2006-04-05-ATM-AC-rpt - Laserfiche WebLink

Browse Search

APPROPRIATION COMMITTEE REPORT-APRIL 2006 Ar- Title Funds Funding Committee ticle Re uested q Source Recommendation A ro riate for Recreation Ca ital pP p p $225,000 GF $300,000 27 Projects X300,000 Debt + (Part (a): 7-2; Parts $75,000 EF (b) & (c): 9-0) $690,000 GF + $2,217,000 $3,527,000 ($690,000 GF Debt + GF + $2,167,000 GF 28 Appropriate for Municipal Capital $3 627 000 $460,000 Debt + $460,000 Projects State Aid Chapter 90 + X210,000 (Chapter 90) CPA) (Unanimous) + + $260,000 Pending (see details) CPA 29 Appropriate for Water Distribution X900 000 EF Debt $900 000 9-0 ( ) Im rovements p EF Debt ($250,000 30 A ro riate for Water Meters pp p X500 000 each in Water & $500 000 9-0 ( ) Wastewater EFs) 31 Appropriate for Sanitary Sewer X300 000 EF Debt $300 000 9-0 ( ) Im rovements p 32 A ro riate for School Ca ital pP p p $2,056,000 $2,011,000 GF Debt + $2,056,000 (9-0) Projects and Equipment $45,000 GF 33 Appropriate for School TBD TBD Pending Administration Buildin g GF Free Cash 34 Appropriate for Fiske School X250 000 (Advance $250 000 9-0 ( ) Construction NSTAR Energy Rebate) 35 Appropriate for Municipal Parking X125 000 Parking Pendin g Lot (Owned by NSTAR) Meter Fund 36 Appropriate for Senior Center $0 GF Indefinitel Post one y p Design/Conceptual Study 37 Appropriate for Public Works TBD Pendin g Facility 38 Appropriate for Municipal Electric X150 000 Indefinitel Post one y p Feasibility Study 39 Appropriate for Post Employment $0 Indefinitel Post one y p Benefits Page 3 of 64