2011-ATM-CEC-rpt (supplement & errata)

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CAPITAL EXPENDITURES COMMITTEE SUPPLEMENT&ERRATA REPORT TO 2011 ATM f. Page 42: Updated summary for Article 10(o): Project Description Amount Funding Source Committee Recommends Requested (o) Park Improvements—Athletic $42,585 GF (Free p $50,000 Cash) + $7,415 Approval (5-0)Fields pp 1999 ATM/Art. 30 • • g. Page 43: Updated summary for Article 10(p): Project Description Amount Funding Source Committee Recommends Requested $53,369 GF (Free Cash) + $17,326 2009 ATM/Art. 20 + $14,091 2007 ATM/Art. 31b Firefighter Protection Turnout + $2,217 (p) g $88,000 2008 ATM/Art. 15b Approval(5-0)Gearpp + $812 2009 ATM/Art. 15a + $98 2005 ATM/Art. 30b + $87 2007 ATM/Art. 13c h. Page 45: Updated summary for Article 13, including the revised request under sub-element (f): Article 13:Appropriate Funds Requested Funding Committee Recommends for Public Facilities q Source Capital Projects $4,413,572 (expect $3,403,000 GF (See Below) $381,221 as MSBA (Debt) (includes contribution which $1,430,000 would reduce the candidate for GF (Debt)to exclusion) + $3,021,779 and the $845,000 GF total used to about (Free Cash)+ $4,032,351 $165,572 GF (Cash) • • • 2