Waste Enterprise Fund reserves, and that the Town Manager is … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-084 2023-084 Appropriation, Transfer And Loan Order In The Amount Of $1,750,000 For The Purpose Of Funding The Pump Station Rehabilitation Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Imp
ORDERED: That the amount of $1,750,000 be appropriated for the purpose of funding the Pump Station Rehabilitation Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $134,000 be transferred from the remaining balance in Town Council Order 2019-132, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $1,616,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less any such premium applied to the payment of the costs of issuance of such bonds and notes, may be applied to pay such projec
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $1,750,000 be appropriated for the purpose of funding the Pump Station Rehabilitation Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $134,000 be transferred from the remaining balance in Town Council Order 2019-132, that … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-086 2023-086 Appropriation And Loan Order In The Amount Of $800,000 For The Purpose Of Funding The Downtown Hyannis Force Main Rehabilitation Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital
ORDERED: That the amount of $800,000 be appropriated for the purpose of funding the Downtown Hyannis Force Main Rehabilitation Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $800,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less any such premium applied to the payment of the costs of issuance of such bonds and notes, may be applied to pay such project costs, thereby reducing the amount authorized to be borrowed by this order
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $800,000 be appropriated for the purpose of funding the Downtown Hyannis Force Main Rehabilitation Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-087 2023-087 Appropriation And Loan Order In The Amount Of $30,900,000 For The Purpose Of Funding The Park City Wind Sewer Expansion Construction Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capi
ORDERED: That the amount of $30,900,000 be appropriated for the purpose of funding the Park City Wind Sewer Expansion Construction Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $30,900,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less any such premium applied to the payment of the costs of issuance of such bonds and notes, may be applied to pay such project costs, thereby reducing the amount authorized to be borrowed by this
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $30,900,000 be appropriated for the purpose of funding the Park City Wind Sewer Expansion Construction Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-088 2023-088 Appropriation Order In The Amount Of $1,500,000 For The Purpose Of Funding The Design And Permitting Of The Old Craigville Road Sewer Expansion Project As Outlined In The Fiscal Year 2024- Fiscal Year
ORDERED: That the amount of $1,500,000 be appropriated for the purpose of funding the Design and Permitting of the Old Craigville Road Sewer Expansion Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $1,500,000 be provided from the Capital Trust Fund reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $1,500,000 be appropriated for the purpose of funding the Design and Permitting of the Old Craigville Road Sewer Expansion Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $1,500,000 be provided from the Capital Trust Fund … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-089 2023-089 Appropriation Order In The Amount Of $350,000 For The Purpose Of Funding The Preliminary Design And Survey Of The Long Beach Sewer Expansion Project As Outlined In The Fiscal Year 2024- Fiscal Year 20
ORDERED: That the amount of $350,000 be appropriated for the purpose of funding the Preliminary Design and Survey of the Long Beach Sewer Expansion Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $350,000 be provided from the Sewer Construction and Private Way Improvement Fund reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $350,000 be appropriated for the purpose of funding the Preliminary Design and Survey of the Long Beach Sewer Expansion Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $350,000 be provided from the Sewer Construction and … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-090 2023-090 Appropriation Order In The Amount Of $650,000 For The Purpose Of Funding The Final Design And Permitting Of The Old Yarmouth Road Sewer Expansion Project As Outlined In The Fiscal Year 2024- Fiscal Ye
ORDERED: That the amount of $650,000 be appropriated for the purpose of funding the final design and permitting of the Old Yarmouth Road Sewer Expansion Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $650,000 be provided from the Sewer Construction and Private Way Improvement Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $650,000 be appropriated for the purpose of funding the final design and permitting of the Old Yarmouth Road Sewer Expansion Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $650,000 be provided from the Sewer Construction … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-091 2023-091 Appropriation Order In The Amount Of $150,000 For The Purpose Of Funding The Warren's Cove Aquaculture Feasibility Study Project As Outlined In The Fiscal Year 2024- Fiscal Year 2028 Capital Improveme
ORDERED: That the amount of $150,000 be appropriated for the purpose of funding the Warren's Cove Aquaculture Feasibility Study Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $150,000 be provided from the Sewer Construction and Private Way Improvement Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $150,000 be appropriated for the purpose of funding the Warren's Cove Aquaculture Feasibility Study Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $150,000 be provided from the Sewer Construction and Private Way … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-092 2023-092 Appropriation And Loan Order In The Amount Of $1,500,000 For The Purpose Of Funding The Pipe Replacement And Upgrade Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement
