03/16/2020 BOARD OF SELECTMEN Agenda Packet

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*DRAFT 2 MAY 2020 TOWN MEETING WARRANT* Page 21 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 23 To see if the Town will vote to raise, borrow or transfer from available funds and appropriate the sum o,f'$596,737 to provide for road improvement projects under the Chapter 90 program, or take any other action relating thereto. Submitted by the Department of Public Works Explanation: This article authorizes use of funds which will be 100% reimbursed by the Commonwealth of Massachusetts. The budget approved each fiscal yeah by the Legislature and Governor establishes the total funding available for Chapter 90 local transportation aid for that year. These funds are then apportioned to the 351 Massachusetts towns and, cities. The, funding authorized by this article is the maximum anticipated Towni's share of the FY21 Chapter 90 program. The Board of Selectmen recommends approval of Article 23 by a vote of 5-0 The Finance Committee recommends, a� roval of Article 23 by,a vote of 6-0 Article 24 To,see if the Town will vote to appropriate the sum of$432, 6 ,for the operation of the Kids Klub Enterprise Fund for Fiscal Year 2021-,said sum to be raised from $432,660 in receipts of the Enterprise, or take any other action relating thereto. Submitted by the Recreation Department Estimated, Revenues— Registration Fees $ 41600 Tuition $ 4271785 Investment Income $ 275 Total Budgeted Revenue $ 432,6,6v Estimated Expenses Salary (full-time; incl. long.) $277,564 Salary (part-time) $ 40,221 Benefits (Health, Life, Medicare) $ 47,500 Building Expenses $ 6 7375 Total Budgeted Expenses, ........3432,660 Net Profit/Loss LO 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 acre to remain in the account. The Board of Selectmen recommends approval of'Article 24 by a vote of 5-0 The Finance Committee recommends approval of Article 2,4 by a to of 6-0