06/15/2020 BOARD OF SELECTMEN Agenda Packet

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Page 19 Explanation: The proposed Recreation Enterprise budget for fiscal year 2021 will authorize the Recreation Department to operate a toddler/pre-school program as a self-sufficient, self-funded operation. All costs related to this program, are projected are to be offset by the revenues of the program. Any monies in excess of the expenses are to remain in the account. The Board of Selectmen recommends approval of Article 21 by a vote of 5-0 The Finance Committee recommends approval of Article 21 by a vote of 6-0 Article 22 (Fin-Com Report Page 30) To see if the Town will vote to appropriate and transfer from the FY 2021 Community Preservation eservation Fund Estimated Revenues the sum of $40,000 to the Community Preservation Committee Administrative and Operating Expense Account, pursuant to the provisions, of M.G.L.., C. 4413,, 65, including any necessary costs related thereto, as recommended by the Community Preservation Committee or take any other action relating thereto., Submitted by the Community Preservation Committee Explanation: To provide annual funding in FY 2021 for the administrative' and 'operational costs of* the Community Preservation.Committee which includes project costs associated with and incidental to the Community Preservation Committee. Under the CPA Act, up to 5% of the annual CPA funds may be spent on the operation and administrative costs of the Community Preservation Committee. Funding supports legal and professional fees, technical reviews, appraisal costs, signage, annual Community Preservation 'Coalition dues, administrative wages, office supplies and similar costs associated with and incidental to the development of a CPA project. The vote of the Community Preservation Committee was 9-0 in support of this article. The Board of Selectmen recommends approval of Article 22 by a vote of 5-0 The Finance Committee recommends approval of Article 22 by a vote of 6-0 Article 25 (Fin-Com Report Page 32) To see if the Town will vote to appropriate and transfer the sum of $65,000 from the Waterways Improvement Fund to the Engineering/Permitting/Dredging and Associated Expense Account -to cover the costs associated with dredging 5,000 cubic yards of sediment from the Popponesset Approach Channel, or take any other action relating thereto. Submitted by the Waterw' ays.Commission Explanation: This article will transfer funds from the Waterways Improvement Fund to the Waterways Engineering/Permitting/Dredging and Associated Expenses Account to cover the costs associated with dredging 5,000 cubic yards of sediment from the Popponesset Approach Channel. The Board of Selectmen recommends approval of Article 25 by a vote of 5-0 The Finance Committee recommends approval of Article 25 by a vote of 6-0