03/18/2024 SELECT BOARD Minutes - Laserfiche WebLink

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3 Select Board Minutes March 18, 2024 APPOINTMENTS & HEARINGS Public „Hearin: 2024WSeasonal m Alcoholic Beveraeswand Entertainment License Renewals,: Discussion and Arooyal of the 2024 Seasonal Alcoholic Beverages and Entertainment License Renewals (continued) Motion made by Selectman Sherman to approve the following Seasonal Alcoholic Beverages and Entertainment License Renewals for 2024; Packs ge Store — All Alcohol: Mashpee Mart MPG Corporation Popponesset Fresh Market Restaurant — All Alcohol: Bob's Seafood Cafe Cooke's Seafood The Lure New Seabury Athletic Club and Pool Popponesset Inn The Raw Bar Motion seconded by Selectman O'Hara. VOTE: 4-0. Unanimous. Roll Call Vote: Selectman Cotton, yes Selectman O'Hara, yes Selectman Sherman, yes Selectman Wyman -Colombo, yes Opposed, none Presentation: Cape Cod Regional Technical High School Fiscal Year 2025 Budget: Cane Cod Regional Technical High_School_µBusiness ,Administrator ErinOrcutt: Erin `Orcutt, Business Administrator for the Cape Cod Regional Technical High School was in attendance to update the Select Board on the FY2025 budget. Overall, the enrollment from the twelve participating towns has decreased by two with a total enrollment of 662 students. A total of 55 students from the Town of Mashpee are enrolled in the FY2025 program compared to 50 students attending in FY2024. This represents 8.3% of the FY2025 enrollment from Mashpee. Ms. Orcutt indicated that 457 applications were received for the incoming class. Over 180 students were accepted into the FY2025 program. The $17,484,000 school budget has increased by 4.38% or $734,000. Teacher salaries comprise the largest portion of the budget at 3 5. 1 %. Insurance benefits amount to 11.2% of the total budget with support services totaling 9.4% and plant operations consuming 9.2% of the funds. Ms. Orcutt indicated that state of the art facilities is difficult and costly to maintain.