Town Council 05-20-2021

Show Details

Chapters

1. ROLL CALL 00:00:43


2. PLEDGE OF ALLEGIANCE 00:01:38


3. MOMENT OF SILENCE 00:02:06


4. PUBLIC COMMENT 00:02:49


5. COUNCIL RESPONSE TO PUBLIC COMMENT 00:14:25


6. TOWN MANAGER COMMUNICATIONS 00:23:35


7. ACT ON MINUTES (Including Executive Session) 00:40:21


8. COMMUNICATIONS 00:41:42

8. COMMUNICATIONS- from elected officials, boards, committees, and staff,commission reports, correspondence and announcements


First reading of the budget appropriation order 00:52:22


B. NEW BUSINESS 01:12:12

2021-141 Appropriation Order in the amount of $6,612,196 for Cape Cod Gateway Airport Enterprise Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-142 Appropriation Order in the amount of $73,520,899 for Barnstable Public School’s Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-143 Appropriation Order in the amount of $15,373,934 for Barnstable Police Department Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-144 Appropriation Order in the amount of $2,135,301 for the Planning and Development Department Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-145 Appropriation Order in the amount of $2,395,834 for the Community Services Department General Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-146 Appropriation Order in the amount of $3,368,382 for the Golf Course Enterprise Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-147 Appropriation Order in the amount of $2,891,546 for the Hyannis Youth and Community Center Enterprise Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-148 Appropriation Order in the amount of $1,261,370 for the Marine & Environmental Affairs Department General Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-149 Appropriation Order in the amount of $714,586 for the Marina Enterprise Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-150 Appropriation and Transfer Order in the amount of $27,465 for the Marina Enterprise Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-151 Appropriation Order in the amount of $876,812 for the Sandy Neck Park Enterprise Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-152 Appropriation and Transfer Order in the amount of $108,000 for the Sandy Neck Park Enterprise Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-153 Appropriation Order in the amount of $2,353,579 for the Inspectional Services Department Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-154 Appropriation Order in the amount of $10,470,034 for the Public Works Department General Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-155 Appropriation Order in the amount of $3,407,469 for the Solid Waste Enterprise Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) Page 3 of 46 2021-156 Appropriation Order in the amount of $4,299,130 for the Water Pollution Control Enterprise Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-157 Appropriation Order in the amount of $7,385,062 for the Water Supply Enterprise Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-158 Appropriation Order in the amount of $1,202,939 for the Comprehensive Wastewater Management Plan Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-159 Appropriation Order in the amount of $282,975 for the Town Council Department Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-161 Appropriation Order in the amount of $1,192,789 for the Town Manager Department General Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-162 Appropriation Order in the amount of $799,097 for the Public, Education & Government (PEG) Access Channels Enterprise Fund Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-163 Appropriation Order in the amount of $6,456,364 for the Administrative Services Department Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-164 Appropriation Order in the amount of $250,000 for the Fiscal Year 2022 Town Council Reserve Fund (Refer to Public Hearing 06/03/2021) 2021-165 Appropriation Order in the amount of $51,369,023 for the Other Requirements Fiscal Year 2022 Operating Budget (Refer to Public Hearing 06/03/2021) 2021-166 Appropriation Order in the amount of 3,641,181 for the Community Preservation Committee Fiscal Year 2022 Administrative Expense Budget and Minimum Program Set-Asides (Refer to Public Hearing 06/03/2021) 2021-167 Appropriation Order in the amount of $1,664,958 for the Community Preservation Fund Fiscal Year 2022 Debt Service Budget (Refer to Public Hearing 06/03/2021). 2021-177 Appropriation Order in the amount of $400,000 to fund disposal costs at the Solid Waste Division of the Department of Public Works (Refer to Public Hearing 06/03/2021)


2021-160 01:13:28

2021-160 Amendments to the Administrative Code, Chapter 241, Article III, Multiple-Member Appointive Organization and Chapter 241, Article IV, Municipal Organization (First Reading) (Refer to Second Reading 06/03/2021)


2021-168 01:14:40

2021-168 Fiscal Year 2022 Revolving Fund Spending Limitations Senior Services Classroom Education Fund - $100,000 Recreation Program Fund - $525,000 Shellfish Propagation Fund - $200,000 Consumer Protection Fund - $600,000 Geographical Information Technology Fund - $10,000 Arts and Culture Program Fund - $50,000 Asset Management Fund - $500,000 (First Reading) (Refer to Second Reading 06/03/2021)


2021-169 01:15:53

2021-169 Acceptance of Provision of General Laws Ch. 40, § 3 Relating To Town Revenue (First Reading) (Refer to Second Reading 06/03/2021)


2021-139 01:16:53

2021-139 Order Amending Chapter 184 Sewers and Water of the General Ordinances (Public Hearing) (Roll Call Majority)


Upcoming air times

There are currently no upcoming air times.