1997-10-20-AC-REPORT.pdf - Laserfiche WebLink

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APPROPRIATION COMMITTEE = t REPORT TO OCTOBER 20 SPECIAL TOWN MEETING ARTICLE 2: REMODELING/RECONSTRUCTION OF TOWN SCHOOLS WHAT IS THE "INCREMENTAL, ANNUAL APPROPRIATION" APPROACH? ■ HISTORICAL PEEsPEcnVE: ANNUAL MAINTENANCE AND CAPITAL REQUESTS EU'UER DEFERRED OR BONDED TOWN MEETING SCHOOL COMMITTEE REQUEST TOWN MEETING APPROPRIATION c:: a,x^sx:ra 1992 MAINTENANCE $2,654,460 MAINTENANCE _ $850,000 1993 MAINTENANCE $850,000 MAINTENANCE $445,000 1994 MAI1vTENANCE/HASflNGS $2,145,000 MAINTENANCE/HASTINGS $2,145,000 1995 MAINTENANCE $3,106,200 MAINTENANCE $350,000 YEAR 1 TECHNOLOGY 1.903342 TECHNOLOGY ENGINEERING $150.000 FY96 Request 55.009.542 .. , FY96 Appropriation MUM 1996 MAINTENANCE , $202,000 MAINTENANCE $202,000 YEAR 1 TECHNOLOGY 1,200,000 YEAR 1 TECHNOLOGY 1,200,000 CLASSROOM SPACE RENOVATION 308,000 CLASSROOM SPACE RENOVATION 308,000 SPACE STUDY/DESIGN SERVICES 500,000 SPACE STUDY/DESIGN.SERVICES .500:000 FY97 Request $2,310,000 FY97 Appropriation $2.310009..- 1997 (MAINTENANCE) $122,000 (MAE•rirENANCE) $125,000 (YEAR 2 TECHNOLOGY) 1,029,290 (YEAR 2 TECHNOLOGY) $1,03(4000 (DESIGN SERVICES) 2,400.000 (DESIGN SERVICES) 52.400,000 FY98 Request $3,551.290 FY98 Appropriation 53,555.000 TOTALS NUM 516.520.292 59.805,000 Note A Six-year request total includes some unfunded requests proposed again in following years. Appropriation Committee Report . Page 6 of 13 October 13, 1997