2015-03-AC-ATM-rpt - Laserfiche WebLink

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AC–2015ATM PPROPRIATIONOMMITTEE FundsCommittee Project DescriptionFunding Source RequestedRecommendation GF (Debt) $399,000 Free Cash $100,000 Water EF (RE) $40,500 (b)DPW EquipmentApprove (8-0) Wastewater EF (RE) $40,500 Compost RF (Debt) $690,000 $1,270,000 $114,425GF(Debt) (c)Storm Drainage Improvements and NPDES $225,575Free CashApprove (8-0) Compliance $340,000 (d)Comprehensive Watershed Storm Water $390,000GF (Debt)Approve (8-0) Management Study and Implementation (e)Sidewalk Improvements, Additions, Design $600,000GF (Debt)Approve (8-0) and Easements (f)Town-wide Culvert Replacement$100,000GF (Debt)Approve (8-0) (g)Town-wide Signalization Improvements$125,000GF (Debt)Approve (8-0) (h)Hartwell Avenue Infrastructure $4,750,000GF (Debt)Approve (8-0) Improvements and Easements $2,270,145FreeCash (i)Street Improvements and Easements$961,105Chapter 90Approve (8-0) $3,231,250 (j)Bikeway Bridge Repairs and Engineering$10,000Free CashApprove (8-0) (k)Hastings Park Undergrounding Wires$300,000Free CashDisapprove(2-5-1) $75,000Free Cash (l)Hydrant Replacement Program$75,000Water EF (RE)Approve (8-0) $150,000 Cemetery (m)Westview Cemetery Building Assessment $35,000Approve (8-0) Trust Fund (n)Replace Town Wide Phone Systems –Phase $52,000Free CashApprove (8-0) IV (o)Municipal Technology Improvement Program $140,000Free CashApprove (8-0) –Phase III $398,400GF (Debt) (p)Police/Fire Dispatching and Records $307,500Free CashApprove (8-0) Software $705,900 GF (Debt) Debt service to be (q)Parking Meter Replacement$500,000Approve (8-0) funded from Parking Meter Fund (r)Public Safety Radio Stabilization –Phase I$90,000Free CashApprove (8-0) (s)Design/Engineering–Firing Range at $50,000Free CashApprove (8-0) Hartwell Avenue Compost Site 27