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UPDATES TO CAPITAL EXPENDITURES COMMITTEE REPORT TO 2015 ATM&STMs(Mar 23`d) <br /> Page 67: In Article 30: <br /> a. Replace the header table with: <br /> Article 30:Amend Funds Funding Committee <br /> Budget Requested Purpose <br /> FY2015 Source Recommends <br /> Operating, Recreation $30,000 Recreation Recreation EF Approval(4-0) <br /> Enterprise EF Expenses (RE) <br /> And CPA <br /> Budgets CPA $1,000,960 CPA Debt CPA (Cash) Approval(5-0) <br /> (Enterprise & Service <br /> CPA only) <br /> b. 1st paragraph ("`To see if..."), next-to-last line, after "thereto.", correct by adding a closing <br /> quotation mark. <br /> c. As a new paragraph after the 1st paragraph, add: <br /> Recreation EF <br /> The current estimate for the equipment needed for the Community Center's exercise room is <br /> $60,000; however, that funding wasn't included in the Center's capital budget and purchasing <br /> that equipment so the room is fully functional is considered important. DPF does not believe <br /> there will be a sufficient balance in the existing capital appropriation to finance that purchase. <br /> The requested increase in the EF budget, together with a matching amount that the BoS has <br /> authorized be spent from the Selectmen's Gift Account, will provide the funding needed for <br /> the exercise-room equipment. <br /> d. On the line before the next paragraph("It was contemplated..."), add"CPA". <br /> Page 69: In Article 42, last line: Replace the last clause("it believes....")with "it believes that because of <br /> the imprecision and inherent redundancy of the Motion under this Article, it does not advance the cause.". <br /> Pages E-1 &-2: <br /> a. Article 11(c): Replace Funding Source with "$43,343 GF (Debt) + $225,575 GF (Free Cash) + <br /> $71,082 Unexpended Cash Balances" <br /> b. Article 14: Replace Funding Source with "$894,845 Water EF (RE) + $5,155 Unexpended <br /> Cash Balance from 2010 ATM,Article 13B, Rehabilitating Standpipes". <br /> c. Article 25: Replace Request with "Multiple"; add "See Article for original authorizations." to <br /> Funding Source. <br /> d. Article 26: Correct Request to "Multiple"; add"See Article for specifics."to Funding Source. <br /> e. Article 30: In Description, change"(CPA Only)"to "Enterprise&CPA Only"; replace Request <br /> with"Multiple", and Funding Source with"See Article for specifics.". <br /> f. Article 31: Correct Request to "N/A". <br /> g. Totals: In Description, change"Totals"to "Totals (excluding values of the "Multiple" entries)" <br /> and replace Request with"$34,509,925". <br /> 3 <br />