ORDERED: That the amount of $1,500,000 be appropriated for the purpose of funding the Pipe Replacement and Upgrade Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $1,500,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less any such premium applied to the payment of the costs of issuance of such bonds and notes, may be applied to pay such project costs, thereby reducing the amount authorized to be borrowed by this order by a like
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $1,500,000 be appropriated for the purpose of funding the Pipe Replacement and Upgrade Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-093 2023-093 Appropriation Order In The Amount Of $200,000 For The Purpose Of Funding The Wells, Pump Stations, Treatment Plant Repair And Upgrade Project As Outlined In The Fiscal Year 2024- Fiscal Year 2028 Capi
ORDERED: That the amount of $200,000 be appropriated for the purpose of funding the Wells, Pump Stations, Treatment Plant Repair and Upgrade Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $200,000 be provided from the Water Supply Enterprise Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $200,000 be appropriated for the purpose of funding the Wells, Pump Stations, Treatment Plant Repair and Upgrade Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $200,000 be provided from the Water Supply Enterprise Fund … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-094 2023-094 Appropriation And Loan Order In The Amount Of $927,000 For The Purpose Of Funding The Mary Dunn 1 Water Storage Tank Rehabilitation Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capit
ORDERED: That the amount of $927,000 be appropriated for the purpose of funding the Mary Dunn 1 Water Storage Tank Rehabilitation Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $927,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less any such premium applied to the payment of the costs of issuance of such bonds and notes, may be applied to pay such project costs, thereby reducing the amount authorized to be borrowed by this ord
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $927,000 be appropriated for the purpose of funding the Mary Dunn 1 Water Storage Tank Rehabilitation Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-095 2023-095 Appropriation, Transfer And Loan Order In The Amount Of $620,000 For The Purpose Of Funding The New Well Exploration Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement
ORDERED: That the amount of $620,000 be appropriated for the purpose of funding the New Well Exploration Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $147,600 be transferred from the remaining balance in Town Council order 2017-080, and that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $472,400 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less any such premium applied to the payment of the costs of issuance of such bonds and notes, may be applied to pay such project costs
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $620,000 be appropriated for the purpose of funding the New Well Exploration Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $147,600 be transferred from the remaining balance in Town Council order 2017-080, and that the … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-096 2023-096 Appropriation And Loan Order In The Amount Of $1,000,000 For The Purpose Of Funding The Mary Dunn 4 Well Building Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Pla
ORDERED: That the amount of $1,000,000 be appropriated for the purpose of funding the Mary Dunn 4 Well Building Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $1,000,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less any such premium applied to the payment of the costs of issuance of such bonds and notes, may be applied to pay such project costs, thereby reducing the amount authorized to be borrowed by this order by a like amo
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $1,000,000 be appropriated for the purpose of funding the Mary Dunn 4 Well Building Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-097 2023-097 Appropriation And Loan Order In The Amount Of $3,000,000 For The Purpose Of Funding The Mary Dunn Road Water Main Replacement Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Imp
ORDERED: That the amount of $3,000,000 be appropriated for the purpose of funding the Mary Dunn Road Water Main Replacement Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $3,000,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less any such premium applied to the payment of the costs of issuance of such bonds and notes, may be applied to pay such project costs, thereby reducing the amount authorized to be borrowed by this order b
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $3,000,000 be appropriated for the purpose of funding the Mary Dunn Road Water Main Replacement Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-098 2023-098 Appropriation Order The Amount Of $185,235 For The Purpose Of Funding The Town Hall Roof Analysis And Repair Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan
ORDERED: That the amount of $185,235 be appropriated for the purpose of funding the Town Hall Roof Analysis and Repair Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $185,235 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $185,235 be appropriated for the purpose of funding the Town Hall Roof Analysis and Repair Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $185,235 be provided from the General Fund Reserves, and that the Town Manager is … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr Break - 10:29 PM back.”
