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2011-Annual Town Report
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2011-Annual Town Report
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Annual_Town_Report
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Annual Town Report
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2011
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Article 3 <br /> To see if the Town will vote to appropriate and trans- <br /> fer from available funds $434,000 to various depart- <br /> ment Capital Accounts, or take any other action relat- <br /> ing thereto. <br /> Submitted by the Board of Selectmen <br /> i <br /> Department FY2012 Town Manager <br /> CIP Committee Report Recommendation <br /> FIRE <br /> Vehicle GIS (Ambulances) 1 $23,000 $23,000 <br /> Defibrillator Replacements (3) 2 90,000 90,000 <br /> Total 113,000 113,000 <br /> POLICE <br /> 4 Vehicles (Year 3 of 3) 3 40,000 40,000 <br /> 10 Vehicles (Year 1 of 3) 4 120,000 120,000 <br /> Cruiser Technology 5 31,000 31,000 <br /> Total 191,000 191,000 <br /> PUBLIC WORKS <br /> 2 Pickup Trucks 6 90,000 90,000 <br /> 2 Mowers 7 40,000 40,000 <br /> Total 130,000 130,000 <br /> TOTAL APPROPRIATION $434,000 $434,000 <br /> Explanation: This article is to appropriate funds for Motion passes unanimously at 8.45 PM <br /> the Fiscal Year 2012 capital budget. This article will <br /> be funded using 113,000 Ambulance Receipts Article 4 <br /> Account and $321,000 from Revenue Available for <br /> Appropriation. To see if the Town will vote to appropriate$1,500,000 <br /> to pay costs of construction and remodeling of various <br /> The Board of Selectmen recommends approval by town buildings, and for the payment of all other costs <br /> a vote of 5-0. incidental and related thereto, and to determine <br /> whether this amount should be raised by taxation, by <br /> The Finance Committee recommends approval by transfer from available funds, by borrowing or other- <br /> a vote of 7-0. wise, or to take any other action relating thereto. <br /> Motion made by Selectman Carol Sherman. Submitted by the Board of Selectmen <br /> Motion: I move the Town vote to appropriate and Explanation: This article would authorize the Board <br /> transfer$290,000 from available funds to line items 3; of Selectmen to borrow up to $1,500,000 to pay costs <br /> 4,6 and 7, and appropriate and transfer$31,000 from associated with the maintenance and repair of Town <br /> the Mashpee Cable and Advanced Technology buildings and schools. This article is the result of the <br /> Account to line item 5, and appropriate and transfer facilities needs study by the Planning and <br /> $113,000 from the Ambulance Receipts Reserved for Construction Committee and is part of the Capital <br /> Appropriation account to line items 1 and 2. Improvement Committee's 5-year plan. <br /> 49 <br />
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