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APPROPRIATION COMMITTEE-2018 ATM <br /> Article 16: Appropriate for Municipal Capital Projects and Equipment <br /> Funds Requested Funding Source Committee Recommendation <br /> $9,699,500 see below see below <br /> The requests for appropriations are listed below together with funding sources and Committee recom- <br /> mendations. For a discussion of the items in this request, please see the Brown Book(relevant pages are <br /> cited in the Comments column). The Capital Expenditures Committee Report to the 2018 Annual Town <br /> Meeting contains further discussion about these capital requests. <br /> Present Description Funding Funding Comments Recommendation <br /> Request Source (Brown Book page (For-Against) <br /> numbers provided for <br /> reference) <br /> a)Hydrant Replacement Program $150,000 Free Cash/ p. XI-23 Approve (9-0) <br /> Water RE $75K from Free Cash; <br /> $75K from Water RE <br /> b) Storm Drainage Improvements $340,000 Free Cash p. XI-23 Approve (9-0) <br /> and NPDES compliance <br /> c) Comprehensive Watershed $390,000 Free Cash p. XI-23 Approve (9-0) <br /> Stonnwater Management Study and <br /> Implementation <br /> d)Townwide Culvert Replacement $390,000 Free Cash p. XI-24 Approve (9-0) <br /> e) Center Streetscape Improve- $450,000* Free Cash p. XI-24 IP <br /> ments-Design <br /> f)Automatic Meter Reading System $750,000* Water Debt/ p. XI-12,XI-13 IP <br /> Wastewater $375K from Water <br /> debt debt; $375K from <br /> Wastewater debt <br /> g) Sidewalk Improvements $800,000 GF debt p. XI-7 Approve (9-0) <br /> h)Equipment Replacement $1,069,500 GF debt/ p. XI-7,p. XI-24 Approve (9-0) <br /> Water RE $1,039,500 GF debt; <br /> $30K Water RE <br /> i)Townwide Signalization Im- $1,100,000 GF debt p. XI-8 Approve (9-0) <br /> provements <br /> j)Pelham Road Sidewalk and $1,400,000 GF debt p. XI-9 Approve (9-0) <br /> Roadway Improvements <br /> k) Street Improvements $2,600,000 GF p. XI-24 Approve (9-0) <br /> $2.6M tax levy; <br /> $973,796 <br /> Chapter 90 funding <br /> 1) Hartwell Area TMOD Plan Up- $50,000 TMOD Sta- p. XI-21 Approve (9-0) <br /> date bilization <br /> Fund <br /> m)Transportation Mitigation $100,000 Free Cash p. XI-21 Approve (9-0) <br /> n)Municipal Technology Im- $200,000 Free Cash p. XI-25 Approve (9-0) <br /> provement Program <br /> 39 <br />