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APPROPRIATION COMMITTEE-2019 ATM Committee's part-time administrative assistant, membership dues to the non-profit Community Preserva- tion Coalition, administrative expenses, legal and miscellaneous expenses, and land planning, appraisals, and legal fees for open space proposed to be acquired using CPA funds. Funds appropriated for adminis- trative expenses but not spent in a given fiscal year revert to the CPA Undesignated Fund Balance at year's end. The Committee recommends approval of 14(a-d,g-m) by a vote of(9-0) The Committee recommends approval of 14(e) by a vote of(7-2). The Committee supports indefinite postponement of 14(f). Article 15 Appropriate for Recreation Capital Projects Funds Requested Funding Source Committee Recommendation $125,000 Recreation EF Approve(9-0) This article requests $75,000 for improvements at the Pine Meadows Golf Club including renovations of some bunkers near the sixth and seventh greens,replacing degraded cart paths on the first hole by the green to the second tee, and improving accessibility. The article also requests $50,000 to hire a consultant to complete a needs assessment which will build off the Recreation Departments 20142016 strategic plan and the Town's open space and recreation update plan. The assessment will also advise what significant capital projects should be prioritized in the coming years. The Committee recommends approval of this request(9-0). Article 16 Appropriate for Municipal Capital Projects and Equipment Funds Requested Funding Source Committee Recommendation $24,596,347 See below Approve(9-0) 16(a-e,g-p) Approve(6-3) 16(f) The requests for appropriations are listed below together with funding sources and Committee recommen- dations. For a discussion of the items in this request,please see the Brown Book(relevant pages are cited in the Comments column). The Capital Expenditures Committee Report to the 2019 Annual Town Meeting contains further discussion about these capital requests. Brown Book page numbers are provided in the comments column for reference. Project Description Request Funding Funding Source Comments Recommend- anon $75,000 Free Cash (a)Hydrant Replacement Program $75,000 Water RE p. XI-21 Approve (9-0) $150,000 (b) Storm Drainage Improvements $385,000 Free Cash p. XI-20 Approve (9-0) and NPDES compliance 31