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Town ofMashpee <br /> 16 Green Aeck -ood Xortlz <br /> Nashpee,Ndssachusetts 02649 <br /> 2) Are we to project the annual operational cost in ongoing budgets using average budget <br /> increases and information from the Sewer Commissioner's report? USE REPORT, <br /> NOTHING ABOUT PAST BUDGETS'IS RELEVANT <br /> 3) Mashpee is to maintain excess levy capacity at traditional levels? YES <br /> 4) All scenarios presume Town Meeting passage of the use of$2.4 million for design; is this <br /> anticipated to be a debt exclusion separate from the construction; should it.be added into <br /> the construction costs or is there another funding source? ASSUME A DEBT <br /> EXCLUSION AUT1- ORIZED 1N SPRING 19. DESIGN NOT SRF ELIGIBLE. <br /> Recommendation: <br /> The Finance Team requests that the,above be clarified so that it can make a well-defined analysis so <br /> as to provide the Board of Selectmen with likely consequences of the various options. <br /> We strongly request the assistance of a sewer consultant to provide financial accuracy with any <br /> operational and practical application assumptions. SUGGEST A COMBINATION.OF GHD ON <br /> OPERATING COSTS AND ABRAMS AND ASSOCIATES TO HELP WITH RATE AND <br /> BETTERMENT RELATED ISSUES: <br /> Respectfully submitted, <br /> Dawn Thayer Craig Mayen Jason R. Streebel <br /> Finance Director Tax Collector 1 Treasurer Director of Assessing <br /> Email: 'Web Site:rrlr mmashneema.gov <br />