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APPROPRIATION COMMITTEE - NOVEMBER 2015 STM #2 <br />ied several times. The site is relatively small and a number of constraints limit the possibilities for a new <br />station. Other sites have also been considered. No site, including the current site, looks to be favorable at <br />present in light of all aspects of locating a new building including ownership, cost, parking, etc. Hence, it <br />is prudent to take a second look at the current site and possibly other sites, especially since the previous <br />studies did not leave every stone unturned. <br />This article responds to this situation with a request for the appropriation of $20,000 to enable the retention <br />of engineering and design services for definitive and in -depth evaluation of selected locations in the search <br />for a site for a new primary fire station. <br />The current site of the Fire Station Headquarters is the primary target of the proposed appropriation. The <br />issues that must be resolved before the current site could be determined to be suitable include <br />• Whether there are any reasonable prospects to change the site to make it more suitable for a new <br />station; <br />• Clarification of the restrictions imposed by the cul de sac street Camelia Place. <br />• Whether there are possible configurations for a new building that fit the site better than previous <br />concepts. <br />Other issues may also be studied. <br />The scope of the article is sufficiently broad to allow for limited studies of other sites if the current site is <br />determined to be unsuitable or less preferable than other sites. <br />The Committee recommends approval of this request (9 -0). <br />Article 7: Amend FY 2016 Operating, <br />Enterprise Fund And Community <br />Preservation Budgets <br />Funds <br />Requested <br />Funding <br />Source <br />Committee <br />Recommendation <br />See Below <br />Various (see <br />text) <br />Approve (7 -0) <br />Background <br />At the conclusion of the 2015 annual town meeting, approximately $825,308 of FY2016 revenue remained <br />unallocated and available for appropriation. Since that time there has been an upward revision of the esti- <br />mate of FY2016 revenue, so that the amount now available for appropriation at this special town meeting is <br />$994,231. The revenue increase is driven primarily by an increase in State aid based on the final FY2016 <br />state budget approved in July. There may be some additional increase in revenue when FY2016 new <br />growth is finalized later this fall but it is expected to be modest. <br />The revised FY2016 revenue estimate is net of a set -aside of $643,650 that will be applied to fund the <br />FY2015 snow and ice deficit per the requirements of the Department of Revenue. Financing of a prior <br />snow and ice deficit does not require action by Town Meeting. <br />Of the total funds that now remain unallocated, $662,194 results from a decision made at the annual town <br />meeting to lower the Town Manager's original recommended appropriation of $1,862,194 to the OPEB <br />Trust Fund to $1,200,000 in order to preserve flexibility in case there were urgent needs in the fall. The <br />source of funds for the originally planned OPEB contribution was primarily tax levy money freed up by an <br />appropriation under ATM Article 4 of $1,858,947 from the Health Claims Trust Fund (HCTF) to finance <br />FY2016 health care benefit costs. Recently, in the process of certifying the Town's free cash as of July 1, <br />2015, the Department of Revenue noted a deficit in the Town's withholding account for payment of premi- <br />ums to the State's Group Insurance Commission (GIC) of approximately $647,000. The Department of <br />6 <br />