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CPC RECOMMENDATIONS TO 2008 TOWN MEETING
<br />APPROPRIATED TO DATE
<br />$ 198,193
<br />(by category as of 30 June 2007)
<br />-0-
<br />Affordable Housing
<br />$ 555,154
<br />Historic Preservation
<br />1,110,045
<br />Open Space
<br />82,500
<br />Recreation
<br />102,500
<br />TOTAL
<br />$1,850,199
<br />AVAILABLE FOR APPROPRIATION
<br />@ Spring Town Meeting
<br />UNAPPROPRIATED BALANCES as of 1July 2007
<br />Affordable Housing Reserve
<br />$ 198,193
<br />Historic Preservation Reserve
<br />-0-
<br />Open Space Reserve
<br />690,847
<br />Undesignated Reserve
<br />4,759,231
<br />Total Reserves Available
<br />$5,648,271
<br />ESTIMATED REVENUE, FY09
<br />Property Surcharge
<br />$2,754,960
<br />State Match (conservatively estimated)
<br />1,550,682
<br />Investment Income (estimated)
<br />40,000
<br />Total FY09 Estimated Revenue
<br />$4,345,642
<br />TOTAL
<br />RECOMMENDATIONS
<br />(placeholders are pending CPC action)
<br />AFFORDABLE HOUSING
<br />Requested Recommended
<br />Parker Manor Condo Purchase
<br />$ 652,800
<br />$ 652,800
<br />Survey /Design AH Assistance
<br />25,000
<br />25,000
<br />Vynebrook Village Windows
<br />158,686
<br />158,686
<br />HISTORIC PRESERVATION
<br />ADA Accessible Restrooms -TOB
<br />70,000
<br />70,000
<br />Archive Record Conservation
<br />150,000
<br />150,000
<br />Belfry Hill Tree Restoration
<br />9,850
<br />9,850
<br />East Lexington Fire Station
<br />47,500
<br />47,500
<br />Hancock - Clarke House
<br />600,000
<br />600,000
<br />Munroe Fire Suppression
<br />579,550
<br />579,550
<br />School Admin Bldg. (Harrington)
<br />350,000
<br />330,000
<br />Senior Center Design Study
<br />Placeholder
<br />Placeholder
<br />Stone Building Renovation
<br />Placeholder
<br />Placeholder
<br />TOB Use Study & Renovation
<br />100,000
<br />80,000
<br />TO Complex Building Envelope
<br />95,000
<br />95,000
<br />OPEN SPACE (four possible sites)
<br />Placeholder
<br />Placeholder
<br />RECREATION
<br />Pre - School Playground
<br />75,000
<br />75,000
<br />Old Reservoir Management
<br />55,000
<br />55,000
<br />ADMINISTRATIVE EXPENSES
<br />50,000
<br />50,000
<br />TOTAL
<br />$3,083,386
<br />$2,978,386
<br />0110011111.1
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