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APPROPRIATION COMMITTEE REPORT TO THE MARCH 2012 ATM & STM Contents Contents .......................................................................................................................................... ............................... I Summary of Warrant Article Recommendations .................................................................... ..............................2 Preface ............................................................................................................................................. ............................... 4 Introduction .................................................................................................................................... ..............................5 Warrant Article Analysis and Recommendations ................................................................... ..............................7 - SPECIAL TOWN MEETING - ........................................................................... ............................... 7 Article 2: Appropriate for New Estabrook School .......................................... ............................... 7 - ANNUAL TOWN MEETING - .......................................................................... ............................... 9 Article 4: Appropriate FY2013 Operating Budget .......................................... ............................... 9 Article 5: Appropriate FY2013 Enterprise Funds Budgets ........................... ............................... 20 Article 6: Appropriate for Senior Service Program ......................................... .............................24 Article 7: Establish and Continue Departmental Revolving Funds ............... ............................... 25 Article 8: Appropriate the FY2013 Community Preservation Committee Operating Budgetand CPA Projects .............................................................. .............................26 Article 9: Land Purchase — Off Grove Street ................................................ ............................... 30 Article 10: Land Purchase — Off Grove Street .............................................. ............................... 30 Article 11: Appropriate for Recreation Capital Projects ............................... ............................... 31 Article 12: Appropriate for Municipal Capital Projects and Equipment ....... ............................... 32 Article 13: Appropriate for Water System Improvements ............................ ............................... 33 Article 14: Appropriate for Wastewater System Improvements ................... ............................... 35 Article 15: Appropriate for School Capital Projects and Equipment ............ ............................... 36 Article 16: Appropriate for Public Facilities Capital Projects ....................... ............................... 37 Article 17: School Bus Transportation Subsidy (Citizen Article) ................. ............................... 39 Article 18: Appropriate to Post Employment Insurance Liability Fund ....... ............................... 41 Article 19: Rescind Prior Borrowing Authorization ...................................... ............................... 42 Article 20: Authorize the Establishment of a Minuteman Stabilization Fund ............................. 42 Article 21: Establish and Appropriate to Specified Stabilization Funds ....... ............................... 42 Article 22: Appropriate to Stabilization Fund ............................................... ............................... 43 Article 23: Appropriate from Debt Service Stabilization Fund ..................... ............................... 43 Article 24: Appropriate for Prior Years' Unpaid Bills .................................. ............................... 44 Article 25: Amend FY2012 Operating and Enterprise Budgets ...................... .............................44 Article 26: Appropriate for Authorized Capital Improvements .................... ............................... 44 Article 27: Establish Qualifications for Tax Deferrals and Exemptions ....... ............................... 45 Article 28: Accept MGL Chapter 200A Section 9A ..................................... ............................... 45 Appendix A: 3 -Year Budget Projection .................................................................................... .............................47 AppendixB: Enterprise Funds ................................................................................................... .............................51 AppendixC: Revolving Funds ................................................................................................... .............................52 AppendixD: Senior Tax Relief. ............................................................................................................................... 53 Appendix E: Specified Stabilization Funds .............................................................................. .............................55 1