2013-03-04-TE-Warrant-and-2013-03-18-ATM-and-STM-Warrant

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Tourism/Liberty Ride Town Manager and Liberty Ride Receipts, $290,000 Tourism Committee including ticket sales, advertising revenue and charter sales School Bus Transportation School Committee School Bus Fees $830,000 Regional Cache—Hartwell Public Works User Fees from Participating $20,000 Avenue Director Municipalities DESCRIPTION: A revolving fund established under the provisions of Massachusetts General Laws Chapter 44, Section 53E1/2 must be authorized annually by vote of the Town Meeting. The fund is credited with only the departmental receipts received in connection with the programs supported by such revolving fund, and expenditures may be made from the revolving fund without further appropriation. ARTICLE 8 APPROPRIATE THE FY2014 COMMUNITY PRESERVATION COMMITTEE OPERATING BUDGET AND CPA PROJECTS To see if the Town will vote to hear and act on the report of the Community Preservation Committee on the FY2014 Community Preservation budget and, pursuant to the recommendations of the Community Preservation Committee, to appropriate from the Community Preservation Fund, or to reserve amounts in the Community Preservation Fund for future appropriations, for the administrative expenses of the Community Preservation Committee for FY2014, for the acquisition, creation and preservation of open space; acquisition, creation, preservation, rehabilitation and restoration of recreational land including capital improvements or extraordinary repairs to make assets functional for intended use; for the acquisition, preservation, rehabilitation and restoration of historic resources; and for the creation, preservation and support of community housing; to appropriate funds for such projects and determine whether the money shall be provided by the tax levy, by transfer from available funds, including enterprise funds, by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen at the Request of the Community Preservation Committee) FUNDS REQUESTED: a) Archives and Records Management/Conservation- $20,000 b) CPA Conservation Restriction Enforcement Funds - $25,000 c) Cary Memorial Building Upgrades- $550,000 d) Muzzey Senior Center Upgrade—Phase 3 - $526,818 e) Visitor Center—Design Phase- $68,950 f) Park and Playground Improvements- $147,500 g) Park Improvements—Athletic Fields - $65,000 h) Lincoln Park Field Improvements - $150,000 (plus $186,750 from Recreation Fund Retained Earnings and $228,250 from General Fund Debt) i) Lexington Center Pocket Park and Ancillary Costs - $21,500 j) Merriam Hill Preservation Project- $3,000 k) Moon Hill National Register Nomination Project- $6,000 1) Greeley Village Front Doors - $172,734 11