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12/19/1995 CAPITAL IMPROVEMENT PROGRAM Minutes
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12/19/1995 CAPITAL IMPROVEMENT PROGRAM Minutes
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Mashpee_Meeting Documents
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
12/19/1995
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MEETING MINUTES <br /> genda <br /> Item Description of Action Motion Seco <br /> d <br /> 1 Nominate George Baker as Conunittee Chair <br /> G. Taylor/P. Ellis -- <br /> u arumous <br /> Meeting Guidelines: G. Taylor P. Ellis -- <br /> . Mart promptly at ;30 p.m. and end promptly at :00 p.m. unless the unanimous <br /> Committee votes to go beyond this time. <br /> 3 b. Reducing our operating budget. <br /> c. Additional "Free Cash, <br /> Project Priorities <br /> . To devise a system to prioritize budget requests <br /> Priority System S. Golub .DeMoura- <br /> a. Re onunend projects (totaling $545,000) unan*r ous <br /> b. Important considerations (additional funds) <br /> . Recommended budget <br /> c. Project not to be considered <br /> , Deferred to future years <br /> 6 Establish a goal o % of annual reoccurm* revenues for FY 199'7, 199 , S. GolubfW.Przybylek <br /> and 1999. In FY2000,, we will seek a budget of 7%. - unanimous <br /> Calendar for Department Presentations W. PrzybyleklG. <br /> ,January 9, 1996 - Harbor Master Taylor - unanimous <br /> Council on Aging <br /> Building Department <br /> Conservation <br /> Motion to Adjourn - 4:50 p.m W. Pr ybyl k/G. <br /> Taylor <br /> Next meeting scheduled for January 9, 1996. <br /> respectfully submitted, <br /> Lincoln A. DeMoura, Ed. D. <br /> Superintendent of Schools <br />
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