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APPROPRIATION COMMITTEE-2.020 ATM 25 March 2020 Contents Summary of Warrant Article Recommendations.................................................................................ii Preface....................................................................................................................................................... I Introduction.............................................................................................................................................. 2 Warrant Article Analysis and Recommendations................................................................................ 6 Article 4 Appropriate FY2021 Operating Budget................................................................................ 6 Education (1000).......................................................................................................................... 6 SharedExpenses (2000) ............................................................................................................. 11 Municipal(3000-8000)............................................................................................................... 14 Article 5 Appropriate FY2021 Enterprise Funds Budgets ................................................................. 16 Article 6 Establish Qualifications for Tax Deferrals.......................................................................... 22 Article 7 Petition General Court to Amend Legislation Regarding Tax Deferrals ............................ 23 Article 8 Short Term Rental Impact Fee ............................................................................................ 25 Article 9 Establish and Continue Departmental Revolving Funds..................................................... 27 Article 10 Appropriate the FY2021 Community Preservation Committee Operating Budget and CPAProjects.................................................................................................................... 28 Article 11 Appropriate for Recreation Capital Projects ..................................................................... 32 Article 12 Appropriate for Municipal Capital Projects and Equipment............................................. 32 Article 13 Appropriate for Water System Improvements .................................................................. 34 Article 14 Appropriate for Wastewater System Improvements ......................................................... 36 Article 15 Appropriate for School Capital Projects and Equipment.................................................. 37 Article 16 Appropriate for Public Facilities Capital Projects............................................................. 37 Article 17 Appropriate to Post-Employment Insurance Liability Fund............................................. 39 Article 18 Rescind Prior Borrowing Authorizations.......................................................................... 40 Article 19 Establish, Dissolve and Appropriate To and From Specified Stabilization Funds ........... 40 Article 20 Appropriate From Debt Service Stabilization Fund.......................................................... 42 Article 21 Appropriate for Prior Years' Unpaid Bills........................................................................ 42 Article 22 Amend FY2020 Operating, Enterprise, and CPA Budgets............................................... 43 Article 23 Appropriate for Authorized Capital Improvements .......................................................... 43 Article 24 Reduce Legal Expenses (Citizen Petition) ........................................................................ 43 Article 25 Purchase of Land/Eminent Domain................................................................................... 45 Article 34 Authorize Special Legislation—Development Surcharge for Community Housing (Citizen Petition).............................................................................................................. 46 Appendix A: 5-Year Budget Projections................................................................................................ 48 AppendixB: Enterprise Funds............................................................................................................. 55 AppendixC: Revolving Funds.............................................................................................................. 56 Appendix D: Tax Relief Programs....................................................................................................... 57 Appendix E: Specified Stabilization Funds......................................................................................... 60 Appendix F: Other Post Employment Benefits................................................................................... 62 i