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FridAPril 2,1999 Ctass�;�eds LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE Of Enterprise LEGAL NOTICE LEGAL NOTICE Town of Mash ARTICLE 10 LEGAL NOTICE � _ Special Town Meeting To see if the Town will vote to a •*"'z+nEL� the Environmental consulting Account,o andany 3t from available funds$25000 TOTAL ADOO,,,T 7 ,a w 1 m14Do TOO g mother action relating thereto.' 16100D ,e+ Stable,ss: Greetings �`' TOTAL E 'i e�z5 , •y,'r,'y + ,+ ,. ,1 To the Constables of the Town, Submitted by the Board of Selectmen 13 + lit, Explanation: This article seeks to replenish ' em 31400 1 environmental review and consulting for issuestothe account used to provide roTu 1 ;' '�� 10]7 1 OF au In the name of the Commonwealth of Massachusetts,you are hereby directed to notify pollution emanating from the Massachusetts M relate to the impact on the Town from TREAMIREp„� , 0, ' +17 a Ir,, and Summon,the inhabitants of the Town of Mashpee who are qualified to vote in the �ryReservation. 1 decbons>pmeet at the Qtiashnet School on Monday,the 3rd day of May,199 at 7:30 Re4aommeneiation: The Finance Committee S++MY7WAGE" , 072 1110,7 S07 p,m,fbethe following purposes: recommends approval. 1 al,7o 'i7ra '2'577 » o00 To ad on the articles contained in the following Warrant. ARTICLE 11 TOTAL DEBT 17 990 176 DEPARTMENT Fite» pR'fiCLE 1 To see if the Town will vote to appropriate and ba t°° BOARD OF 51D ECTMEN NMICE COMWTTEE Appropriation$25,000 to the Snow and Ice A transfer from Revenue Available for 1 ERSONNEL DEPT BUDGET °ETT REDDEST RECOMMENDATION RECOMMENDA110N thereto. aoutrt,or take any other action relating SALARYIWAGE,e 1 To see if the Town will vote to appropriate and transfer from available funds$80,000 to TOTALEXPENSE is '„579 ,z56ro , 67a be distributed as follows; $50,000 to the Medical Insurance Account and$30,000 to theyaTAPROCE•„Na 1514223 1 4n ,,;;; ,31 a s Aediare Account,or take any other action relating thereto. Submitted by the Department of Public Works SAI PRYAV 44 960 701 4e 70, 4 7m Explanation:This article seeks to cover a shortfallorV/�N DLE1Bt E,v ENSE z, „ , 0,o eo e,o eo5,o Submitted by the Treasurer which occurred as a result of several severe late in the Town's Snow and Ice Account 16Isa ' ]'0 rater storms. 5 UARY4IEL'iGE 22 ,9,5, . aw AGE 23 41 912 77124 459'0 0 Explanation: For the past several years the Town has received a premium holiday of Reaominendatlon: The Finance Committee SE 24 I'm 11100 ze1 .526, Ine free month,however,none was received this year. Also,with the addition of a new recommends approval. X10,,,S REGISTRATIONS earn ,, 004 '9°1,,109°, ' I° i rade in the high school and the number of substitutes hired,the Medicare Account ARTICLE 12 SAIARYAYAGE zs ,4.915 s ' 1 Beds additional funding. There are not enough funds in the accounts to last until the Toru zs 0.00• CONSERVATION 50 13 41 40]20 40,3201 e.d of the year. To see if the Town will vote to appropriate and transferSALARYNVAGE n ,14 9 10 no the Storm Water Filter Account,or take an other from available funds$6,146 to EXPENSE ze ,9 e,D 12'960 +2,960 Remninendation, The Finance Committee recommends approval. y action relating thereto. TOTAL 1207» ,«+» 1277 I2Te ' _ PiJWNINO BOARD " EXPENSE 29 8000 Submitted by the Herring Warden s o90 7 000 ,000 ARTICLE 2 TOTAL ,090 PLANN89f3 DEPARTMENT 7000 Explanation: The Town has received a grant of u g"`"ItYANAOE 30 ' 67' 129351 ,2830, ,2936, To see if the Town will vote to appropriate and transfer from available funds$6,310 to Coastal none Management's Coastal Pollution Remediation Program forthis project u� TOTN EXPENSE 31 ,u;;; 75 159 „o sic 140,520'159 the Interest Temporary Borrowing Inside 21/2 Account,or take any other action relating Under the terms of the grant,the Town will be reimbursed for that amount after a .1 thereto. matching 25%contribution. Thus,the Town's share( DEPARTMENT FYt»9 FY2090 BOARD OF SELECTMEN FINANCE COMMITTEE estimated to be$6,146. for materials and services)is DEPT BUDGET DEPT REpUEST RECOMMENDATION RECOMMENDATION Submitted by the Treasurer eoalDOFAPPEALB BALARYIWAGE 32 11502 16731 13211 13211 This project is needed to substantially eliminate a long-standing problem with direct TOTAL EXPENSE 33 'O,D ,m 10,0 ,010 Explanation: The amount of interest needed for the temporary borrowing for the fire road run-off from the Indian Museum parking lot and from Route 130,resulting in ECONOMIC DEVELOPMENT 15 6'2 'T7" 1261 "6' station architect($5,100)was not known at the time the 199 budget was prepared. degraded water quality and sedimentation in the upper Mash ee River. Quite obviously, 8ALM7YIWAGE 34 '5592 19150 ' 19150 ,o Iso The balance of$1,210 is needed for the interest on the landfill-capping loan.This loan P Q Y, EXPENSE 35 „000 ,eODo 1,00° „000 PP 9 this has unacceptable impacts on herring,other fisheries and wildlife in the upper TOTAL 22.5921 35.1501 30,50 30.00 was procured from,the Massachusetts Water Pollution Abatement Trust and the Town Mashpee River. The project has been endorsed by the Massachusetts Division of Marine rowN HALL 11 has no control over the timing of interest payments. Fisheries;the Massachusetts Division of Fisheries and Wildlife,and the Mashpee EXPENSE 38 Mean „9 355 178 368 ,79 3b, . BUILDINGS 6 GROUNDS 37 113.500 1 113.5001 113.500 1 113 500 Wampanoag Indian Tribal Council,Inc. TOTAL RecoMmendahFoom The finance Committee recommends approval. POLICE - SALARYIWA°E 38 1860939 1914714 1858028 1.559.9251 EXPEN8E 39 175297 '853011 185309 188309 �'�`'�,'� - Reavmmendai on: The Finance Committee recommends approval. DISPATCHERS SALMtYIWAOE 40 268 IRA 1 269.4961 269.4961 289198 " - - - TOTAL1 2.122.4001 2.369.5191 2.313.730 x 313 U° To see if the Town will vote to appropriate and transfer from available funds$1,515.07 ARTICLE 13 FIRE BAuavrwAGE 41 ,.esez, 1510014 1,475,556 ,4755116 to payprevious fiscal year unpaid bills as follows: EXPENSE 42 229.550 237.010 x3331° 232110 To see if the Town will vote to appropriate and transfer from available funds $15,000 to Tor"` +„536, ,n7624 1.709.905 „09966 the Impact Fee Stu BUILDING INSPECTOR Cellular One $10.00 P Study Account,or take any other action relating thereto. BALARYAYAGE 43 150921 185 380 165.55: 165552 Lucinda Parmenter 680.00EXPENSE 111670 TOTAL 441. 17x891 1982» 1712,57 184x: 178422 W.B.Mason 344.25 Submitted by the Board of Selectmen ANIMucoNrnoL Debra Lamonica,M.D. 75 QO BALARYIWAGE 45 39983 55193 41552 41552 EXPENSE IB 6 025 ......1 0,8251 B 825 Mashpee High Petty Cash 115.24 Explanation:With the certification of Mashpee's Comprehensive Plan by the Cape Cod Toru ,60,6 a 4ee 60377 no 3 1 Falmouth Hospital 40.09 Commission in July, 1998,the Town became legally eligible to adopt a set of bylaws and Falmouth Hospital 50.49 regulations requiring payment of"impact fees"for various types of new development. DEPARTMENT FY1999 FY2099 BOARD OF SELECTMEN FINANCE COMMI1lEE Such fees are intended to help cover new capital costs for the Town which result from/P �/ 9 DEPT BUDGET DEPT REQUEST RECOMMENDATION RECOMMENDATION Jeremy Stem,M.D. 200,00 new development,such as those for new school buildings,public safety buildings and TREE WARDEN - 9 sALARYAYAGE 47 1350 1Um 1350 1,350 vehicles,recreation facilities and other capital items that the Town would not have had EXPENSE 1,380 136° 1,300 1,350 or take any other action relating thereto. to acquire if the development had not occurred. Development of legally defensible Toru 48 2739 2 730 z 730 x 130 impact fee regulations requires extensive review of the Town's capital needs and their HARBORMASTER SALARY/WAGEI 49 51.723 s56e2. ... 