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APPROPRIATION COMMITTEE REPORT TO 2009 ATM —MARCH 2009 <br />Ar- <br />Title <br />Funds Requested <br />Funding <br />Committee <br />ticle <br />Source <br />Recommendation <br />Appropriate for <br />14 <br />Recreation Capital <br />5839,000 <br />TBD <br />Pending <br />Projects <br />Appropriate for <br />52,611,048 + <br />Approve a, b, c, d, g, <br />15 <br />Municipal Capital <br />amount TBA <br />Multiple <br />h, i, j (9 -0) <br />Projects and Equipment <br />Appropriate for Water <br />16 <br />Distribution <br />5900,000 <br />EF <br />Approve (9 -0) <br />Improvements <br />17 <br />Appropriate for Sewer <br />51,300,000 <br />EF <br />Approve (9 -0) <br />Improvements <br />Appropriate for School <br />18 <br />Capital Projects and <br />5725,000 <br />GF <br />Approve(9 -0) <br />Equipment <br />5856,500 (GF <br />Appropriate for Public <br />51,424,094 <br />Debt) + <br />5410,000 (GF <br />Approve a, b, c, d, f, <br />19 <br />Facilities Capital <br />Free Cash) + <br />g , h, i,1, m, n <br />Projects <br />5157,594 (Tax <br />9 -0 <br />( ) <br />Levy) <br />Street Acceptance — <br />20 <br />Pitcairn Place (Citizens' <br />5125,000 <br />Betterments <br />Approve (8 -0 -1) <br />Petition) <br />Appropriate for Design <br />22 <br />/Engineering for Senior/ <br />IP <br />Community Center <br />23 <br />Appropriate for Post <br />5440,690 <br />FC <br />Approve (9 -0) <br />Employment Benefits <br />24 <br />Rescind Prior Borrowing <br />n/a <br />IP <br />Authorizations <br />526,507 Transportation <br />Developer <br />Demand Management <br />Agreements <br />Establish and <br />520,000 Traffic <br />Developer <br />25 <br />Appropriate to Specified <br />Mitigation <br />Agreements <br />Approve (9 -0) <br />Stabilization Funds <br />5100,000 Center <br />Developer <br />Improvement <br />Agreements <br />5350,000 SPED <br />Free Cash <br />Page 3 of 59 <br />