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necessary costs and expenses related thereto, as recommended by the Community Preservation <br />Committee, or take any other acting relating thereto. <br /> <br /> Submitted by the Community Preservation Committee <br /> <br />Explanation: To provide annual funding in FY 2027 for the administrative and operational costs of <br />the Community Preservation committee which includes project costs associated with and incidental to <br />the Community Preservation Committee. Under the CPA Act, up to 5% of the annual CPA funds may <br />be spent on legal and professional fees, technical reviews, appraisal costs, signage, annual Community <br />Preservation Coalition dues, administrative wages, office supplies and similar costs associated with <br />and incidental to the development of a CPA project. <br /> <br />The Community Preservation Committee recommends approval of Article 20 by a vote of 9-0. <br /> <br />The Select Board recommends approval of Article 20 by a vote of 5-0 <br />The Finance Committee recommends approval of Article 20 by a vote of 6-0 <br /> <br />Motion made by Select Board Member Wyman-Colombo <br /> <br />Motion: I move the Town vote to approve Article 20 as printed in the warrant, with the exception <br />of the phrase “or take any other action relating thereto.” <br /> <br />Motion passes 251 to 26 at 8:49PM <br /> <br /> <br />Article 21 <br /> <br />To see if the Town will vote to appropriate the sum of $705,075 for the operation of the Kids Klub <br />Enterprise Fund for FY 2027; such sums to be raised from $705,075 in receipts of the Enterprise, or <br />take any other action relating thereto. <br /> Submitted by the Recreation Department <br /> Estimated Revenues <br /> Registration Fees $ 2,500 <br /> Tuition $ 609,000 <br /> Investment Income $ 800 <br /> 2026 Retained Earnings $ 92,775 <br /> Total Budgeted Revenue $ 705,075 <br /> <br /> Estimated Expenses <br /> Salary (full-time; incl. longevity) $ 320,375 <br /> Salary (part-time) $ 67,800 <br /> Benefits (Health, Life, Medicare, BCR Pension) $ 272,775 <br /> Building Expenses $ 44,125 <br /> Total Budgeted Expenses $ 705,075 <br /> Net Profit/Loss $0 <br /> <br />Explanation: The proposed Recreation Enterprise budget for FY 2027 will authorize the Recreation <br />Department to operate year-round childcare program as a self-sufficient, self-funded operation. All <br /> <br />