65692 56882 Submitted by the Town Accountant potential costs,including development of a methodol for properly allocating a share EXPENSE 5D 10355 10355 10.355 10355 o9Y. P P Y 9 TOTAL 1 1 62,0781 60.0471 66,047 1 66.047 Explanation: This article is necessary to pay Fiscal Year 1998 bills received after the of such costs to various forms of new development,a thorough understanding of HERRING WARDEN _ available funding mechanisms and sources a method for dealing with offsetting sALARYAVAOE 5' t 500 ,5w 1000 dose of the fiscal year. g � 9 9 PxPFN3E 52 ,500 ,s90 1 ,Soo ,500 , payments,such as those required by permit conditions and Cape Cod Commission Toru 2.5001 2.500 1 2.5001 Z300 mitigation requirements,in addition to state aid formul a thorough understanding of 9MELLFlBH 49MI"menda[ion: The Finance Committee recommends approval. + g g sA+nRYAYADE sJ tie 22 4+9110 41.0001 the laws and legal precedents applicable to Impact fees';the practical procedures for "' 'E°' 70D 3425 3120 p p Pf40PAOA7.:JNI 8599 I 55110 I 5500 ARTICLE 4 calculating fees,collection timing and procedures and familiarity with the language and TAL1 1 42,5221 53.410153.0101 3 , operations of impact fee regulations that have been implemented elsewhere. As the SCHOOL BUDGIFTI Sol 11 ewwo 1 1+088592 13350000 13350000 To see if the Town will vote to appropriate 2 403 530 for the u ose of addingto Town's expertise in this field is limited,and available assistance from the Cape Cod TOTAL 11.500.999 14066892 ,3350000 ,3350000 remodeling,reconstructing or making extraordinary repairs and equipping. is only general in nature,this article would fund a consultant with rowNFA°'NEER SALARWWAOE 57 ze 000 85 o D Mashpee Fre/Rescue Station,including the payment'of all costs incidental and "'' experience Commission developmentbf impact fees elsewhere to assist the Planning Department EXPENSE 547 ,5000 29000 0 0 Pp P y Toro _ related thereto and to determine whether this'a ro appropriation shall.be raised b with of impact fee`regulations,calculations-and implementing measures '' DPW borrowing or otherwise. Provided that such appropriation shalt be contingent upon which arespeclfic and for Mashpee. sA,navlvvAGE 59 se,399 64747 679 521,12 ,112 9 P EXPENSE 501 377,0551 38AMO a vote at an election to exempt from the provisions of G.L.C.59§21C(Proposition Toru s7,.6+ ,tie679 ,004 r 21h),the amounts required to pay the principal of and interest on the borrowing Re commendation: The Finance Committee recommends approval. DEPARrMENr FY789fl FY2000 BOARD OF SELECTMEN FINANCE COMMITTEE authorized under this article,or take any other action relating thereto. And you are hereby directed to serve this Warrant by posting up attested copies thereof, one at the Town Hall,one at the Post Office,and one each on the bulletin boards,thirty DEPTeuooer DEPT REQUEST RECOMMENDATION RECOMMENDATION Submitted by the Board of Selectmen days at least before said meeting. show a ICE EXPENSE 6' 110,571 ,147 570 1111.570 116 670 TOTAL 116570 116570 „66,9 '14711,9 Explanation:This action will fund the repair and renovation of the Town's Central Hereof fail not and make return of this Warrant with your doings thereon to the Town STREET UGHRNG p EXPENSE 6T 40594 40 Bbl 40881 40004 Fire Station. Clerk at the time and place of said meeting. TOTAL 40.604 40,064 