1. ROLL CALL
03:472. PLEDGE OF ALLEGIANCE
04:153. MOMENT OF SILENCE
04:384. PUBLIC COMMENT
05:315. COUNCIL RESPONSE TO PUBLIC COMMENT
10:216. TOWN MANAGER COMMUNICATIONS
11:457. ACT ON PUBLIC SESSION MINUTES
17:168. COMMUNICATIONS - from elected officials, boards, committees, and staff, commission reports, correspondence and announcements
17:46Update from District Attorney Galibois, Cape and Islands District Attorney's Office
20:129. ORDERS OF THE DAY
27:242023-126 Appointments to a Board/Committee/Commission: Mid Cape Cultural Council: Barbara Hersey, as a regular member, to a term expiring 06/2025; Shellfish Committee: Paul Hendricks Jr., as a professional fisheries trained member, to a term expiring 06/2024; Youth Commission: Sophia Machnik, as a student member, to a term expiring 06/2024; Daniel Gomes, as a student member, to a term expiring 06/2024 (May be acted upon) (Majority Vote)
28:082023-180 Authorization to convey 8.1 +/- acres of the property located at 140 Old Oyster Road, in the village of Cotuit, MA, to the Cotuit Fire District for nominal consideration of one dollar and no cents ($1.00) and approval and authorization of a Conservation Restriction on the remaining 5.4 +/- acres of said property to be held by the Cotuit Fire District for conservation, recreation, aquifer recharge area and water protection purposes (May be acted upon) (Majority Vote)
29:112023-127 Appropriation Order in the amount of $90,000 for the purpose of funding a Floating Treatment Wetland Pilot Study for Long Pond Marstons Mills (Refer to Public Hearing 05/18/2023)
51:112023-181 Transfer Order in the amount of $59,320 from the Marine and Environmental Affairs and Administrative Services Departments Fiscal Year 2023 Personnel Budgets to the Fiscal Year 2023 Marine and Environmental Affairs Fiscal Year 2023 Operating Capital Budget for the purpose of funding the acquisition of a Harbormaster vehicle (May be acted upon) (Roll Call Majority Vote)
51:582023-182 Transfer Order in the Amount of $428,700 from the Fiscal Year 2023 Department of Public Works General Fund Personnel Budgets to the Fiscal Year 2023 Department of Public Works General Fund Operating Expenditure and Operating Capital Budgets for the Purpose of Funding Outside Professional Services, Equipment, Supplies and Materials (May be acted upon) (Roll Call Majority Vote)
56:342023-183 Transfer Order in the amount of $51,000 from the Fiscal Year 2023 Administrative Services Department Personnel Budget to the Fiscal Year 2023 Administrative Services Department Operating Expense Budget and Operating Capital Budget for the purpose of funding Diversity, Equity and Inclusion training and diagnostics and purchasing furniture in the Tax Collections Office (May be acted upon) (Roll Call Majority Vote)
01:16:412023-184 Transfer Order in the amount of $22,000 from the Planning and Development Department Fiscal Year 2023 Personnel Budget to the Fiscal Year 2023 Planning and Development Operating Expense Budget for the purpose of funding the replacement of buoys in Aselton Park (May be acted upon) (Roll Call Majority Vote)
01:19:302023-185 Transfer Order in the amount of $76,607 from the Barnstable Police Department Fiscal Year 2023 Personnel Budget to the Fiscal Year 2023 Police Department Operating Expense Budget for the purpose of funding training expenses and expenses associated with officer wellness (May be acted upon) (Roll Call Majority Vote)
01:23:442023-186 Transfer Order in the Amount of $91,825 from the Fiscal Year 2023 Community Services Department Personnel Budgets to the Fiscal Year 2023 Community Services Operating Expenditure Budgets for the Purpose of Funding Outside Professional Services, Equipment, Supplies and Materials (May be acted upon) (Roll Call Majority Vote)
01:32:352023-187 Appropriation Order in the amount of $86,758 for the purpose of funding the acquisition of equipment to assist with the implementation of The Greening The Gateway Cities Program and authorization to expend a Fiscal Year 2024-2026 Executive Office of Energy and Environmental Affairs Greening The Gateway Cities Program Grant in the amount of $1,800,000 (Refer to Public Hearing 05/18/2023)
01:36:492023-111 Appropriation and Loan Order in the amount of $400,000 for the purpose of funding the Cobb Astro Park Exterior Insulation Finish System (EIFS) Replacement Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (2/3 Vote Full Council)
01:49:022023-112 Appropriation and Loan Order in the amount of $1,000,000 for the purpose of funding the Campus-Wide Door and Window Replacement Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (2/3 Vote Full Council)
01:53:332023-113 Appropriation Order the amount of $350,000 for the purpose of funding the Campus-Wide Paving and Sidewalk Repair Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (Majority Vote Full Council)
01:58:102023-114 Appropriation and Loan Order in the amount of $500,000 for the purpose of funding the Barnstable High School Culinary Arts Kitchen Improvements Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (2/3 Vote Full Council)
02:05:162023-115 Appropriation Order in the amount of $250,000 for the purpose of funding the Campus-Wide Mechanical Upgrades Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (Majority Vote Full Council)
02:14:192023-116 Appropriation Order in the amount of $250,000 for the purpose of funding the Knight Hall Chiller Replacement Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (Majority Vote Full Council)
02:17:482023-117 Appropriation Order in the amount of $1,000,000 for the purpose of funding the Barnstable High School Phase II Softball Field Upgrade Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (Majority Vote Full Council)
02:19:582023-118 Appropriation and Transfer Order in the amount of $750,000 for the purpose of funding the West Villages Elementary Carpet Removal Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (2/3 Vote Full Council)
02:33:032023-119 Appropriation and Loan Order in the amount of $1,015,864 for the purpose of funding the HVAC upgrades to the Airport Terminal and Tower Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (2/3 Vote Full Council)
02:39:122023-120 Appropriation and Loan Order in the amount of $525,000 for the purpose of funding the Master Plan Updates Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (2/3 Vote Full Council)
02:47:452023-121 Appropriation and Loan Order in the amount of $689,000 for the purpose of funding the Security Camera Upgrades Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (2/3 Vote Full Council)
02:55:232023-122 Appropriation and Loan Order in the amount of $383,000 for the purpose of funding the replacement of Snow Removal Equipment Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (2/3 Vote Full Council)
02:58:212023-123 Appropriation and Loan Order in the amount of $1,120,580 for the purpose of funding the Snow Removal Equipment Storage Facility Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (2/3 Vote Full Council)
03:00:302023-124 Appropriation and Loan Order in the amount of $505,000 for the purpose of funding the Electric Aircraft Support Vehicle and Charging Station Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (2/3 Vote Full Council)
03:04:012023-125 Appropriation and Loan Order in the amount of $355,000 for the purpose of funding the Jet A Fuel Storage Tank Project as outlined in the Fiscal Year 2024 – Fiscal Year 2028 Capital Improvement Plan (Public Hearing) (Roll Call) (2/3 Vote Full Council)
03:08:35