|
Receipts Account$65,000 to line item 79;appropriate Article 3
<br /> and transfer from the Conservation Revolving Account
<br /> $15,000 to line item 29; appropriate and transfer from To see if the Town will vote to appropriate and transfer
<br /> the Shellfish Receipts Reserved for Appropriation the sum of$812,167 from available funds to various
<br /> Account $25,000 to line item 34; appropriate and department Capital Accounts,as specified in the chart
<br /> transfer from the Cemetery Receipts Reserved for accompanying this Article, or take any other action
<br /> Appropriation Account $15,000 to line item 55; relating thereto.
<br /> appropriate and transfer from the Street Betterment
<br /> Receipts Reserved for Appropriation Account Submitted by the Board of Selectmen
<br /> $425,000 to line item 72, $101,950 to line item 74;
<br /> appropriate and transfer from the Septic Betterment Explanation: This article is to appropriate funds for
<br /> Receipts Reserved for Appropriation Account$29,196 the FY 2018 capital budget.
<br /> to line item 72,$23,712 to line item 57;and appropriate
<br /> and transfer from the Community Preservation Act The Board of Selectmen recommend approval of
<br /> Fund$470,000 to line item 72,$63,675 to line item 74; Article 3 by a vote of 5-0.
<br /> and appropriate and transfer from Revenue Available
<br /> for Appropriation$1,000,000 to line item 79. The Finance Committee recommend approval of
<br /> Article 3 by a vote of 6-0.
<br /> Motion passes unanimously at 7:41 PM.
<br /> FY 2018 CIP FY 2018
<br /> DEPARTMENT TOWN MANAGER
<br /> COMMITTEE REPORT RECOMMENDATION
<br /> Police
<br /> 10 Police Vehicles-Year 1 of 3 1 $ 175,000 $ 175,000
<br /> 4 Police Vehicles-Year 3 of 3 2 $ 48,000 $ 48,000
<br /> Total Police $ 223,000 $ 223,000
<br /> Fire
<br /> Purchase(1)Ambulance 3 $ 250,000 $ 250,000
<br /> Total Fire $ 250,000 $ 250,000
<br /> JEL�
<br /> DPW
<br /> 2016 Inter'I Dump Truck-Year 3 of 3 4 $ 48,722 $ 48,722
<br /> 2017 F-550 w/Dump-Year 2 of 2 5 $ 35,525 $ 35,525
<br /> Replace 2004 Kubota Tractor(M72799) 6 $ 55,000 $ 55,000
<br /> Replace 2012 John Deere Mower 7 $ 50,000 $ 50,000
<br /> Replace 2009 Ford Escape(M86388) 8 $ 30,000 $ 30,000
<br /> Total DPW $ 219,247 $ 219,247
<br /> Info Tech(IT)
<br /> NAS Storage at Town Hall 9 $ 50,000 $ 50,000
<br /> Upgrade VMWare Server/Switch at Fire 10 $ 35,000 $ 35,000
<br /> Total IT $ 85,000 $ 85,000
<br /> Recreation
<br /> 12 Passenger Van-Year 3 of 3 11 $ 9,920 $ 9,920
<br /> Total Recreation $ 9,920 $ 9,920
<br /> School
<br /> Air Conditioning Network Closets 12 $ 25,000 $ 25,000
<br /> Total School $ 25,000 $ 25,000
<br /> TOTAL CAPITAL APPROPRIATION $ 812,167 $ 812,167
<br /> 49
<br />
|