SPRING 2006 TOWN MEETING Bernard Lynch Town Manager

SPRING 2006 TOWN MEETING Bernard Lynch Town Manager April 27, 2006 Continued from April 24, 2006

ARTICLE 14 Capital Budget Subtotals by Functional Category FY 07: Municipal Administration Public Safety Public Works Community Services Town Wide Technology Municipal Facilities Projects Public Education $40, 000 $474, 641 $336, 500 $30, 000 $200, 000 $1, 040, 000 $382, 000 Capital Improvement Program $2, 503, 141

ARTICLE 14 Capital Budget I move that the Town appropriate $2, 503, 141 for the following capital projects: Continued…

ARTICLE 14 Capital Budget Projects Listed by Functional Category FY 07 Municipal Administration Planning & Development Geographic Information Systems Subtotal: $40, 000 Public Safety $170, 928 Police Department – Cruiser Replacement $303, 713 Fire Department – Replace Engine 5 (1987) Subtotal: $474, 641 Continued…

ARTICLE 14 Capital Budget Public Works Highway Division: l l Two 6 Wheel Dump Truck Chassis Drainage Improvements Sidewalk Construction 1/2 ton pickup truck replacement (1984) $110, 000 $100, 000 $26, 500 Subtotal: $336, 500 Continued…

ARTICLE 14 Capital Budget Community Services Library Computer Replacement – 16 Computers, 1 Server Auto Self Service Check-Out System Subtotal: $30, 000 Town Wide Technology Information Technology Centralized Technology Study & Phase I Implementation Subtotal: $200, 000 Continued…

ARTICLE 14 Capital Budget Municipal Facilities School Projects l l Elementary School Chalkboard Replacements South Row Floor Tile Replacement South Row Parking Lot, Curbs & Sidewalks High School Roof $50, 000 $90, 000 $100, 000 $750, 000 School Projects Subtotal: $990, 000 Continued…

ARTICLE 14 Capital Budget Municipal Facilities Fire Stations l l North Station Roof West Station Roof Fire Stations Subtotal: School Projects Subtotal: Municipal Facilities Projects Total: $25, 000 $50, 000 $990, 000 $1, 040, 000 Continued…

ARTICLE 14 Capital Budget Public Education l l Computer Lab/Classroom Computers Classroom Furniture – South Row – Byam – Westlands Public Education Subtotal: $250, 000 $132, 000 $382, 000 Continued…

ARTICLE 14 Capital Budget And to fund said appropriation, that $7, 964 be transferred from ATM-01 -14; $40, 000 from ATM-02 -16; $658. 75 from ATM-03 -13; $4, 518. 19 from ATM 04 -14; and that the Treasurer, with the approval of the Board of Selectmen, to borrow an amount, not to exceed $2, 450, 000 under… Continued…

ARTICLE 14 Capital Budget …Massachusetts General Laws Chapter 44, Sections 7 and 8 or any other enabling authority to fund these obligations. Board of Selectmen Town Manager Capital Planning Committee

Spring 2006 TOWN MEETING Opened: April 24, 2006 Continued: April 27, 2006 Next: May 1, 2006 (if needed)