Update on the Local Comprehensive Planning Committee Elizabeth Jenkins, Director, Planning and Development
Update on the Comprehensive Wastewater Management Plan Funding Mark Milne, Director of Finance
Update on Vineyard Wind’s onshore construction Nathaniel Mayo, Director of Public Affairs,Vineyard Wind
8. COMMUNICATIONS- from elected officials, boards, committees, and staff, commission reports, correspondence and announcements
Appropriation Order in the amount of $275,000 to fund disposal costs at the Solid Waste Division of the Department of Public Works (Public Hearing) (Roll Call Majority Full Council)
Appropriation Order in the amount of $75,000 for the purpose of funding survey, design and permitting for sidewalks on Commerce Road in Barnstable Village (Public Hearing) (Roll Call Majority Full Council)
Supplemental Appropriation and Loan Order in the amount of $695,000 for the purpose of funding the Water Pollution Control Division Pump Station Rehabilitation Project as outlined in the Fiscal Year 2022 to Fiscal Year 2027 Capital Improvement Plan (Public Hearing) (Roll Call 2/3 Full Council)
2022-081 Appropriation Order in the amount of $1,000,000 for the purpose of funding the Effluent Disposal Alternatives Project as outlined in the Fiscal Year 2023- Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022 2022-082 Appropriation Order in the amount of $600,000 for the purpose of funding the Old Craigville Road Sewer Expansion Design Project as outlined in the Fiscal Year 2023- Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022 2022-083 Appropriation Order in the amount of $375,000 for the purpose of funding the Shootflying Hill Road Sewer Expansion Design Project as outlined in the Fiscal Year 2023- Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-084 Appropriation Order in the amount of $275,000 for the purpose of funding the Old Yarmouth Road Sewer Expansion Design Project as outlined in the Fiscal Year 2023- Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-085 Appropriation Order in the amount of $3,000,000 for the purpose of funding the Nitrogen Removal Improvements at Water Pollution Control Facility Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-086 Appropriation and Loan Order in the amount of $2,860,000 for the purpose of funding the Pump Station Rehabilitation Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-088 Appropriation and Loan Order in the amount of $330,000 for the purpose of funding the Water Pollution Control Facility Improvements Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-089 Appropriation and Loan Order in the amount of $760,000 for the purpose of funding the Sewer System Rehabilitation Infiltration and Inflow Removal Project as outlined in the Fiscal Year 2023 Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-090 Appropriation and Loan Order in the amount of $165,000 for the purpose of Funding the Crane Truck Replacement Project as outlined in the Fiscal Year 2023 Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-091 Appropriation Order in the amount of $70,000 for the purpose of funding the Truck Replacement Project as outlined in the Fiscal Year 2023- Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-092 Appropriation and Loan Order in the amount of $1,050,000 for the purpose of funding the Pipe Replacement and Upgrade Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-093 Appropriation and Loan Order in the amount of $1,000,000 for the purpose of funding the Straightway Filtration Plant Design Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-094 Appropriation and Loan Order in the amount of $480,000 for the purpose of funding the Ocean Street Water Main Looping Construction Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-095 Appropriation Order in the amount of $200,000 for the purpose of funding the Wells, Pump Stations, Treatment Plant Repair and Upgrade Project as outlined in the Fiscal Year 2023- Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-096 Appropriation Order in the amount of $65,000 for the purpose of funding the Mary Dunn 1 Water Storage Tank Repainting Project as outlined in the Fiscal Year 2023- Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-097 Appropriation Order in the amount of $50,000 for the purpose of funding the Container Unit Replacement Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-098 Appropriation Order in the amount of $130,000 for the purpose of funding the Generator Replacement Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-099 Appropriation Order in the amount of $242,347 for the purpose of funding the Transfer Station Maintenance Building Improvements Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-100 Appropriation Order in the amount of $3,750,000 for the purpose of funding the Public Roads Maintenance Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-101 Appropriation Order in the amount of $136,400 for the purpose of funding the Monitoring and Management Plan Report - Freshwater Ponds Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-102 Appropriation Order in the amount of $350,000 for the purpose of funding the Stormwater Improvements Project as outlined in Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-103 Appropriation and Loan Order in the amount of $2,950,000 for the purpose of funding the Ocean Street Sidewalks and Kalmus Beach Entrance Construction Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-104 Appropriation Order in the amount of $283,989 for the purpose of funding the Department of Public Works Office Expansion Design Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-105 Appropriation and Loan Order in the amount of $1,400,000 for the purpose of funding the Snows Creek Culvert Replacement Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-106 Appropriation Order in the amount of $431,313 for the purpose of funding