Town Council 06-01-2023

Fiscal Year 2024 Spending Limitations Revolving Funds: Senior Services Classroom Education Fund $100,000; Recreation Program Fund $325,000; 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 (May be acted upon) (Majority Vote)

Authorization to expend a Fiscal Year 2023 Car Seat Distribution Program grant in the amount of $2,203 from the Commonwealth of Massachusetts, Executive Office of Public Safety and Security, Office of Grants and Research (May be acted upon) (Majority Vote)

Reappointments to a Board/Committee/Commission: Airport Commission: Joe DiGeorge, as a regular member to a term expiring 06/30/2026, John Flores, as a regular member to a term expiring 06/30/2026; Board of Assessors: Melvin Pauze, as a regular member to a term expiring 06/30/2026; Board of Health: F.P. Tom Lee, as a regular member to a term expiring 06/2026; Community Preservation Committee: Lindsey Counsell, as a regular member to a term expiring 06/30/2026; Terry Duenas, as a regular member to a term expiring 06/2026; Conservation Commission: John Abodeeley, as a regular member to a term expiring 06/2026; Disability Commission: John Lundborn, as a regular member to a term expiring 06/30/2026; Linda McKinney, as a regular member to a term expiring 06/2026; Golf Committee: John Cookson, as a regular member to a term expiring 06/30/2026; Historical Commission: Barbara Debiase, as an alternate member, to a term expiring 06/30/2026; Nancy Shoemaker, as a regular member to a term expiring 06/2026; Nancy Clark, as a regular member to a term expiring 06/2026; Housing Page 4 of 35 Committee: Hilda Haye, as a regular member to a term expiring 06/30/2026; Human Services Committee: Cheryl Powell as a representative member to a term expiring 06/30/2026; Carlos Barbosa, as a representative member to a term expiring 06/30/2026; Hyannis Main Street Waterfront Historic District Commission: Jennifer Hinckley-Needham, as a regular member to a term expiring 06/30/2026; Jack Kay as a regular member to a term expiring 06/30/2026; Cheryl Powell, as a representative member from Barnstable Historic to a term expiring 06/30/2026; Land Acquisition and Preservation Committee: Elizabeth Lewis, as a regular member to a term expiring 06/30/2026; Licensing Authority: Nancy Karlson-Lidman, as an associate member, to a term expiring 06/30/2026; Mid Cape Cultural Council: Michele McCoy, as a regular member to a term expiring 06/30/2026; Old Kings Highway Historic District Committee: George Jessop, as an architect representative member, to a term expiring 06/30/2026; Planning Board: Mary Barry, as a regular member to a term expiring 06/2026; Tim O’Neill, as a regular member to a term expiring 06/2026; Steven Robichaud, as a regular member to a term expiring 06/2026; Recreation Commission: Rene King, as a regular member to a term expiring 06/30/2026; Registrar of Voters: David Jones, as an appointed member, to a term expiring 06/30/2026; Sandy Neck Board: Peter Sampou, a member representing Conservation Commission, to a term expiring 06/30/2026; Scholarship Committee: Janice Cliggott, as a regular member to a term expiring 06/30/2026; Shellfish Committee: Albert Surprenant, as a commercially permitted member, to a term expiring 06/30/2026; Trust Fund Advisory Committee: Frances Parks, as a Human Services Representative Member, to a term expiring 06/30/2026; Youth Commission: Eric Arabadzhiev, as a student member to a term expiring 06/30/2024; Cameron Levesque, as a student member to a term expiring 06/30/2024; Michaela Stampfl, as a student member to a term expiring 06/30/2024; Shalanda Grant, as a student member to a term expiring 06/30/2024; Piper Hunt, as a student member to a term expiring 06/30/2024; Madeleine Boyle, as a student member to a term expiring 06/30/2024; Mary Flynn Kayajan, as a student member to a term expiring 06/30/2024; Connor O'Reilly, as a student member to a term expiring 06/30/2024; George Noonan, as an advisory member, to a term expiring 06/2026; Jaden Jeffries, as a student member to a term expiring 06/30/2024; Megan Garthee, as a student member to a term expiring 06/30/2024; Laik O'Reilly, as a student member to a term expiring 06/30/2024; Zoning Board of Appeals: Aaron Webb, as a regular member, to a term expiring 06/2026 (May be acted upon) (Majority Vote)

Appropriation Order of the following sums of the Annual Revenues of the Community Preservation Fund be set aside for further appropriation and expenditure for the following purposes: $503,390 for Open Space and Recreation; $503,390 for Historic Resources; $503,390 for Community Housing; $3,017,456 for a Budget Reserve, and that the sum of $200,000 be appropriated from the Annual Revenues of the Community Preservation Fund for the Administrative expenses of the Community Preservation Committee (Public Hearing) (Roll Call Majority Vote Full Council)

Appropriation Order in the amount of $17,097,520 for the purpose of funding the Town's Fiscal Year 2024 Barnstable Police Department Budget (Public Hearing) (Roll Call Majority Vote Full Council)

Appropriation Order in the amount of $2,590,647 for the purpose of funding the Town's Fiscal Year 2024 Community Services Department General Fund Budget (Public Hearing) (Roll Call Majority Vote Full Council)

Appropriation Order in the amount of $3,577,188 for the purpose of funding the Town's Fiscal Year 2024 Hyannis Youth and Community Center Enterprise Fund Budget (Public Hearing) (Roll Call 2/3 Vote Full Council)

Appropriation Order in the amount of $713,286 for the purpose of funding the Town's Fiscal Year 2024 Marina Enterprise Fund Budget (Public Hearing) (Roll Call 2/3 Vote Full Council)

Appropriation Order in the amount of $2,461,095 for the purpose of funding the Town's Fiscal Year 2024 Inspectional Services Department Budget (Public Hearing) (Roll Call Majority Vote Full Council)

Appropriation Order in the amount of $3,748,307 for the purpose of funding the Town's Fiscal Year 2024 Department of Public Works Solid Waste Enterprise Fund Budget (Public Hearing) (Roll Call Majority Vote Full Council)

Appropriation Order in the amount of $8,364,442 be appropriated for the purpose of funding the Town's Fiscal Year 2024 Department of Public Works Water Supply Enterprise Fund Budget (Public Hearing) (Roll Call 2/3 Vote Full Council)

Appropriation Order in the amount of $1,535,533 for the purpose of funding the Town's Fiscal Year 2024 Town Manager Budget (Public Hearing) (Roll Call Majority Vote Full Council)

Appropriation Order in the amount of $7,530,592 for the purpose of funding the Town's Fiscal Year 2024 Administrative Services Department Budget (Public Hearing) (Roll Call Majority Vote Full Council)

Appropriation Order in the amount of $51,770,243 for the purpose of funding the Town’s Fiscal Year 2024 Other Requirements Budget (Public Hearing) (Roll Call Majority Vote Full Council)