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RECEIVED 5 `Ii <br /> 7 <br /> FEB 19 1997 <br /> TOWN CLERK <br /> MASHPEE FINANCE COMMITTED MASHPEE : <br /> py <br /> JANUARY 29, 1997 <br /> MEETING COMMENCED AT : 0 0 M <br /> Members present : Sidney Golub, Chairman; Dan Goggin, vice <br /> Chairman; Alec Watt; Mike Kumin and Nancy Goulart . Tony Gallo <br /> was unable to attend the meeting. <br /> Please rote for the record that the audio tapes will be reused <br /> Once the Minutes are approved. <br /> Minutes <br /> Dan Goggin Motioned to approve the Minutes of December 10, 1996 . <br /> Nancy Goulart. seconded the Motion. Mr. Golub noted that there <br /> was a correction to the spelling of a word on Page 3 . with the <br /> correction noted., the Committee. approved the Minutes -0 . <br /> Cape Cod Tech <br /> Chairman Golub mentioned that he had received correspondence from <br /> Cape Cod Tech that a representative from the Finance Committee <br /> had not contacted them. Ms . Goulart explained that she had been <br /> unable, but would contact them. <br /> Request for Transfer from the Reserve Fund <br /> There was a request from the Board of Health asking for $3, 500 to <br /> be transferred from the Reserve Fund to the Board of Health Trash <br /> budget, to pay for the brush removal from Hurricane Edward. The <br /> Finance Committee had manor questions and asked Nancy Goulart to <br /> contact Elias McQuaid and invite him to attend a meeting to <br /> answer their questions <br /> Capital Improvement Committee <br /> Mike Kumin mentioned that the CIP has had approximately four <br /> meeting and was given a preliminary figure of $590, 000 from Mr. <br /> Kumin on behalf of the Finance Committee . Mr. Kumin mentioned <br /> that after much pruning they ended up with $1, 014, 000 instead of <br /> $590, 000 . Mr, Kumin mentioned that one such expense is funding <br /> fot the Assessors to have aerial maps of the Town made . The <br /> figure is approximately $130, 000, but it is approximately <br /> $300, 000 worth of work. Mr. whriten ur had suggested that it be <br /> paid out of the Overlay surplus Account . Alec Watt had arrived <br /> at 6 :20 M. Mr. Kumin also mentioned that the Fire Department is <br /> looping to purchase an ar bula ce out of the Ambulance Receipts <br /> Account and the school is looping for $140, 000 to correct an air <br /> quality problem at the Coombs School . There is $105, 000 <br /> available to the school from a prior bond which will hopefully <br /> apply. The CIP will present a formal review to the Finance <br />