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APPROPRIATION COMMITTEE-2.020 ATM 25 March 2020 <br /> numbers provided for reference). This Committee concurs with the rationale advanced by the Capital Ex- <br /> penditures Committee in its report for approving the appropriations listed below. <br /> Project Description Funds Funding Brown Committee <br /> Requested Source Book Recommendation <br /> 16(a) Police Outdoor/Indoor Firing Range— <br /> $125,000 Free Cash XI-13 Approve (8-0) <br /> Hartwell Avenue <br /> 16(b) Center Recreation Complex <br /> Bathrooms &Maintenance Building $100,000 Free Cash XI-14 Approve (8-0) <br /> Renovation <br /> 16(c) Public Facilities Master Plan $100,000 Free Cash XI-13 Approve (8-0) <br /> 16(d) LHS Science Classroom Space Mining $150,000 Free Cash XI-14 Approve (8-0) <br /> 16(e) Townwide Roofing Program $2,010,152 GF Debt XI-5 Approve (8-0) <br /> 16(f) School Building Envelopes and <br /> $239,285 Free Cash XI-14 Approve (8-0) <br /> Systems <br /> 16(g) Municipal Building Envelopes and $208,962 Tax Levy XI-14 Approve (8-0) <br /> Systems <br /> 16(h) Facility and Site Improvements <br /> Building Floor Program $125,000 Free Cash XI-14 Approve (8-0) <br /> School Paving & Sidewalks Program $125,000 Free Cash XI-14 <br /> 16(1) Public Facilities Bid Documents $100,000 Free Cash XI-14 Approve (8-0) <br /> 160) Public Facilities Mechanical/Electrical $672,000 Free Cash XI-11 Approve (8-0) <br /> System Replacement <br /> 16(k) Westview Cemetery Building <br /> $3,290,000 GF Debt XI-7 Approve (8-0) <br /> Construction <br /> Article 16(k) <br /> The funding source for this article is General Fund Debt,however the Town intends to fund the debt service <br /> primarily with fees from the sale of cemetery lots. Staff projections indicate that some additional funding <br /> beyond the fee revenue will be necessary,which will be appropriated from the General Fund. <br /> One member of this committee has expressed concern that the nationally declining trend of traditional bur- <br /> ials in favor of cremation could lead to decreased fee revenues before the debt is fully paid off This would <br /> require General Fund appropriations larger than the original projections to cover the debt service in later <br /> years. <br /> The Committee recommends approval by a vote of(8-0). <br /> 38 <br />