2023-099 2023-099 Appropriation And Loan Order In The Amount Of $1,141,929 For The Purpose Of Funding The School Administration Building Mechanical Cooling Upgrades Project As Outlined In The Fiscal Year 2024 - Fiscal
ORDERED: That the amount of $1,141,929 be appropriated for the purpose of funding the School Administration Building Mechanical Cooling Upgrades Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $1,141,929 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less any such premium applied to the payment of the costs of issuance of such bonds and notes, may be applied to pay such project costs, thereby reducing the amount authorized to be bor
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $1,141,929 be appropriated for the purpose of funding the School Administration Building Mechanical Cooling Upgrades Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-100 2023-100 Appropriation And Loan Order In The Amount Of $1,752,400 For The Purpose Of Funding The Hyannis Youth & Community Center Mechanicals Improvements Project As Outlined In The Fiscal Year 2024 - Fiscal Y
, 04/27/2023 ORDERED: That the amount of $1,752,400 be appropriated for the purpose of funding the Hyannis Youth & Community Center Mechanicals Improvements Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $1,752,400 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less any such premium applied to the payment of the costs of issuance of such bonds and notes, may be applied to pay such project costs, thereby reducing the amount authoriz
From the minutes
“Upon a motion duly made and seconded it was, 04/27/2023 ORDERED: That the amount of $1,752,400 be appropriated for the purpose of funding the Hyannis Youth & Community Center Mechanicals Improvements Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-101 2023-101 Appropriation And Transfer Order In The Amount Of $400,000 For The Purpose Of Funding The Department Of Public Works Office Administration Building Expansion Project As Outlined In The Fiscal Year 202
RDERED: That the amount of $400,000 be appropriated for the purpose of funding the Department of Public Works Office Administration Building Expansion Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $373,320 be transferred from the remaining balance in Town Council order 2021-097 and that $26,680 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was RDERED: That the amount of $400,000 be appropriated for the purpose of funding the Department of Public Works Office Administration Building Expansion Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $373,320 be transferred from the remaining balance … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-102 2023-102 Appropriation Order In The Amount Of $3,750,000 For The Purpose Of Funding The Public Roads Maintenance Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan
ORDERED: That the amount of $3,750,000 be appropriated for the purpose of funding the Public Roads Maintenance Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $3,750,000 be provided from the Capital Trust Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $3,750,000 be appropriated for the purpose of funding the Public Roads Maintenance Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $3,750,000 be provided from the Capital Trust Fund Reserves, and that the Town Manager is … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-103 2023-103 Appropriation And Transfer Order In The Amount Of $270,000 For The Purpose Of Funding The Monitoring And Management Plan For Freshwater Ponds Project As Outlined In The Fiscal Year 2024 - Fiscal Year
ORDERED: That the amount of $270,000 be appropriated for the purpose of funding the Monitoring and Management Plan for Freshwater Ponds Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $105,440 be transferred from the remaining balance in Town Council order 2013-114 and that $164,560 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $270,000 be appropriated for the purpose of funding the Monitoring and Management Plan for Freshwater Ponds Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $105,440 be transferred from the remaining balance in Town Council … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr Taking 2023-105 out of order.”
