02/25/2019 BOARD OF SELECTMEN Agenda Packet

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DRAFT#1 MAY 2019 SPECIAL. & ANNUAII TOViIN MEETING WARRANT Page 20 Article 4 To see if the Town will vote to approve the annual regional school district budget for the Cape Cod Regional Technical High School District for the fiscal year beginning July 1, 2019, in the amount of $15,087,000, and further, to see if the Town will vote to raise and appropriate the sum of $1,131,935 to meet its share of the cost of operation and maintenance of the Cape Cod Regional Technical High School District for the fiscal year beginning July 1, 201.9, or take any other action relating thereto. Submitted by the Board of Selectmen Explanation: Mashpee's share of the Cape Cod Regional Technical High School budget is $1,131,935. There are (insert new#) students from Mashpee at the Cape Cod Regional Technical High School, a decrease of(insert new number) students from last year. The Board of Selectmen recommends approval of Article 4 by a vote of The Finance Committee recommends approval of Article 4 by a vote of Article To see if the Town will.vote to approve the regional school district debt assessment for the Cape Cod Regional Technical High School District Building Project for the fiscal year beginning July 1, 2019, in the amount of $7,51.7,300, and further, to see if the Town will vote to raise and appropriate the sum of$511,150 to meet its share of the cost of debt for the Cape Cod Regional Technical High School District Building Project for the fiscal year beginning July 1, 2019, or take any other action relating thereto. Submitted by the Board of Selectmen Explanation: Mashpee's share of the Cape Cod Regional Technical High School debt for the Cape Cod Regional Technical High School Building Project for Fiscal Year 2020 is $611,150. The Board of Selectmen recommends approval of Article by a vote of. The Finance Committee recommends approval of Article by a vote of Article To see if the Town will vote to appropriate and transfer the sum of $250,000 from revenue available for appropriation to the Other Postemployment Benefits Irrevocable Trust Fund, or take any other action relating thereto. Submitted by the Board of Selectmen Explanation: This article is to add funds to the OPEB Irrevocable Trust Fund which was established in FY 2013. This trust fund was established to assist the Town with meeting its potential post- employment benefits obligation. The Board of Selectmen recommends approval of Article by a vote of The Finance Committee recommends approval of Article by a vote of Article- To see if the Town will vote to appropriate and transfer the sum of $1,381,680 from revenue available for appropriation, to be deposited into the Capital Stabilization Fund, or take any other action relating thereto. Submitted by the Board of Selectmen