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2022 ATM,2022-1 STM APPROPRIATION COXMTTEE 21 MARCH 2022 <br /> Summary of Warrant Article Recommendations <br /> Abbreviations <br /> EF Enterprise Fund CPA Community Preservation Act <br /> GF General Fund DSSF Debt Service Stabilization Fund <br /> RE Retained Earnings IP A motion to Indefinitely Postpone is expected <br /> RF Revolving Fund TDM Traffic Demand Management <br /> 2022-1 SPECIAL TOWN MEETING <br /> Art- Funds Funding Committee <br /> icle Title Requested Source Recommendation <br /> 2 Appropriate for 1575 Massachusetts $ 32,400,000 GF Debt Approve (8-0) <br /> Avenue/Police Station Replacement <br /> 2022 ANNUAL TOWN MEETING <br /> Art- Funds Funding Committee <br /> icle Title Requested Source Recommendation <br /> 4 Appropriate FY2023 Operating Budget See below See below Approve (8-0) <br /> Appropriate FY2023 Enterprise Funds $ 11,127,383 Water EF <br /> 5 Budgets 10,953,238 Wastewater EF Approve (8-0) <br /> $ 3,138,993 Recreation EF <br /> 6 Appropriate for Senior Services Program $ 15,000 GF Approve (8-0) <br /> $ 20,570 Free Cash <br /> 7 Climate Action Plan $ 30,000 See below Approve (8-0) <br /> $ 50,570 <br /> 8 Appropriate for Comprehensive Plan None N/A 1P <br /> Implementation <br /> 9 Establish and Continue Departmental See below RF Approve (8-0) <br /> Revolving Funds <br /> Appropriate the FY2023 Community [a-j,l-n] Approve <br /> 10 Preservation Committee Operating Budget See below CPA (8-0); <br /> and CPA Projects [k] IP <br /> 11 Appropriate for Recreation Capital $ 95,000 Recreation EF Approve (8-0) <br /> Projects Ret'd Earnings <br /> 12 Appropriate for Municipal Capital $ 14,016,091 See below Approve (8-0) <br /> Projects and Equipment <br /> $ 600,000 Water EF Rates <br /> 13 Appropriate for Water System $ 1,600,000 Water EF Ret'd Approve (8-0) <br /> ImprovementsEarnings <br /> $ 2,200,000 <br /> ii <br />