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4 <br /> Finance Committee <br /> Minutes <br /> May 21, 2018 <br /> DPW: Storm Debris Clean-up - $10,000: <br /> As a result of extraordinary and unforeseen conditions during the March 2018 winter storms <br /> there was extensive clean-up of downed trees and limbs throughout the Town of Mashpee. The <br /> clean-up of the storm debris was highly unusual, and at times, a large percentage of the Town <br /> was without power. Additional expenses were incurred with respect to the disposal of debris <br /> which included the need to rent a chipper,provide police details and accept an unlimited amount <br /> of brush at the Transfer Station. The total Reserve Fund transfer request is $10,000. <br /> Motion made by Mr. Avis to approve the Reserve Fund Transfer of$10,000 to the DPW <br /> Expense Account as requested. <br /> Motion seconded by Mr. Pettengill. <br /> VOTE: Unanimous. 6-0. <br /> Roll Call Vote: <br /> Mr. Richardson,yes Mr. Pettengill,yes Mr. Avis,yes <br /> Mr. McKelvey,yes Mr. McCahill,yes Mrs. Furbush,yes <br /> Opposed, none <br /> ADJOURNMENT <br /> Motion made by Mr. Avis to adjourn at 6:25 p.m. <br /> Motion seconded by Mr. Pettengill. <br /> VOTE: Unanimous. 6-0. <br /> Roll Call Vote: <br /> Mr. Richardson,yes Mr. Pettengill,yes Mr. Avis,yes <br /> Mr. McKelvey,yes Mr. McCahill,yes Mrs. Furbush,yes <br /> Opposed, none <br /> Respectfully submitted, <br /> tJ. <br /> Kathleen M. Soares <br /> Finance Committee Secretary <br />