March 26, 2026

To amend Item 2026-006 by striking Sections 1 through 6 in their entirety and inserting in place thereof the following: By amending the Zoning Map of Barnstable, Mass. dated September 1, 1998, as previously amended, as referenced in Article II, Section 240-6, to amend the “Downtown Village District,” as shown on the draft map dated [March 26, 2026], prepared by the Town of Barnstable Geographical Information System Unit, entitled “Downtown Hyannis Zoning Districts - 2026 Proposed District Update” and marked for purposes of identification with the number “5”.

ORDERED: That the amount of $104,927 be appropriated from the General Fund reserves and added to the Fiscal Year 2026 Police Department Budget for the purpose of funding the costs related to hiring 8 new police officers, including assessments, testing, training, uniforms, firearms, ammunition and equipment.

Jim Kupfer, Director of Planning and Development, gave the rationale Discussion: (Ludtke) we just approved the map tonight, so we can be sure to put the most updated map in with this item before it is published (Kupfer) yes WHEREAS, the Town of Barnstable 2026 Open Space and Recreation Plan (the “2026 Plan”) contains a comprehensive existing conditions assessment, goals and implementation strategies related to open space and recreation initiatives in the Town of Barnstable; and WHEREAS, community meetings were held on this topic on August 28, 2025, and November 19, 2025, with the draft plan made available to the public three weeks in advance of the second meeting; and WHEREAS, the draft Open Space and Recreation Plan was updated to reflect public comment and new available data; and WHEREAS, at its December 8, 2025 meeting, the Barnstable Open Space Committee recommended approval of the 2

RESOLVED: That the Town Council does hereby authorize the Town Manager to contract for and expend a Fiscal Year 2026 Seaport Economic Council grant from the Commonwealth of Massachusetts, Executive Office of Economic Development in the amount of $379,000 for the purpose of funding the Hyannis Inner Harbor Infrastructure Improvements project

RESOLVED: That the Town Council does hereby authorize the Town Manager to contract for and expend a Fiscal Year 2026 legislative earmark from the Commonwealth of Massachusetts, Executive Office for Administration and Finance in the amount of $100,000 for the purpose of funding downtown Hyannis pedestrian improvements projects, including the Great Streets Project, and the installation of a new traffic signal at the intersection of the Barnstable High School entrance and West Main Street.

To suspend the rules and vote this evening

RESOLVED: That the Town Council appoints the following individuals to a multiple-member Board/Committee/Commission: Comprehensive Financial Advisory Committee: Sachel Douglas, as a regular member to a term expiring 06/30/2028; Board of Assessors: Robin Benjamin, as a regular member to a term expiring 06/30/2028; Disability Commission: Jacob Fellows, as an alternate member to a term expiring 06/30/2028; Comprehensive Financial Advisory Committee: Barry Conyers, as a regular member to a term expiring 06/30/2027; Golf Committee: Barry Conyers, as a regular member to a term expiring 06/30/2027; Recreation Commission: Tony Lapolla, as the representative member of Recreation to the Community Preservation Commission to a term expiring 06/30/2028; Christina Carrington, as the representative member to the Sandy Neck Committee 06/30/2026; Hyannis Main Street Waterfront Historic District Commissio

ORDERED: That, pursuant to M.G.L. c. 30B, § 12(b), the Town Council does hereby authorize the Town Manager to execute and amend a license on behalf of the Town for food and beverage concession services at the Hyannis Golf Course with an initial term of 3 years, plus one 3-year option exercisable by the Town, for a total term not-to-exceed 6 years, as identified in the Request for Proposals issued by the Town, commencing in the spring of 2026.

ORDERED: That the amount of $250,000 be appropriated for the purpose of funding the Barnstable Public Schools District Wide HVAC Repairs Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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.

ORDERED: That the amount of $165,000 be appropriated for the purpose of funding the Barnstable Public Schools Network Infrastructure Replacement Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $165,000 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.

ORDERED: That the amount of $225,000 be appropriated for the purpose of funding the Barnstable Public Schools Information Technology Security Camera Upgrade Project as outlined in the FY 2027 - FY 2031 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 Barnstable School Committee is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $850,000 be appropriated for the purpose of funding the Barnstable Public Schools Heating/Ventilation/And Cooling Direct Digital Control Upgrade Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $24,364 be provided from the remaining balance in Town Council order 2017-066, that $369,611 be provided from the remaining balance in Town Council order 2023-111, that $116,340 be provided from the remaining balance in Town Council order 2023-118, that $57,700 be provided from the remaining balance in Town Council order 2024-149, that $156,994 be provided from the remaining balance in Town Council order 2024- 150, and that $124,991 be provided from the remaining balance in Town Council order 2025-131; and that the Barnstable Sc

ORDERED: That the amount of $703,000 be appropriated for the purpose of funding the Barnstable Public Schools Paving Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $703,000 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.

ORDERED: That the amount of $700,000 be appropriated for the purpose of funding the Barnstable Public Schools Public Address System Upgrades Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $700,000 be provided from the remaining balance in Town Council order 2024-149, and that the Barnstable School Committee is authorized to contract for and expend the appropriation made available for these purposes.

