2017-03-21-AC-ATM-rpt - Laserfiche WebLink

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APPROPRIATION COMMITTEE-2017 ATM Contents Summary of Warrant Article Recommendations iv Preface 1 Introduction 2 2017 Annual Town Meeting Analysis and Recommendations 8 Article 4: Appropriate FY2018 Operating Budget 8 Article 5: Appropriate FY2018 Enterprise Funds Budgets 18 Article 6: Appropriate for Senior Services Program 22 Article 7: Appropriate for Updating the Town's Comprehensive Plan 23 Article 8: Accept PEG Access and Cable Related Funds 24 Article 9: Establish and Continue Departmental Revolving Funds and Special Revenue Fund 24 Article 10: Appropriate the FY2018 Community Preservation Committee Operating Budget and CPA Projects 26 Article 11: Appropriate for Recreation Capital Projects 31 Article 13: Appropriate for Water System Improvements 33 Article 14: Appropriate for Wastewater System Improvements 35 Article 15: Appropriate for School Capital Projects and Equipment 36 Article 16: Appropriate for Public Facilities Capital Projects 36 Article 17: Appropriate for Hastings School Replacement Design 38 Article 18: Appropriate for Visitors Center(citizen article) 39 Article 19: Appropriate for Advice and Analysis—Getting to Net Zero 40 Article 20: Accept Harbell Street 41 Article 21: Appropriate to Post Employment Insurance Liability Fund 41 Article 22: Appropriate Bonds and Notes Premiums to Pay Project Costs 42 Article 23: Rescind Prior Borrowing Authorizations 43 Article 24: Establish and Appropriate To and From Specified Stabilization Funds 43 Article 25: Appropriate to Stabilization Fund 45 Article 26: Appropriate from Debt Service Stabilization Fund 45 Article 27: Appropriate for Prior Years' Unpaid Bills 45 Article 28: Amend FY2017 Operating, Enterprise and CPA Budgets 46 Article 29: Appropriate for Authorized Capital Improvements 46 Article 30: Adjust Retirement COLA Base for Retirees 46 Article 36: Amend General Bylaws—Municipal Modernization Act 50 Article 38: Amend General Bylaws—Revolving Funds 51 Article 40: Amend Zoning Bylaw— Special Permits Residential Developments 52 Article 42: Amend Zoning Bylaw— Two-Family Homes 52 Article 43: Amend Zoning Bylaw—Economic Development Refinements 52 Article 44: Amend Zoning Bylaw—Brookhaven(owner article) 52 Article 45: Amend Zoning Bylaw—Balanced Housing Developments (citizen article) 52 Appendix A:3-Year Budget Projection 53 Appendix B:Enterprise Funds 57 Appendix C:Revolving Funds 58 Appendix D: Tax Relief Programs 59 Appendix E: Specified Stabilization Funds 62 Appendix F: Other Post Employment Benefits 64 iii