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2022 ATM,2022-1 STM APPROPRIATION COXMTTEE 21 MARCH 2022 <br /> Table of Contents <br /> Summary of Warrant Article Recommendations . u u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ii <br /> Prefaceuu . . . . . u . . . . u . . . . u . . . . u . . . . u . . . . u . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 <br /> Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 <br /> Warrant Article Analysis and Recommendations . . . . . . . . . . . . 6 <br /> 2022-1 SPECIAL TOWN MEETING <br /> Article 2 Appropriate for 1575 Massachusetts Avenue/Police Station Replacement 6 <br /> 2022 ANNUAL TOWN MEETING <br /> Article 4 Appropriate FY2023 Operating Budget 6 <br /> Article 5 Appropriate FY2023 Enterprise Funds Budgets 17 <br /> Article 6 Appropriate for Senior Services Program 22 <br /> Article 7 Climate Action Plan 23 <br /> Article 8 Appropriate for Comprehensive Plan Implementation 23 <br /> Article 9 Establish and Continue Departmental Revolving Funds 24 <br /> Article 10 Appropriate the FY2023 Community Preservation Committee Operating Budget and CPA <br /> Projects 25 <br /> Article 11 Appropriate for Recreation Capital Projects 29 <br /> Article 12 Appropriate for Municipal Capital Projects and Equipment 29 <br /> Article 13 Appropriate for Water System Improvements 30 <br /> Article 14 Appropriate for Wastewater System Improvements 31 <br /> Article 15 Appropriate for School Capital Projects and Equipment 33 <br /> Article 16 Appropriate for Public Facilities Capital Projects 34 <br /> Article 17 Appropriate to Post Employment Insurance Liability Fund 34 <br /> Article 18 Rescind Prior Borrowing Authorizations 35 <br /> Article 19 Establish,Amend, Dissolve and Appropriate To and From Specified Stabilization Funds 35 <br /> Article 20 Appropriate for Prior Years' Unpaid Bills 36 <br /> Article 21 Amend FY2022 Operating, Enterprise and CPA Budgets 37 <br /> Article 22 Appropriate for Authorized Capital Improvements 38 <br /> Article 23 Appropriate From Debt Service Stabilization Fund 38 <br /> Article 24 Adjust Retirement COLA Base for Retirees 38 <br /> Article 25 Appropriate for Worthen Road Recreation and Education District Land Use Concept Plan 40 <br /> Article 26 Appropriate for Nexus Studies 41 <br /> APPENDICES <br /> Appendix A: 5-Year Budget Projections 42 <br /> Appendix B: Enterprise Funds 49 <br /> Appendix C: Revolving Funds 50 <br /> Appendix D: Tax Relief Programs 51 <br /> Appendix E: Specified Stabilization Funds 54 <br /> Appendix F: Other Post Employment Benefits 56 <br /> i <br />