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10/19/2015 Annual Town Meeting
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10/19/2015 Annual Town Meeting
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Town Meeting Warrants
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Motion made by Selectman John Cahalane <br /> Motion: I move the Town vote to appropriate and transfer from available funds $35,000 to the <br /> Human Resources Consulting Account. <br /> Motion passes at 7:31 PM. <br /> Article 9 <br /> To see if the Town will vote to appropriate and transfer from available funds $338,205 to the <br /> Information Technology Department Capital Account for the purpose of funding a Digital <br /> Records Management System, or take any other action relating thereto. <br /> Submitted by the Information Technology Department <br /> Explanation: This article seeks funding for the purchase and implementation of a Laserfiche <br /> Digital Records Management System to facilitate quicker access to files, reduce storage space <br /> costs, and improve information security. This project to digitize paper documents, records, and <br /> maps includes the purchase of the server hardware and Records Management Software, and the <br /> scanning and indexing of 1,731,989 existing paper documents for Mashpee Inspectional <br /> Services, which includes the Board of Health, as well as the Building, Conservation and <br /> Planning Departments. It is important to note that implementing Laserfiche server software with <br /> the Records Management Module receives certification with Department of Defense records <br /> management standard 5015.2 and receives endorsement by the Unites States National Archives <br /> and Records Administration. It is vital for the Town of Mashpee to scan important documents, <br /> certificates, and maps to a digital form for increased access, security, and disaster recovery, <br /> while eliminating the storage requirements for almost two million paper documents. <br /> The Board of Selectmen recommends approval by a vote of 5-0 <br /> The Finance Committee recommends approval by a vote of 6-0 (1 absent) <br /> Motion made by Selectman Carol Sherman <br /> Motion: I move the Town vote to appropriate and transfer from available funds $338,205 to the <br /> Information Technology Department Capital Account for the purpose of funding a Digital <br /> Records Management System. <br /> Motion passes at 7:38 PM. <br /> Article 10 <br /> To see if the Town will vote to appropriate $60,000 to the Kids Klub Enterprise Fund Capital <br /> Expense Account for the purpose of capital improvement expenses associated with the <br /> enterprise, and to fund said appropriation from the retained earnings of the enterprise, or take any <br /> other action relating thereto. <br /> Submitted by the Recreation Department <br /> 6 <br />
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