2023-105 2023-105 Appropriation Order In The Amount Of $95,000 For The Purpose Of Funding The Municipal Separate Storm Sewer System (ms4) Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improveme
ORDERED: That the amount of $95,000 be appropriated for the purpose of funding the Municipal Separate Storm Sewer System (MS4) Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $95,000 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $95,000 be appropriated for the purpose of funding the Municipal Separate Storm Sewer System (MS4) Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $95,000 be provided from the General Fund Reserves, and that the Town … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-106 2023-106 Appropriation Order In The Amount Of $175,000 For The Purpose Of Funding The Raised Crosswalks In Cotuit Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan
ORDERED: That the amount of $175,000 be appropriated for the purpose of funding the Raised Crosswalks in Cotuit Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $175,000 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $175,000 be appropriated for the purpose of funding the Raised Crosswalks in Cotuit Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $175,000 be provided from the General Fund Reserves, and that the Town Manager is … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-107 2023-107 Appropriation Order In The Amount Of $131,500 For The Purpose Of Funding The Design Of The Hawes Ave. Culvert Reconstruction Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Impr
ORDERED: That the amount of $131,500 be appropriated for the purpose of funding the Design of the Hawes Ave. Culvert Reconstruction Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $131,500 be provided from the General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $131,500 be appropriated for the purpose of funding the Design of the Hawes Ave. Culvert Reconstruction Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $131,500 be provided from the General Fund Reserves, and that the Town … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
To go past 11o'clock.
To go past 11o'clock.
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was to go past 11o'clock. VOTE: PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-108 2023-108 Appropriation And Transfer Order In The Amount Of $492,270 For The Purpose Of Funding The Hyannis Golf Course Turf Maintenance Equipment Replacement Project As Outlined In The Fiscal Year 2024- Fiscal
ORDERED: That the amount of $492,270 be appropriated for the purpose of funding the Hyannis Golf Course Turf Maintenance Equipment Replacement Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $9,335 be transferred from the remaining funds in Town Council order 2021-096 and that $482,935 be provided from the Golf Enterprise Fund surplus, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $492,270 be appropriated for the purpose of funding the Hyannis Golf Course Turf Maintenance Equipment Replacement Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $9,335 be transferred from the remaining funds in Town … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-109 2023-109 Appropriation Order In The Amount Of $82,561 For The Purpose Of Funding The Olde Barnstable Fairgrounds Irrigation Sprinkler Replacement Project As Outlined In The Fiscal Year 2024- Fiscal Year 2028 C
ORDERED: That the amount of $82,561 be appropriated for the purpose of funding the Olde Barnstable Fairgrounds Irrigation Sprinkler Replacement Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $82,561 be provided from the Golf Enterprise Fund surplus, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $82,561 be appropriated for the purpose of funding the Olde Barnstable Fairgrounds Irrigation Sprinkler Replacement Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $82,561 be provided from the Golf Enterprise Fund surplus, … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr.”
2023-110 2023-110 Appropriation Order In The Amount Of $161,757 For The Purpose Of Funding The Olde Barnstable Fairgrounds Cart Barn Roof Replacement Project As Outlined In The Fiscal Year 2024- Fiscal Year 2028 Capita
ORDERED: That the amount of $161,757 be appropriated for the purpose of funding the Olde Barnstable Fairgrounds Cart Barn Roof Replacement Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $161,757 be provided from the Golf Enterprise Fund surplus, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $161,757 be appropriated for the purpose of funding the Olde Barnstable Fairgrounds Cart Barn Roof Replacement Project as outlined in the Fiscal Year 2024- Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $161,757 be provided from the Golf Enterprise Fund surplus, and … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr Taking 2023-147 out of order.”
