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2024-03-18-AC-ATM-rpt
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2024-03-18-AC-ATM-rpt
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Last modified
3/12/2024 4:51:42 PM
Creation date
3/27/2024 10:29:55 AM
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Archives
Year
2024
Department
Town Clerk
Keywords or Subject
Appropriation Committee Report to the Annual Town Meeting of March 18, 2024
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2024 ATM APPROPRIATION CONMTTEE 13 MARCH 2024 <br /> Table of Contents <br /> Summary of Warrant Article Recommendations iii <br /> Preface v <br /> Introduction 1 <br /> Warrant Article Analysis and Recommendations 5 <br /> 2024 ANNUAL TOWN MEETING <br /> Article 4 Appropriate FY2025 Operating Budget 5 <br /> Article 5 Appropriate FY2025 Enterprise Funds Budgets 15 <br /> Article 6 Appropriate for Senior Services Program 20 <br /> Article 7 Appropriate for Sustainable Capital Projects 20 <br /> Article 8 Accept Tucker Ave (Westernmost Portion) 21 <br /> Article 9 Establish and Continue Departmental Revolving Funds 21 <br /> Article 10 Appropriate for the FY2025 Community Preservation Committee Operating Budget and CPA <br /> Projects 22 <br /> Article 11 Appropriate for Recreation Capital Projects 27 <br /> Article 12 Appropriate for Municipal Capital Projects and Equipment 27 <br /> Article 13 Appropriate for Water System Improvements 28 <br /> Article 14 Appropriate for Wastewater System Improvements 30 <br /> Article 15 Appropriate for School Capital Projects and Equipment 31 <br /> Article 16 Appropriate for Public Facilities Capital Projects 31 <br /> Article 17 Appropriate to Post Employment Insurance Liability Fund 32 <br /> Article 18 Rescind Prior Borrowing Authorizations 33 <br /> Article 19 Establish,Amend, Dissolve and Appropriate To and From Specified Stabilization Funds 33 <br /> Article 20 Appropriate for Prior Years' Unpaid Bills 33 <br /> Article 21 Amend FY2024 Operating, Enterprise and CPA Budgets 34 <br /> Article 22 Appropriate for Authorized Capital Improvements 34 <br /> Article 23 Appropriate Opioid Settlement 34 <br /> Article 24 Appropriate Funding for Semiquincentennial Commission 35 <br /> Article 25 Appropriate for Pine Meadows Clubhouse Renovation 35 <br /> Article 26 Appropriate for Design Funds for LHS Construction Project 35 <br /> Article 27 Appropriate for Renovation of 173 Bedford Street 36 <br /> Article 29 Amend the General Bylaw -Noise Control 37 <br /> Article 33 Authorize the Select Board to Seek Affordable Housing 38 <br /> Article 34 Amend General Bylaws -Tree Bylaw -Tree Protection Plan 40 <br /> Article 35 Amend General Bylaws -Tree Bylaw -Require Mitigation Planting in Certain Instances 41 <br /> Article 36 Amend General Bylaws -Tree Bylaw -Exemptions 41 <br /> APPENDICES <br /> Appendix A: 5-Year Budget Projections 42 <br /> I <br />
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