40.664 4Q,014, HEALTH SALARY-ELECTEDI 631 T 4DD 1 2.7001 2.7001 2100 R nrmendation: The Finance Committee recommends approval. Given under our hands this twenty-ninth day of March in the year of our Lord one SAL4RYANAGE 64 12648, 119062 1,9962 ,19 eez do thousand nine hundred and ninety-nine. EXPENSE Bs 113e56 ,sae 115116 115116 : CLE5 TOTAL 2427,1 237778 237776 217.770 TRASH �r7 Per order of, EXPENSE1 661 646.780 7BT 793 7°2 703 702.7 1 03 TOTAL!Vwe SEWSe if the Town will vote to appropriate and transfer from available funds 546 76G lex 793 ie2 7473 762 793 Board of Selectmen SEWER COMMIeSION X000 to the Fire&Rescue Salary and Wage Account,or take any other action EXPENSE 477 „° 360Seo 380 Kenneth E.Marsters Torts 1,G 360 360 360 1I%i1 thereto. CEMETERY ..n9 Curtis W.Frye ELECTED-SALARY 661 Boo 800 1100 1100 Submitted by the Fire Department Wayne E.Taylor Toru ego Boo] eco eoG COUNCIL ON AGING Nancy J.Caffyn 1V SALARYANAGE 810 85.445 IDB 079 106 252 108 252 �kpianation: This amount of money is required to fund the remainder of the new David L Leveille EXPENSE 70 za a77 27777 2.1.7n v m April 2,1999 TOTAL „2,3211 - ,3111165 - 929 „e Re (fictive bargaining agreement partially funded at the October 1998 Annual Town VETERANS MEMBEft3HI11711 13,0781 13405 13405 IJ 409 EXPENSE 7T 2000° 20000 2000) ZO 000 kting• TOTAL 33076 3]4°5 33105 33403 Recommendation: The Finance Committee recommends approval. Town of Mashpee DEPARTMENT FY/999 T 2000 BOARD OF SELECTMEN FINANCE COMMITTEE Annual Town Meeting LIBRARY DEPT BUDOET DEPT REQUP.Br RECOMMENDATION RECOMMENDATION ARTICLE 6 t •f4AY Greetings SALARYWYAGE 73 BEST; 129-Mi - 1293ei 129.301 To see if the Town will vote to appropriate$193,444 fur the purchase of a new fire Barnstable,ss: 9 EXPENSE 74 62.3251 66675 6e a75 68-075 eat of all costs incidental and related thereto,to iOTAL 182M4 ,ee » 196056 196056 Pumper truck,including the payor LEISURE SERVICES determine whether this appropriation shall be raised by borrowing or otherwise,or To the Constables of the Town, SALARYANAGE1751 17962422BA121 107892 /87 892 other action relating thereto. EXPENSE 76 20790 2,300 2,300 z,300 take any In the name of the Commonwealth of Massachusetts,you are hereby directed to notify TOTALI I 200614 1 247,7121 219,1021 219192 HISTORICAL Town of ed Submitted by the Board of Selectmen elections boo meet at at the Quashneinhabitants of t School on Monday,the 3rd day owho are f May,19 9 vote Tat 71:30 lora EXPENSE 77 ,Doo 1.001) 1.0001 ,000 E%PENSE 76 4810 5.000 6000 5000 SA400 11098 1a eve a ovG This action authorizes borrowing for the purchase of a new fire p.m.for the following purposes: CULTURAL COUNCIL Ekplanation: g P EXPENSE 791 ,DO 1 100 JOG eeting Capital TOTAL ,00 ,00 100 engine previously approved under the 198 Annual Town MTo act on the articles contained in the following Warrant 700 t00 Improvement Budget PRRICIPALI09SIDE21M Sol 49SA09 448744 446,744 4H744 Recommendation: The Finance Committee recommends approval. ARTICLE 1 PRINCIPAL OUTSIDE 2112 e,1 3,5011 ,Tos ,7oe ,7vs To choose for a one-year teen a burial agent,or take any Other action relating thereto. INTEREST INSIDE 2112 e1 144,926 ,7e 176,0431 IT#A43 ApTICLE 7 INTEREST aREIDE 2 112 e3 r » , n2 1,423,772 , 23772 To see if the Town will vote to appropriate and transfer$11,000 from the Waterways Submitted by the Board of Selsrtrner7 rEMv 11011Crlgrr9lo INSIDE 2 Urs a 4,9851 24.500 34,W0 34 Improvement Account to the Waquoit Popponesset Account,or take any other action _ relating thereto. Explanation: This is the only position elected at the Annual Town Meeting. All e incumbent is Tem eoRRorrwo2,r2 D 011120111 » » elected