2023-147 2023-147 Appropriation Order In The Amount Of $1,362,962 For New Accessible Playground Equipment At The Osterville Recreation Playground Located At 93 West Bay Road, Osterville
ORDERED: That pursuant to the provisions of the Community Preservation Act, G.L. c. 44B, the amount of One Million Three Hundred Sixty-Two Thousand Nine Hundred Sixty-Two Dollars ($1,362,962) be appropriated for the purpose of replacing outdated playground equipment, previously removed, with new Americans with Disabilities Act-compliant playground equipment and other amenities, and making renovations to provide ADA-compliant access at the Osterville Recreation Playground located at 93 West Bay Road, Osterville, MA, as shown on Assessor's Map 116, Parcel 053; and to fund this appropriation, that $904,072 be provided from the amount set aside for Open Space and Recreation within the Community Preservation Fund, that $95,683 be provided from the Undesignated Funds within the Community Preservation Fund, and that $363,207 be provided from the General Fund Reserves; and that the Town Manager
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That pursuant to the provisions of the Community Preservation Act, G.L. c. 44B, the amount of One Million Three Hundred Sixty-Two Thousand Nine Hundred Sixty-Two Dollars ($1,362,962) be appropriated for the purpose of replacing outdated playground equipment, previously removed, with new Americans with Disabilities Act-compliant playground equipment and other amenities, and making … VOTE: PASSES 12 YES Roll Call: Atsalis, Clark, Cullum, Cusack, Rapp Grassetti, Levesque, Ludtke, Mendes, Neary, Schnepp, Shaughnessy, Starr Motion to open and continue Agenda Items 2023-111 through 2023-125, as written, to individual public hearings to be held on each item at the Town Council meeting on May 4, 2023..”
2023-111 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-111 Appropriation And Loan Order In The Amount Of $400,000 For The Purpose Of Funding The Cobb Astro Park Exterior Insulation Finish System (eifs) Replacement Project As Outlined In The Fiscal Year 2024 -
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-111: ORDERED: That the amount of $400,000 be appropriated for the purpose of funding the Cobb Astro Park Exterior Insulation Finish System (EIFS) Replacement project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $400,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes autho)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $400,000 be appropriated for the purpose of funding the Cobb Astro Park Exterior Insulation Finish System (EIFS) Replacement project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-112 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-112 Appropriation And Loan Order In The Amount Of $1,000,000 For The Purpose Of Funding The Campus-wide Door And Window Replacement Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital I
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-112: ORDERED: That the amount of $1,000,000 be appropriated for the purpose of funding the Campus-wide Door and Window Replacement project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $1,000,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $1,000,000 be appropriated for the purpose of funding the Campus-wide Door and Window Replacement project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-113 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-113 Appropriation Order The Amount Of $350,000 For The Purpose Of Funding The Campus-wide Paving And Sidewalk Repair Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-113: ORDERED: That the amount of $350,000 be appropriated for the purpose of funding the Campus-wide Paving and Sidewalk Repair Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to fund this appropriation that $350,000 be provided from the General Fund Reserves; and that the Barnstable School Committee is authorized to contract for and expend the appropriation made available for these purposes.)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $350,000 be appropriated for the purpose of funding the Campus-wide Paving and Sidewalk Repair Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to fund this appropriation that $350,000 be provided from the General Fund Reserves; and that the Barnstable … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-114 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-114 Appropriation And Loan Order In The Amount Of $500,000 For The Purpose Of Funding The Barnstable High School Culinary Arts Kitchen Improvements Project As Outlined In The Fiscal Year 2024 - Fiscal Yea
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-114: ORDERED: That the amount of $500,000 be appropriated for the purpose of funding the Barnstable High School Culinary Arts Kitchen Improvements project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $500,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by th)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $500,000 be appropriated for the purpose of funding the Barnstable High School Culinary Arts Kitchen Improvements project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-115 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-115 Appropriation Order In The Amount Of $250,000 For The Purpose Of Funding The Campus-wide Mechanical Upgrades Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-115: ORDERED: That the amount of $250,000 be appropriated for the purpose of funding the Campus-wide Mechanical Upgrades Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to fund this appropriation that $250,000 be provided from the General Fund Reserves; and that the Barnstable School Committee is authorized to contract for and expend the appropriation made available for these purposes.)