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costs and will be supported when it's time to move <br /> Report of the ahead with funding and implementation. <br /> Sewer Commission <br /> We look forward to your help with that effort. <br /> I <br /> i <br /> I <br /> To the Honorable Board of Selectmen and Respectfully submitted, <br /> j the Citizens of the Town of Mashpee F. Thomas Fudala, Chairman <br /> Dennis H. Balzarini, Vice Chairman <br /> At the start of this report,please let us thank you all John J. Cahalane, Clerk/Secretary <br /> for your support of the Commission's Town Meeting <br /> request to fund a long-needed plan for wastewater <br /> management in Mashpee. We greatly appreciate the <br /> $405,000 loan authorization received at the May Town <br /> Meeting and the $40,000 of supplemental funds voted Report of the <br /> in October. <br /> Leisure Services Department <br /> As we have all now come to recognize, existing <br /> loading of nitrogen to the watersheds of the Mashpee <br /> River, Shoestring Bay, Waquoit Bay and other coastal I am very pleased to submit to the Board of <br /> waters has exceeded the capacity of those waters to Selectmen and the citizens of Mashpee, the Annual <br /> deal with it, resulting in the loss of our eelgrass beds Report as Leisure Service Director: <br /> and the shellfish resources that depended on them, as <br /> well as in fish and shellfish kills due to low oxygen OUR MISSION <br /> levels, "pea soup" water and increasingly foul odors. <br /> These conditions will only get worse since much of To meet the needs of our community by promoting <br /> the nitrogen in our watersheds has not yet reached the quality programs and recreational activities that are <br /> bays. designed to enhance self-esteem, personal growth and <br /> development while focusing on the educational,socio- <br /> Following up on the nitrogen sensitivity study of cultural, and economic interests that influence our <br /> the Popponesset Bay estuary currently being done by health and well-being. <br /> Dr. Brian Howes and the Center for Marine Science <br /> and Technology, the Commission has now taken the GROWTH <br /> next step toward developing a solution to the Town's <br /> To fully depict the e <br /> wastewater and nitrogen loading problems. After an efforts of the Leisure Services <br /> exhaustive consultant selection process, we selected Department, I'd like to show the massive expansion <br /> the firm of Stearns & Wheler, along with Dr. Howes, and increase in services by a comparison to our posi- <br /> to prepare a Watershed Nitrogen Management Plan / tion in 1994. In just 6 years our revolving account has <br /> Effluent Pipeline Preliminary Design identifying the grown from $29,000 annually to $200,000. This <br /> most cost-effective approach to reducing nitrogen in revolving account is used to temporarily house pro- <br /> PP g g <br /> each watershed to levels that do not harm the bays. gram and event fees which covers the cost of equip- <br /> ment, supplies, one full-time employee, numerous <br /> i` With their assistance, as well as that of a number of part-time staff and instructors, and facilities used in <br /> Town officials and residents, we were successful in support of our programs. <br /> obtaining a $405,140 zero interest loan from the <br /> Commonwealth to develop our plan, having the high- During the last year, Leisure Services has taken <br /> est ranked of the 37 planning projects approved for g expanding opportunities great strides in ex andin o in the follow- <br /> funding. We are now in the process of finalizing con- <br /> ing areas: increased use of Schools; After-School <br /> I <br /> tracts with our consultants and completing the legal childcare & Summer Camp; Adult Continuing <br /> requirements for obtaining the state loan funds,as well Education; programs for Older Youth; and Special <br /> as putting together the preliminary data needed to Events. Continuous development in these areas along <br /> begin the project. Once those steps have been com- with the growth of offerings such expanded activities <br /> pleted, we anticipate beginning an 18-month planning as the Kids Klub Pre-School, youth enrichment and <br /> process in the spring of 2000. Throughout that youth sports skills programs, along with Adult Sports <br /> process, we intend to seek the involvement of as many programs has kept the Department growth oriented <br /> of you as possible, in order to develop a plan that and creative. <br /> meets our needs, but is also realistic in its goals and <br /> 142 <br />