2013 Rpt of AC to ATM - Laserfiche WebLink

Browse Search

APPROPRIATION COMMITTEE REPORT TO THE MARCH 2013 ATM Article 10• Appropriate for Funds Funding Committee Municipal Capital Projects and Requested Source Recommendation Equipment $10,248,238 See below Approve (9-0) except 10(h) Project Description Funds Funding Source Committee Requested Recommendation $445,565 Tax Levy 10(a) Fire Pumper Replacement $39,435 Free Cash Approve (9-0) $485,000 10(b) Cary Memorial Library RFID Conversion $124,000 Free Cash Approve (9-0) Project 10(c) Head End Equipment Replacement $60,000 Free Cash Approve (9-0) 10(d) MIS Technology Improvement Program $160,000 Tax Levy Approve (9-0) 10(e)Network Redundancy and Improvement Plan $36,000 Free Cash Approve (9-0) 10(f) Replace Townwide Telephone Systems $146,000 Tax Levy Approve (9-0) 10(g) Townwide Electronic Document $60,000 Free Cash Approve (9-0) Management System 10(h) Hastings Park Gazebo Rehabilitation/Design $15,000 Tax Levy Approve (8-0-1) and Engineering $1,890,074 Tax Levy 10(i) Street Improvements and Easements $924,164 Ch. 90 Aid Approve (9-0) $2,814,238 100) Townwide Culvert Replacement $390,000 Tax Levy Approve (9-0) 10(k) Storm Drainage Improvements and NPDES $155,155 Tax Levy Compliance $184,845 GF Debt Approve (9-0) $340,000 $145,500 Tax Levy $349,000 GF Debt 10(1) DPW Equipment Replacement $145,500 Water EF (Debt) Approve (9-0) $145,500 Wastewater EF $640,000 (Debt) 10(m)Hastings Park Irrigation $73,000 Free Cash Approve (9-0) $50,000 Free Cash 10(n) Hydrant Replacement Program $50,000 Water RE Approve (9-0) $100,000 10(o) Comprehensive Watershed Stormwater $390,000 GF Debt Approve (9-0) Management Study and Implementation 10(p) Townwide Signalization Improvements $125,000 Free Cash Approve (9-0) 10(q) Hartwell Avenue Infrastructure $800,000 GF Debt Approve (9-0) 10(r) Sidewalk Improvements and Easements $400,000 GF Debt Approve (9-0) 10(s) Concord Avenue Sidewalk Construction and $2,904,000 GF Debt Easements $96,000 TMSF Approve (9-0) $3,000,000 28