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 2027 - Fiscal Year 2031 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, M.G.L. c. 29C, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; that the Town is authorized to borrow all or any portion of this appropriation from the Massachusetts Clean Water Trust (the “Trust”) and that the Town Manager or the Treasurer is authorized to sign any financing agreements or project regulatory agreements relating to such borrowing from the Trust; and that the Town Manager is authorized to

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 2027 - Fiscal Year 2031 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.

ORDERED: That the amount of $2,000,000 be appropriated for the purpose of funding the Water Service Line Inventory Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 $2,000,000 under and pursuant to M.G.L. c. 44, §§7 or 8, M.G.L. c. 29C, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; that the Town is authorized to borrow all or any portion of this appropriation from the Massachusetts Clean Water Trust (the “Trust”) and that the Town Manager or the Treasurer is authorized to sign any financing agreements or project regulatory agreements relating to such borrowing from the Trust; and that the Town Manager is authorized to

ORDERED: That the amount of $250,000 be appropriated for the purpose of funding the Water Service Master Plan Update Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 Water Supply Enterprise Fund reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $325,000 be appropriated for the purpose of funding Water Pollution Control Downtown Hyannis Force Main Rehabilitation Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 $325,000 under and pursuant to M.G.L. c. 44, §§7 or 8, M.G.L. c. 29C, or pursuant to any other enabling authority, and to issue bonds or notes of the Town therefor; that the Town is authorized to borrow all or any portion of this appropriation from the Massachusetts Clean Water Trust (the “Trust”) and that the Town Manager or the Treasurer is authorized to sign any financing agreements or project regulatory agreements relating to such borrowing from the Trust; and that the

ORDERED: That the amount of $100,000 be appropriated for the purpose of funding the Water Pollution Control Tractor Replacement Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $100,000 be provided from the Water Pollution Control Enterprise Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $100,000 be appropriated for the purpose of funding the Water Pollution Control Utility Body Pickup With Plow Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $100,000 be provided from the Water Pollution Control Enterprise Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $50,000 be appropriated for the purpose of funding the Water Pollution Control South Street Pump Station Demolition Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 Water Pollution Control Enterprise Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $150,000 be appropriated for the purpose of funding the Information Technology Infrastructure Upgrades Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $900,000 be appropriated for the purpose of funding the Bearse's Way Sewer Expansion Design Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $900,000 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.

ORDERED: That the amount of $2,250,000 be appropriated for the purpose of funding the Prince Cove Sewer Expansion Design Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $2,250,000 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.

ORDERED: That the amount of $750,000 be appropriated for the purpose of funding the Huckins Neck Road Sewer Expansion Design Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $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.

ORDERED: That the amount of $450,000 be appropriated for the purpose of funding the Osterville Woods Sewer Expansion Preliminary Design Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $450,000 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.

ORDERED: That the amount of $2,950,000 be appropriated for the purpose of funding the Public Roads Maintenance Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $2,950,000 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.

ORDERED: That the amount of $1,528,000 be appropriated for the purpose of funding the Public Bridge Maintenance and Repair Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 $1,528,000 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 the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $300,000 be appropriated for the purpose of funding the Oyster Harbors Bridge Improvements Phase II Design Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $300,000 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.

ORDERED: That the amount of $155,000 be appropriated for the purpose of funding the Freshwater Ponds Monitoring and Management Plan Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $155,000 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.

ORDERED: That the amount of $385,000 be appropriated for the purpose of funding the Curb Ramps and Sidewalks ADA Transition Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $385,000 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.

ORDERED: That the amount of $200,000 be appropriated for the purpose of funding the Mill Pond Dam Rehabilitation design and Permitting Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 General Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $310,000 be appropriated for the purpose of funding the Bismore Park Improvements Design Permitting and Improvements Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $280,000 be provided from the General Fund Reserves, and that $30,000 be provided from the Transportation Network Companies Receipts Reserved for Appropriation account, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $471,500 be appropriated for the purpose of funding the Fleet Maintenance Facility Roof Replacement Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 $471,500 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 the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $3,775,000 be appropriated for the purpose of funding the Channel Dredging Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 $3,775,000 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 the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $545,000 be appropriated for the purpose of funding the MEA Building Mechanical Improvements Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 $545,000 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 the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $191,000 be appropriated for the purpose of funding the Bismore Park Marina Facility Improvements Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $191,000 be provided from the Marina Enterprise Fund reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $72,000 be appropriated for the purpose of funding the Sandy Neck Beach Garage Office Renovation Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $72,000 be provided from the Sandy Neck Enterprise Fund reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $147,300 be appropriated for the purpose of funding the Hyannis Youth and Community Center Roof Modification Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $147,300 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

ORDERED: That the amount of $561,500 be appropriated for the purpose of funding the Hyannis Youth and Community Center Facility Mechanical Improvements Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 $561,500 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 the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $937,000 be appropriated for the purpose of funding the Barnstable Adult Community Center Mechanical Upgrades Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 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 $937,000 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 the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.

ORDERED: That the amount of $248,500 be appropriated for the purpose of funding the Olde Barnstable Fairgrounds Turf Maintenance Equipment Project as outlined in the Fiscal Year 2027 - Fiscal Year 2031 Capital Improvement Plan, including the payment of costs incidental or related thereto; and that to meet this appropriation, that $248,500 be provided from the Golf Enterprise Fund Reserves, and that the Town Manager is authorized to contract for and expend the appropriation made available for these purposes.