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Town Meeting continued from previous page <br />M. $50,000 from General Unreserved Fund Balance for <br />administrative expenses. <br />Art. 27: Land Purchase off Lowell St. <br />Indefinitely postponed April 25. Requested by Conservation <br />Commission. <br />Art. 28: Land Purchase off Adams St. <br />Indefinitely postponed April 25. Requested by Conservation <br />Commission. <br />Art. 29: Appropriate for Recreation Capital Projects <br />Adopted April 11. <br />a. Center Basketball Court Reconstruction — $851000 <br />from Unreserved Fund Balance. <br />b. Valley Road Tennis Courts — $130,000 borrowed <br />c. Park Improvements — Athletic Fields — $50,000 from <br />Unreserved Fund Balance. <br />Art. 30: Appropriate for Battle Green Flagpole (Citizens' <br />Petition) <br />Adopted April 25. Made the town responsible for maintain- <br />ing the flagpole. <br />Art. 31: Appropriate for Municipal Capital Projects/ <br />Equipment <br />Adopted May 2. <br />a. Lincoln Field Methane Mitigation Wall - $550,000; <br />borrowed <br />b. Fire Alarms in all municipal and school buildings - <br />$142,000; borrowed <br />c. DPW Equipment - $523,300; borrowed. <br />d. Woburn St. Reconstruction - $120,000; borrowed. <br />e. Geographic Information Systems - $195,900; bor- <br />rowed. <br />f. Storm Drain Improvements - $460,000; borrowed. <br />g. Sidewalk Improvements - $100,000; borrowed. <br />h. Central Business Sidewalks - $175,000; borrowed <br />i. Bikeway Reconstruction - $175,000; borrowed. <br />j. Building Envelope (various buildings) - $150,000; <br />from tax levy <br />k. Munroe Center Fire Alarms - $35,000; Unreserved <br />Fund Balance. <br />1. Dam Repairs (Butterfield Pond, Old Res.) - $30,000; <br />Unreserved Fund Balance. <br />m. Traffic Mitigation - $50,000 Unreserved Fund <br />Balance. <br />n. Street Improvements - $500,000; tax levy; <br />o. NSTAR Parking Lot - $50,000 transferred from <br />Parking Meter Fund. <br />p. Replacement of Fire Engine 5 - $80,000; Unreserved <br />Fund Balance. <br />q. Hydrant Replacement - $50,000; with $25,000 from <br />Water Enterprise Fund retained earnings and <br />$25,000 from Unreserved Fund Balance. <br />Art. 32: Appropriate for Water Distribution Improvements <br />Adopted May 2. $1,800,000, borrowed. <br />Art. 33: Appropriate for Sewer Improvements <br />Adopted April 23. $1,300,000, borrowed. <br />Art. 34: Appropriate for School Capital Projects /Equipment <br />Adopted May 2. $3,010,000 With $2,710,000 borrowed; <br />$300,000 transferred <br />From Unreserved Fund Balance. <br />Art. 35: Appropriate for Senior Center Design <br />Adopted April 30. $35,000 transferred from amount appro- <br />priated at 2000 Annual Town Meeting. <br />Art. 36: Appropriate for building new Public Works Facility <br />Adopted April 25. $25,180,000, borrowed. <br />Art. 37: Appropriate for Post Employment Benefits <br />Indefinitely postponed May 2. <br />Art. 38: Rescind Prior Borrowing Authorizations <br />Indefinitely postponed May 2. <br />Art. 39: Establish / Appropriate to Specified Stabilization <br />Funds <br />Adopted April 23. <br />1) Transportation Demand Management /Public <br />Transportation Stabilization Fund to support <br />Lexpress Bus Service. <br />2) Traffic Mitigation Stabilization Fund for traffic miti- <br />gation. <br />3) School Bus Transportation Stabilization Fund to sup- <br />port transporting students on a daily basis. <br />4) Section 135 Zoning By -Law Stabilization Fund to <br />finance public improvements pursuant to Section 135 <br />of the Code of the Town of Lexington. <br />With appropriations made from the sources and in the <br />amounts specified: <br />1) $58,000 from the Lexpress TDM special revenue <br />account to the Transportation Demand <br />Management /Public Transportation Stabilization <br />Fund <br />2) $220,035.99 from the TDM Avalon Bay special rev- <br />enue account to the Traffic Mitigation Stabilization <br />Fund <br />3) $200,000 from the School Transportation Avalon <br />Bay special revenue account to the School Bus <br />Transportation Stabilization Fund <br />Art. 40: Appropriate to Stabilization Fund <br />Adopted May 2. $1,000,000 transferred from Unreserved <br />Fund Balance. <br />Art. 41: Appropriate for Prior Years' Unpaid Bills <br />Adopted May 2. To pay unpaid bills for goods and services <br />rendered to the School Department for FY 2006; with <br />$50,531 transferred from Unreserved Fund Balance. <br />Art. 42: Amend FY2007 Operating Budget <br />Adopted May 2. That the following amounts be appropriat- <br />continued on next page <br />Page 22 2006 Annual Report, Town of Lexington <br />