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Community Preservation Committee <br /> Minutes <br /> November 13, 2007 <br /> NEW BUSINESS: <br /> udge_tOverview: <br /> Diane f om melmeyer updated the Committee on estimated revenue for <br /> fiscal year 2008. The overview included debt from land bank purchases <br /> that are deducted from the fund balance. Also,the report contained the <br /> 10%reserved for appropriation and projects approved at the October 2007 <br /> Town Meeting. <br /> The Committee reviewed.the conservative budget and available funds for <br /> appropriation at the May 2008 Annual Town Meeting. As follows;. <br /> t <br /> Budgeted Reserve 10%Reserve 1.0%Reserve 10%Reserve <br /> Open Space Historical Affordable Housing <br /> $191511567 $177,267 $1959,535 .0- <br /> Available <br /> Available bunds: $1,524,369 <br /> APPlications considered for the MU 2008Town Meetim. <br /> Mashpee Housing Authority—Phase 1 Rental Ai to c rograrr� <br /> $1181,800 <br /> The Co 1 iunity Builders—Mash, ee village Recapitalization <br /> $2109,000 <br /> Department of Public Works—Extension of Route 13 01 ike 'aL/Sidewalk <br /> $355,000 <br /> Department of Public Works—-10 Acre Site at South Ca a Beach <br /> $80!X0 <br /> Town Clerk—.Records Retention/Consolidation <br /> i <br /> $7,299 <br /> Town Clerk—vital Records Preservation <br /> $32,570 <br /> Relocate One Room Schoolhouse Site Preparation, I de Umdsea e <br /> $35, 00 <br />