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UPDATES TO&ERRATA IN CAPITAL EXPENDITURES COMMITTEE REPORT TO 2018 ATM
<br /> This document provides updates to, and corrects two errors in, the Committee's Report. The
<br /> updates primarily reflect changes based on the Board of Selectmen positions and Committee
<br /> deliberations, and votes by both of them, regarding Article 11 (Westview Cemetery Building
<br /> Construction) and Article 22 (Visitors Center, Appropriate for Visitors Center—Construction/Bid
<br /> Documents & Construction),that occurred after the publishing of that Report.
<br /> Page 3:
<br /> a. Article 22:
<br /> (1) General Fund(Debt): Change "$4,500,000"to "$4,375,000".
<br /> (2) Total: Change "$4,700,000"to "$4,575,000".
<br /> (3) CEC Differences: Change"$200,000 (placekeeper)6"to "No position (3-3)6".
<br /> b. Public Facilities Department Sub-Totals:
<br /> (1) General Fund(Debt): Change "$37,725,664"to "$37,600,664".
<br /> (2) Requests Total: Change "$39,656,602"to "$39,531,602".
<br /> Page 4:
<br /> a. Article 11: Replace in its entirety with:
<br /> 11 Westview Cemetery Building IP
<br /> Constructions
<br /> b. Public Works Department Sub-Totals:
<br /> (1) General Fund(Debt): Change "$7,379,500"to "$4,339,500".
<br /> (2) Total: Change "$14,544,500"to"$11,504,500".
<br /> c Add missing Article 32 entry between Articles 31 & 35:
<br /> Amend General Bylaw
<br /> 32 Regarding Financial N/A
<br /> Committees(Citizens Article)
<br /> d Article 35: CEC Differences: Delete in its entirety.
<br /> e Totals:
<br /> (1) General Fund(Debt): Change"$47,331,464"to "$44,166,464".
<br /> (2) Totals: Change "$64,031,128"to"$60,866,128".
<br /> f. Footnotes:
<br /> (1) 6: Delete the first sentence in its entirety.
<br /> (2) 8: Change "will"to "would".
<br /> Page 12:
<br /> a. Visitors Center:
<br /> (1) Title: Append a footnote number"I7".
<br /> (1) FY2019 Recommended: Change "$4,700,000"to "$4,575,000".
<br /> (2) Non-TBD Totals: Change "$4,700,000"to "$4,575,000".
<br /> b. Subtotal—Public Facilities:
<br /> (1) FY2019 Recommended: Change "$39,656,602"to"$39,531,602".
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