positions are included on the ballot of the Annual Election. Submitted by Waterways Commission Leigh Potter. planation: This amount of money is required to pay the County Dredge for material ARTICLE 2 dredged during the February March 199 maintenance dredging in the Popponesset Bay Area. • When the Harbormaster Department and Waterways Commission were planning To see if the Town will vote to accept the reports of the Tam officers* OBAfii11ENT F''»' Frmoo BOAw of BEI ECTMEN F'"A"`Ee°'BwTTEE the maintenance,we estimated that the amount of material to be dredged would not COLWrY OUT BUDGET DEPT IU%MST R,ICO4M IENDATION RECOMME7IDATION exceed the funds remaining from the sum voted at Town Meeting in October 1996. The SubrriRbed by the Board of Selectmen 11E7itE1Bfi ee a3 a, : be survey on 17 February 1999 shows that we have underestimated the 14�ArtoY�,7T ID ,9 ,0 funds needed by$11,000. The morhey is available to be transferred from the Explanation: The 1998 Annual Town Report in which the reports of Town officers are a Improvement Find. presented is available at the Town Meeting and at the Town Hall• S4SURA94cE ' ' ' ' Waterways P orroll►eNnnAM1 E . • 9 , Rec0,nmendatbnr. The finance Committee recommends approval. ARTICLE 3 ARTICLE 8 To see if the Town well fox the salaries of the following elected offices as provided in °"M""'"A"`E •+ 2,11 2, 2,e 2 s Chapter 41,Section 108,of the General Laws for the Period of July/1,199 to June 30, Toru a s»eze tie a, aloe e» 2911» To see if the Town will vote to appropriate and transfer from available funds$25,000 to 2000,and further to see if the Town will vote to rate and appropriate and transfer a the Cable Television Account,or take any other action relating thereto. sum of money to defray the Town's a xp nses for tie ensuing fiscal Year according to the following line item budget with the maximum amount to be appropriated as shown ARTICLE 4 Submitted by the Board of Selectmen in the column entitled'Dept.FY 2000 Request"(See Omnibus Budget),or take any Explanation:These funds are needed to fund equipment and services necessary to other action relating thereto. To sere if the Town will vote to hear the report and adopt the Capital Improvement Program as presented by the Capital Improvement Committee and to see If the Town broadcast meetings and events five from the Town Hail f Tity. Submitted by a°f will vote to raise and appropriate,borrow or transfer from available funds$517,939 to Recvmnrendatryon: The Finance Committee recommend'approval. Explanation: This article seeks to fund the annul operating budgets for the various r tr various department Capital Accounts(See Capital Requests),or take any other action Town departments. ARTICLE 9 0.001"•LIDW Submitted by Board of Selectmen FOCAL YEAR 206 To see if the Town wid vote to appropriate and transfer from available funds$25,000 to DEPARTMENT FY,9le FY2s00 eF3A4®oF 833 ECTIFs1 FSe499CE WMf7713 6cganattion: This article is to appropriate funds for the Fiscal Year 2000 capital the Monomoscoy Road Account,or take any Odd action relating thereto. I TIO9I and to hear and DE"SUDGET OUT RmuEt ' •�ATa direpot of the Capital Improvement Committee to be Tae distributed at Town Mewling for fire ersuing year tivee- Period• Submitted by the Department of Public Works coo sT2strib, ,90 ,9e rorAL 79• we ,ee t of the culvert under SELEcr39oe RecommemdaHorr. The Finance Committee recommends approval. Explanation: This article seeks funding for the replacement sALARr ,0900 ,0 10669 NTAOD BIW 247.9'79 , 'e9.TO Monomoscoy Road. 41 USMI RecTommenarattavr: France Committee to make recommendation at Town Meeting. u ,>' Cgntinued on Next Page