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Explanation: This article is to fund the upgrade of the Fire/EMS reporting program, including <br /> replacement of hardware. Currently, the Town uses two separate programs for reporting; this <br /> new program will allow for both Fire and EMS reporting, and will be compliant with the Office <br /> of Emergency Medical Services reporting requirements. The Fire Department was notified in <br /> March that the current Fire incident reporting program would be discontinued, thus requiring the <br /> change to the new reporting program. Due to this need for a new Fire reporting program, as well <br /> as pending upgrade requirements and increased annual costs of the existing EMS program, it was <br /> determined that upgrading to one reporting program would be fiscally and operationally more <br /> beneficial to the Town. The Capital Improvement Committee held a special meeting and <br /> unanimously voted to approve the project. <br /> The $83,000 cost of the upgrade is distributed as follows, and all funding will be through the <br /> Ambulance Receipts account: <br /> $38,950 ImageTrend program—includes CAD integration and personnel training <br /> $33,000 Purchase of six (6) laptop/table computers for Fire vehicles <br /> $ 9,610 Purchase of computer mounts, antenna, installation and Windows licensing <br /> $ 1,440 Six months of Verizon wireless service to cover FY 2017 costs <br /> The Board of Selectmen recommends Town Meeting approval by a vote of 5-0. <br /> The Finance Committee recommends Town Meeting approval by a vote of 6-0. <br /> Motion made by Selectman John Cotton. <br /> Motion: I move the Town vote to appropriate and transfer the sum of $83,000 from the <br /> Ambulance Receipts Reserved for Appropriation account to the FY 2017 Fire Capital account. <br /> Motion passes unanimously at 7:11 PM. <br /> Article 6 <br /> To see if the Town will vote to transfer the sum of $25,077.73 from the Cable Access Special <br /> Revenue fund to the Cable Access Receipts Reserved fund, or take any other action relating <br /> thereto. <br /> Submitted by the Town Accountant/Finance Director <br /> Explanation: The Department of Revenue has required municipalities to account for Cable <br /> Access funds in a Receipts Reserved account, beginning in FY 2017. This article will transfer <br /> the June 30, 2016 balance in the previous Cable Access fund to the new fund. <br /> The Board of Selectmen recommends Town Meeting approval by a vote of 5-0. <br /> The Finance Committee recommends Town Meeting approval by a vote of 6-0. <br /> Motion made by Selectman Andrew Gottlieb. <br /> 4 <br />