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11 <br /> Board of EDRAFT <br /> Minutes <br /> "February 11, 2019 <br /> APPOINTMENTS &HEARINGS <br /> Presentation of the FY 2020 Cape Cod Technical High School Budget-, Update on Cape Cod Technical <br /> High School Building Pro'ect Superintendent Robert Sanborn: (continued) <br /> With the cost savings in construction costs and interest, the Board of Selectmen requested that desired <br /> elements of the project not be added into the budget. In terms of the project scope a clear line should be <br /> drawn as to the difference in conditions. Mr. Sanborn indicated there'is no anticipation to borrow <br /> additional funds or to exceed the planned contingencies. A change order subcommittee will review any <br /> change orders before they are submitted to the 25 member school building committee for approval. <br /> The project is also ahead of schedule with anticipated completion for the 2021 school year. The building <br /> schedule and job progress photographs can be reviewed at www.evetech.us/future. <br /> Discussion followed with respect to enrollment. This year's class is expected to graduate 117 students. <br /> The school is strategizing to realign the FTE to the student population. With the reduction of four classes, <br /> the Teacher FTE is down by approximately 8%. It is hopeful the enrollment would increase with the new <br /> school and the per pupil expenditure would lessen. With four less students Mashpee's assessment is down <br /> by $50,000.. <br /> Town Planner Evan Lehrer: <br /> 2019 Summer Population Projections: <br /> Evan Lehrer, Town Planner was present to review his calculation for the estimated population of Mashpee <br /> during the peak of the summer season. Mr. Lehrer indicated in 2019 the estimated peals population is <br /> 35,278 persons in Mashpee. This reflects a marginal population growth from 2018 by 583 persons. <br /> Motion made by Selectman Gottlieb to adopt the 2019 Summer Population projection of 35,278 <br /> persons residing in the Town of Mashpee. <br /> Motion seconded by Selectman O'Hara. <br /> VOTE: Unanimous. 5-0. <br /> Roll Call Vote: . <br /> Selectman Sherman., yes Selectman Cahalane,yes Selectman Gottlieb,yes <br /> Selectman O'Hara, yes Selectman Cotton, yes Opposed, none <br />