the Emergency Generator Implementation Plan Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-107 Appropriation and Loan Order in the amount of $2,025,852 for the purpose of funding the Town Hall Mechanical Improvements Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-108 Appropriation and Loan Order in the amount of $1,906,100 for the purpose of funding the School Administration Building Mechanical Cooling Upgrades Project as outlined in the Fiscal Year 2023 –Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 2022-109 Appropriation Order in the amount of $231,000 for the purpose of funding the Cape Cod Airfield Fuel Tank Replacement Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-110 Appropriation and Loan Order in the amount of $1,167,321 for the purpose of funding the Barnstable Police Department Facility Improvement Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-111 Appropriation and Loan Order in the amount of $1,770,000 for the purpose of funding the Hyannis Youth & Community Center Mechanicals Improvements Project as outlined in the Fiscal Year 2023 - Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-112 Appropriation and Loan Order in the amount of $827,376 for the purpose of funding the Centerville Recreation Site Improvements Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-113 Appropriation and Loan Order in the amount of $450,000 for the purpose of funding the Hathaway’s Pond Bathhouse and Site Improvements Project as outlined in the Fiscal Year 2023 Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-114 Appropriation Order in the amount of $290,000 for the purpose of funding the Keyes Memorial Beach Parking Lot Rehabilitation Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-115 Appropriation Order in the amount of $289,604 for the purpose of funding the Marine and Environmental Affairs Facility Interior Improvements Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-116 Appropriation Order in the amount of $50,000 for the purpose of funding the Long Pond Fishway Design and Permitting Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-117 Appropriation and Transfer Order in the amount of $65,000 for the purpose of funding the McCarthy’s Landing Dinghy Dock Design and Permitting Project as outlined in the Fiscal Year 2023 - Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-118 Appropriation Order in the amount of $120,000 for the purpose of funding the Mill Pond Fishway Design and Permitting Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-119 Appropriation Order in the amount of $150,000 for the purpose of funding the Town Wide Bulkhead Assessment Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-121 Appropriation and Loan Order in the amount of $4,156,984 for the purpose of funding the Barnstable High School and Barnstable Intermediate School Roof Top Unit Ventilator Replacement Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-122 Appropriation and Loan Order in the amount of $1,000,000 for the purpose of funding the School Department Door and Window Replacement Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-123 Appropriation Order in the amount of $650,000 for the purpose of funding the Barnstable West Barnstable, Barnstable Community Innovation School and Centerville Elementary School Emergency Generator Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-124 Appropriation and Loan Order in the amount of $1,622,000 for the purpose of funding the Barnstable High School Tennis Court Replacement Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-125 Appropriation Order in the amount of $60,000 for the purpose of funding the School Department Transportation and Facilities Fuel Pump and Vehicle Lift Replacement Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-126 Appropriation Order in the amount of $350,000 for the purpose of funding the School Department Campus Wide Paving and Sidewalk Repair Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-127 Appropriation Order in the amount of $250,000 for the purpose of funding the School Department Campus Wide Mechanical Upgrades Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-128 Appropriation Order in the amount of $100,000 for the purpose of funding the School Department Campus Wide Flooring Replacement and Upgrade Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-129 Appropriation Order in the amount of $300,000 for the purpose of funding the School Department Electric Utility Transformer Upgrade Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-130 Appropriation and Loan Order in the amount of $978,000 for the purpose of funding the replacement of the 1992 Aircraft Rescue and Fire Fighting Class IV Vehicle with High Reach Extendable Turret Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-131 Appropriation Order in the amount of $105,000 for the purpose of funding the Airport’s Reporting, Testing, Mitigation, Monitoring Perfluorooctane Sulfonate (PFOS Soils) Phase IV Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-132 Appropriation Order in the amount of $1,004,000 for the purpose of funding the Per-and Polyfluoroalkyl Substances (PFAS) Mitigation Design and Implementation Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022) 2022-133 Appropriation and Loan Order in the amount of $1,200,000 for the purpose of funding the Airport’s Design and Construction of the replacement of the Circa 1997 Mo-Gas and Diesel Fuel Con-Vault, Gas Boy and Alarm and Emergency Generator Project as outlined in the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan (Refer to Public Hearing 04/28/2022)
Appointments to a Board/Committee/Commission: Historical Commission: Barbara Cuggino Debiase, as an alternate member to a term expiring 6/30/2023; Youth Commission: Haley Labdon, as a student member to a term expiring 06/30/2023 (First Reading) (Refer to Second Reading 04/28/2022)