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $250,000 be appropriated for the purpose of funding the Campus-wide Mechanical Upgrades Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to fund this appropriation that $250,000 be provided from the General Fund Reserves; and that the Barnstable School … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-116 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-116 Appropriation Order In The Amount Of $250,000 For The Purpose Of Funding The Knight Hall Chiller Replacement Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-116: ORDERED: That the amount of $250,000 be appropriated for the purpose of funding the Knight Hall Chiller Replacement Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $250,000 be provided from the General Fund Reserves; and that the Barnstable School Committee is authorized to contract for and expend the appropriation made available for these purposes.)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $250,000 be appropriated for the purpose of funding the Knight Hall Chiller Replacement Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $250,000 be provided from the General Fund Reserves; and that the Barnstable School … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-117 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-117 Appropriation Order In The Amount Of $1,000,000 For The Purpose Of Funding The Barnstable High School Phase Ii Softball Field Upgrade Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Cap
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-117: ORDERED: That the amount of $1,000,000 be appropriated for the purpose of funding the Barnstable High School Phase II Softball Field Upgrade Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $1,000,000 be provided from the General Fund Reserves; and that the Barnstable School Committee is authorized to contract for and expend the appropriation made available for these purposes.)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $1,000,000 be appropriated for the purpose of funding the Barnstable High School Phase II Softball Field Upgrade Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $1,000,000 be provided from the General Fund Reserves; and … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-118 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-118 Appropriation And Transfer Order In The Amount Of $750,000 For The Purpose Of Funding The West Villages Elementary Carpet Removal Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-118: ORDERED: That the amount of $750,000 be appropriated for the purpose of funding the West Villages Elementary Carpet Removal project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $441,549 be transferred from the remaining available balance in Town Council order 2019-101, and that $239,605 be transferred from the remaining available balance in Town Council order 2019-102, and that $68,846 be provided from the General Fund reserves; and that the Barnstable School Committee is authorized to contract for and expend the appropriation made available for these pu)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $750,000 be appropriated for the purpose of funding the West Villages Elementary Carpet Removal project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $441,549 be transferred from the remaining available balance in Town Council … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-119 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-119 Appropriation And Loan Order In The Amount Of $1,015,864 For The Purpose Of Funding The Hvac Upgrades To The Airport Terminal And Tower Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 C
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-119: ORDERED: That the amount of $1,015,864 be appropriated for the purpose of funding the HVAC Upgrades to the Airport Terminal and Tower Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $50,793 be provided from the Airport Enterprise Fund surplus, and that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $965,071 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received b)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $1,015,864 be appropriated for the purpose of funding the HVAC Upgrades to the Airport Terminal and Tower Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $50,793 be provided from the Airport Enterprise Fund surplus, and … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-120 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-120 Appropriation And Loan Order In The Amount Of $525,000 For The Purpose Of Funding The Master Plan Updates Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-120: ORDERED: That the amount of $525,000 be appropriated for the purpose of funding the Master Plan Updates Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $26,250 be provided from the Airport Enterprise Fund surplus, and that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $498,750 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefore; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of a)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $525,000 be appropriated for the purpose of funding the Master Plan Updates Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $26,250 be provided from the Airport Enterprise Fund surplus, and that the Town Treasurer, with … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-121 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-121 Appropriation And Loan Order In The Amount Of $689,000 For The Purpose Of Funding The Security Camera Upgrades Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-121: ORDERED: That the amount of $689,000 be appropriated for the purpose of funding the Security Camera Upgrades Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $34,450 be provided from the Airport Enterprise Fund surplus, and that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $654,550 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $689,000 be appropriated for the purpose of funding the Security Camera Upgrades Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $34,450 be provided from the Airport Enterprise Fund surplus, and that the Town Treasurer, … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-122 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-122 Appropriation And Loan Order In The Amount Of $383,000 For The Purpose Of Funding The Replacement Of Snow Removal Equipment Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Impro
