2015-03-23-AC-ATM-rpt - Laserfiche WebLink

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APPROPRIATION COMMITTEE-2015 ATM Contents Summary of Warrant Article Recommendations iii Preface 1 Introduction 2 Warrant Article Analysis and Recommendations 6 Article 4: Appropriate FY2016 Operating Budget 6 Article 5: Appropriate FY2016 Enterprise Funds Budgets 12 Article 6: Appropriate for Senior Service Program 17 Article 7: Establish and Continue Departmental Revolving Funds 18 Article 8: Appropriate the FY16 Community Preservation Committee Budget and CPA Projects19 Article 9: Property Purchase—241 Grove Street 25 Article 10: Appropriate for Recreation Capital Projects 26 Article 11: Appropriate for Municipal Capital Projects and Equipment 26 Article 12: Pleasant Street Sidewalk 28 Article 13: Prospect Hill Sidewalk 28 Article 14: Appropriate for Water System Improvements 28 Article 15: Appropriate for Wastewater System Improvements 30 Article 16: Appropriate for School Capital Projects and Equipment 31 Article 17: Technical Correction to the Borrowing Authorization Under Article 13b of the 2014 Annual Town Meeting 31 Article 18: Appropriate for Public Facilities Capital Projects 32 Article 21: Appropriate to Post Employment Insurance Liability Fund 32 Article 22: Adjust Retirement COLA Base for Retirees 33 Article 23: Accept Chapter 235 of the Acts of 1994 34 Article 24: Appropriate Bonds and Notes Premiums 34 Article 25: Rescind Prior Borrowing Authorizations 34 Article 26: Establish and Appropriate To and From Specified Stabilization Funds 35 Article 27: Appropriate to Stabilization Fund 36 Article 28: Appropriate from Debt Service Stabilization Fund 36 Article 29: Appropriate for Prior Years' Unpaid Bills 37 Article 30: Amend FY2015 Operating, Enterprise and CPA Budgets 37 Article 31: Appropriate for Authorized Capital Improvements 37 Article 32: Establish Qualifications for Tax Deferrals 38 Article 33: Authorize Home Rule Petition for Tax Relief 38 Article 34: Accept MGL c. 59, § 5, Clause 54 and Set Personal Property Minimum Tax 38 Article 35: Accept MGL Chapter 90-I, Section 1 (Complete Streets Program) 39 Article 36: Authorize Community Electrical Aggregation Program 39 Article 41: Amend General Bylaws—Contracts and Deeds 40 Article 42: Commission on Disability Request 40 Article 44: Resolution on Fossil Fuel Divestment 40 Article 46: Acquisition of Land Shown on Assessors' Property Map 22, Lot 51B 45 Appendix A:3-Year Budget Projection 46 Appendix B: Enterprise Funds 50 Appendix C:Revolving Funds 51 Appendix D: Tax Relief Programs 52 i