2010-03-ATM-AC-rpt - Laserfiche WebLink

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APPROPRIATION COMMITTEE REPORT TO 2010 ATM — MARCH 2010 Contents Contents .......................................................................................................................... ..............................1 Summary of Warrant Article Recommendations ................................................... ..............................2 Preface ............................................................................................................................ ..............................4 Introduction ................................................................................................................... ..............................5 Warrant Article Analysis and Recommendations .................................................. ..............................9 Article 4: Appropriate FY2010 Operating Budget ............................................ ............................... 9 Article 5: Appropriate FY2010 Enterprise Funds Budgets ............................... .............................17 Article 6: Appropriate for Senior Service Program ........................................ ............................... 21 Article 7: Continue and Approve Departmental Revolving Funds ................. ............................... 22 Article 8: Appropriate the FY2011 CPC Operating Budget and for CPA Projects ....................... 24 Article 9: Land Purchase — Off Marrett Road ............................................... ............................... 29 Article 10: Land Purchase — Off Farm Road ................................................ ............................... 29 Article 11: Appropriate for Recreation Capital Projects ................................... .............................29 Article 12: Appropriate for Municipal Capital Projects and Equipment ........ ............................... 30 Article 13: Appropriate for Water Distribution Improvements ...................... ............................... 32 Article 14: Appropriate for Sewer Improvements .......................................... ............................... 34 Article 15: Appropriate for School Capital Projects and Equipment ................ .............................35 Article 16: Public Facilities Capital .................................................................. .............................36 Article 17: Approve Minuteman Regional Vocational Technical School District Borrowing...... 38 Article 18: Appropriate for Post Employment Benefits .................................. ............................... 38 Article 19: Rescind Prior Borrowing Authorizations ...................................... ............................... 39 Article 20: Establish and Appropriate to Specified Stabilization Funds ......... ............................... 39 Article 21: Establish and Appropriate to Debt Service Stabilization Fund ...... .............................41 Article 22: Appropriate from Debt Service Stabilization Fund ...................... ............................... 41 Article 23: Appropriate for Prior Years' Unpaid Bills .................................... ............................... 41 Article 24: Amend FY2010 Operating Budget ............................................... ............................... 42 Article 25: Appropriate for Authorized Capital Improvements ...................... ............................... 42 Article 26: Amend Bylaw — Length of Contracts ........................................... ............................... 42 Article 28: Amend Bylaw — Town Meeting Procedure .................................. ............................... 43 Article 30: Establish Qualifications for Tax Deferrals ................................... ............................... 43 Article 31: Support and Petition for Municipal Utility Act ............................ ............................... 45 Article 36: Resolution on Munroe School ...................................................... ............................... 46 Appendix ................................................................................................................... .............................47 Page 1