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-122: ORDERED: That the amount of $383,000 be appropriated for the purpose of funding the Replacement of Snow Removal Equipment Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $19,150 be provided from the Airport Enterprise Fund surplus, and that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $363,850 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town u)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $383,000 be appropriated for the purpose of funding the Replacement of Snow Removal Equipment Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $19,150 be provided from the Airport Enterprise Fund surplus, and that the Town … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-123 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-123 Appropriation And Loan Order In The Amount Of $1,120,580 For The Purpose Of Funding The Snow Removal Equipment Storage Facility Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital I
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-123: ORDERED: That the amount of $1,120,580 be appropriated for the purpose of funding the Snow Removal Equipment Storage Facility Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $1,120,580 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale of any bonds or notes authorized by this order, less)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $1,120,580 be appropriated for the purpose of funding the Snow Removal Equipment Storage Facility Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that the Town Treasurer, with the approval of the Town Manager, is authorized to … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-124 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-124 Appropriation And Loan Order Inthe Amount Of $505,000 For The Purpose Of Funding The Electric Aircraft Support Vehicle And Charging Station Project As Outlined In The Fiscal Year 2024 - Fiscal Year 20
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-124: ORDERED: That the amount of $505,000 be appropriated for the purpose of funding the Electric Aircraft Support Vehicle and charging Station Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $25,250 be provided from the Airport Enterprise Fund surplus, and that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $479,750 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium recei)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $505,000 be appropriated for the purpose of funding the Electric Aircraft Support Vehicle and charging Station Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $25,250 be provided from the Airport Enterprise Fund surplus, … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
2023-125 Continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023: 2023-125 Appropriation And Loan Order In The Amount Of $355,000 For The Purpose Of Funding The Jet A Fuel Storage Tank Project As Outlined In The Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan
To continue as written, to individual public hearings to be held on each item at the town council meeting on may 4, 2023 (2023-125: ORDERED: That the amount of $355,000 be appropriated for the purpose of funding the Jet A Fuel Storage Tank Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $71,000 be provided from the Airport Enterprise Fund surplus, and that the Town Treasurer, with the approval of the Town Manager, is authorized to borrow $284,000 under and pursuant to M.G.L. c. 44, §§7 or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; and that in accordance with M.G.L. c. 44, §20, any premium received by the Town upon the sale o)
The minutes record this as unanimous; we show every councilor listed as present. Paul Neary arrived at 6:08 PM, so may not have voted.
From the minutes
“Upon a motion duly made and seconded it was ORDERED: That the amount of $355,000 be appropriated for the purpose of funding the Jet A Fuel Storage Tank Project as outlined in the Fiscal Year 2024 - Fiscal Year 2028 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $71,000 be provided from the Airport Enterprise Fund surplus, and that the Town Treasurer, … VOTE: CONTINUE AS WRITTEN, TO INDIVIDUAL PUBLIC HEARINGS TO BE HELD ON EACH ITEM AT THE TOWN COUNCIL MEETING ON MAY 4, 2023 - PASSES UNANIMOUS.” The minutes name who voted no but give no count; the count shown is from those names.
From the Barnstable Town Council’s official minutes, posted on the town’s website. We check every roll call against the recorded count and quote the exact wording. MassVoter never grades officials; votes and attendance are shown exactly as the minutes record them. Member photos: Cape Cod Times (Charles Bloom, Kristine Clark, John Crow, Felicia Penn, Barry Sheingold, Gordon Starr, Craig Tamash); the members’ own websites (William Crocker, Thomas Keane, Betty Ludtke); Seth Burdick from the Cotuit-Santuit Civic Association. Matthew Levesque from his Commercial Realty Advisors bio. Lisa DaLuz from Barnstable Government Access video of the October 1, 2026 Town Council meeting (identified by the nameplate in front of each member).
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