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9/3/2020 FINANCE COMMITTEE Minutes
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9/3/2020 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
09/03/2020
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7 <br /> Finance Committee <br /> Minutes <br /> September 3, 2020 <br /> Review and take action on remaining articles in Draft#4, or Draft#5 of the Annual Town <br /> Meeting Warrant of Monday October 19, 2020: <br /> Article #10: Single Use Plastic Bottle Ban(continued) <br /> It was agreed the article language should be modified from the wording; after such declaration <br /> to: after the emergency is over. It was noted the article was initially brought to the Board of <br /> Selectmen by petition and was deferred from the spring town meeting. <br /> VOTE: 3-3. Motion fails. <br /> Roll Call Vote: <br /> Mr. Pettengill,yes Mr. McKelvey, no Mrs. Furbush, no <br /> Mr. Miller,yes Mr. Richardson,yes Mr. Brady, no <br /> Opposed, (3) <br /> The Finance Committee submits no recommendation. <br /> Article#18: To fund the design of a wastewater and stormwater collection system and other <br /> required facilities for the Route 151 corridor. The $490,200 project would run concurrently with <br /> the Route 151 Corridor Improvement Project. <br /> Town Manager Rodney C. Collins indicated the Board of Selectmen has requested to consider <br /> alternate solutions to fund this article as the deadline for the wording for a debt authorization on <br /> the warrant has lapsed. <br /> There is an interest in re-purposing $200,000 in design funds allocated for the JBCC wastewater <br /> initiative and using the 75% hotel/motel tax (local receipts)that have been deposited with the <br /> remainder of funding to derive from the Capital Stabilization Account to fund this project. <br /> The Finance Committee agreed to defer action on this article until after the Board of Selectmen <br /> has made their final decision. <br /> *New Article: To use Ambulance Receipt funds for the purchase of(3) Cardiac <br /> Monitor/Defibrillators for the Town's ambulances. To transfer $55,095 from the Ambulance <br /> Receipts Account to the Fire Department Capital Account. HELD <br /> The Finance Committee will be deferring action on At #18 and the New Article as <br /> referenced above awaiting action from the Board of Selectmen on September 14, 2020. <br />
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