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APPROPRIATION COMMITTEE-2.020 ATM 25 March 2020 Request Funding Source Section $16,504 Trans.Network Co. Special Revolving Fund (j) The requested appropriations are listed below together with funding breakdown and the Committee's rec- ommendations. For a discussion of the items in this request,please see the Brown Book(relevant pages are listed). The Capital Expenditures Committee Report to the 2020 Annual Town Meeting contains further discussion of these capital requests. Description Amount Funding Source Brown Committee Book p. Recommendation 12(a) Ambulance Replacement $325,000 Free Cash XI-15 Approve (8-0) 12(b) Athletic Fields Feasibility Study $100,000 Free Cash XI-16 Approve (8-0) $75,000 Free Cash 12(c) Hydrant Replacement Program $75,000 Water EF RE XI-18 Approve (8-0) $150,000 12(d) Storm Drainage Improvements and NPDES compliance $385,000 Free Cash XI-18 Approve (8-0) 12(e) Sidewalk Improvements $800,000 GF debt XI-6 Approve (8-0) $1,038,000 GF debt 12(f) Equipment Replacement $55,000 Water EF RE XI-6 Approve (8-0) $275,000 Compost RF debt $1,368,000 12(g) Townwide Signalization $125,000 GF debt XI-18 Approve (8-0) Improvements 12(h) Street Improvements $2,634,022 Tax Levy XI-17 Approve (8-0) 12(1) New Sidewalk Installations $280,000 Free Cash XI-17 Approve (8-0) 120) Transportation Safety Group $16,504 Trans.Network XI-15 Approve (8-0) Co. Special RF 12(k) Municipal Technology $100,000 Free Cash XI-18 Approve (8-0) Improvement Program 12(1) Application Implementation $325,000 Free Cash XI-19 Approve (8-0) 12(m)Phone Systems &Unified $150,000 Free Cash XI-19 Approve (8-0) Communications Street Improvements in item 12(h)will also use $1,072,681 from Chapter 90 state aid which is not subject to appropriation by Town Meeting. The Committee recommends approval by a vote of(8-0). 33