2016-03-21-AC-ATM-STM2-STM3-rpt - Laserfiche WebLink

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APPROPRIATION COMMITTEE -2016 ATM & STM 2016 -3 Contents Summary of Warrant Article Recommendations ii Preface 1 Introduction 2 Special Town Meeting 2016 -2 Analysis and Recommendations 7 Article 2016 -2.2: Land Purchase — 20 Pelham Road 7 Special Town Meeting 2016 -3 Analysis and Recommendations 8 Article 2016 -3.2: Appropriate for Middle Schools — Additions and Remodeling 8 Article 2016 -3.3: PEG Access and Cable Related Fund Acceptance 11 2016 Annual Town Meeting Analysis and Recommendations 12 Article 4: Appropriate FY2017 Operating Budget 12 Article 5: Appropriate FY2017 Enterprise Funds Budgets 18 Article 6: Appropriate for Senior Service Program 22 Article 7: Establish and Continue Departmental Revolving Funds and Special Revenue Fund 23 Article 8: Appropriate the FY2017 Community Preservation Committee Operating Budget and CPA Projects 25 Article 9: Appropriate for Recreation Capital Projects 32 Article 10: Appropriate for Municipal Capital Projects and Equipment 33 Article 11: Appropriate for Water System Improvements 34 Article 12: Appropriate for Wastewater System Improvements 34 Article 13: Appropriate for School Capital Projects and Equipment 36 Article 14: Appropriate for School Zone Traffic Calming 36 Article 15: Appropriate for Public Facilities Capital Projects 36 Article 16: Appropriate for Advice and Analysis — Getting to Net Zero 38 Article 18: Appropriate to Post Employment Insurance Liability Fund 39 Article 19: Appropriate Bonds and Notes Premiums 40 Article 20: Rescind Prior Borrowing Authorizations 40 Article 21: Establish and Appropriate To and From Specified Stabilization Funds 41 Article 22: Appropriate to Stabilization Fund 42 Article 23: Appropriate from Debt Service Stabilization Fund 42 Article 24: Appropriate for Prior Years' Unpaid Bills 43 Article 25: Amend FY2016 Operating, Enterprise and CPA Budgets 43 Article 26: Appropriate for Authorized Capital Improvements 43 Article 27: Establish Qualifications for Tax Deferrals 43 Article 28: Accept Chapter 59, Section 2D of the MGL 44 Article 31: Amend General Bylaws — Contracts and Deeds 45 Article 40: Amend Zoning Bylaw — Accessory Apartments 45 Article 41: Amend Zoning Bylaw — Gross Floor Area 47 Article 42: Amend Zoning Bylaw — Two - Family Homes 48 Appendix A: 3 -Year Budget Projection 50 Appendix B: Enterprise Funds 54 Appendix C: Revolving Funds 55 Appendix D: Tax Relief Programs 56 Appendix E: Specified Stabilization Funds 59 Appendix F: Other Post Employment Benefits 61