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CAPITAL IMPROVEMENT BUDGET ARTICLES
Articles 33 - 63 (excluding Articles 55 and 56) are the Capital Improvement
Budget Articles as recommended by the Board of Selectmen in the FY 1998-2002
Capital Improvement Plan (CIP). See the
Executive Summary of the CIP.
ARTICLE 33: | APPROPRIATE FOR MITCHELL SCHOOL ROOF |
MOVED: That the Town vote to raise and appropriate the sum of $185,000 to replace the Mitchell School roof, to be spent under the direction of the Permanent Public Building Committee, and to meet this appropriation the $185,000 to replace the Mitchell School roof, to be spent under the direction of the Permanent Public Building Committee, and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow up to $185,000 for a period of up to 20 years, under G.L. Chapter 44, Section 7.
Discussion 9:31-9:33 May 14: No further discussion.
ARTICLE 34: | APPROPRIATE FOR MITCHELL SCHOOL INTERCOM/CLOCK/BELL SYSTEM |
MOVED That the Town vote to raise and appropriate the sum of $30,000 to purchase a Intercom/Clock /Bell System for the Mitchell School, to be spent under the direction of the Municipal Building Maintenance Board and raised from the tax levy.
ARTICLE 35: | APPROPRIATE FOR HIGH SCHOOL BOILER MECHANICAL SYSTEMS |
MOVED That the Town vote to raise and appropriate the sum of $125,000 to replace the High School boiler mechanical systems, to be spent under the direction of the Municipal Building Maintenance Board, and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen is authorized to borrow up to $125,000 for a period of up to 20 years, under G.L., Chapter 44, Section 7.
ARTICLE 36: | APPROPRIATE FOR HILLSIDE AND MITCHELL SCHOOL GROUNDS |
MOVED That the Town vote to raise and appropriate the sum of $62,000 to reconstruct certain portions of the Hillside School and Mitchell School grounds, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen is authorized to borrow up to $62,000 for a period of up to 15 years, under G.L. Chapter 44, Section 7.
ARTICLE 37: | APPROPRIATE FOR COMPUTER UPGRADE |
MOVED That the Town vote to raise and appropriate the sum of $60,000 to upgrade the Town's main computer, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen is authorized to borrow up to $60,000 for a period of up to 10 years, under G.L. Chapter 44, Section 7.
ARTICLE 38: | APPROPRIATE FOR SCHOOL/TOWN DATA NETWORK |
MOVED That the Town vote to raise and appropriate the sum of $62,000 to upgrade the Town's computer network, to be spent under the direction of the School Committee, and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen is authorized to borrow up to $62,000 for a period of up to 10 years, under G. L. Chapter 44, Section 7.
ARTICLE 39: | APPROPRIATE FOR DPW EQUIPMENT REPLACEMENT |
MOVED That the Town vote to raise and appropriate the sum of $545,000 for DPW equipment, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow up to $545,000 for a period of up to five years, under G.L. Chapter 44, Section 7.
ARTICLE 40: | APPROPRIATE FOR DPW SIDEWALK TRACTOR |
MOVED That the Town vote to raise and appropriate the sum of $60,000 to purchase a sidewalk tractor, to be spent under the direction of the Board of Selectmen, and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow up to $60,000 for a period of up to five years under G.L. Chapter 44 Section 7.
ARTICLE 41: | APPROPRIATE FOR STORM DRAINAGE IMPROVEMENTS (FEMA) |
MOVED That the Town vote to raise and appropriate the sum of $100,000 for storm drain and flood control improvements, including engineering services, plans and specifications in connection with the Walker-Gordon Pond, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with approval of the Board of Selectmen, is authorized to borrow up to $100,000 for a period of up to 30 years under G.L. Chapter 44, Section 7.
ARTICLE 42: | APPROPRIATE FOR WASTEWATER SYSTEM REHABILITATION (EPA) |
MOVED That the Town vote to raise and appropriate the sum of $217,000 to rehabilitate and construct certain portions of the wastewater system including design, to be spent under the direction of the Board of Selectmen and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen is authorized to borrow up to $217,000 for a period of up to 30 years under G.L. Chapter 44, Section 7; and that the Treasurer with the approval of the Board of Selectmen, is authorized to borrow all or a portion of the amount from the Massachusetts Water Pollution Abatement Trust or otherwise.
ARTICLE 43: | APPROPRIATE FOR WATER SYSTEM IMPROVEMENTS (EPA) |
MOVED That the Town vote to raise and appropriate the sum of $31,000 to rehabilitate and construct certain portions of the water system including design, to be spent under the direction of the Board of Selectmen, and raised from water receipts or transfer from the water enterprise fund.
ARTICLE 44: | APPROPRIATE FOR STORM DRAIN SYSTEM REHABILITATION (EPA) |
MOVED That the Town vote to raise and appropriate the sum of $42,000 to rehabilitate certain portions of the drain system, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with the approval of the Selectmen is authorized to borrow up to $42,000 for a period of up to 30 years under G.L. Chapter 44, Section 8, and the Treasurer with the approval of the Board of Selectmen, is authorized to borrow all or a portion of the amount from the Massachusetts Water Pollution Abatement Trust or otherwise.
ARTICLE 45: | APPROPRIATE FOR STORM DRAIN SYSTEM ENGINEERING |
MOVED That the Town vote to raise and appropriate the sum of $100,000 for engineering services for plans and specifications in connection with improvements to the storm drain system, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with the approval of the Selectmen, is authorized to borrow up to $100,000 for a period five years under G.L. Chapter 44, Section 7.
ARTICLE 46: | APPROPRIATE FOR WASTEWATER SYSTEM REHABILITATION |
MOVED That the Town vote to raise and appropriate the sum of $1,780,000 to rehabilitate and construct certain portions of the wastewater system, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen is authorized to borrow up to $1,780,000 for a period of up to 30 years under G.L. Chapter 44, Section 7, and that the Treasurer with the approval of the Board of Selectmen, is authorized to borrow all or a portion of the amount from the Massachusetts Water Pollution Abatement Trust or otherwise.
ARTICLE 47: | APPROPRIATE FOR WASTEWATER SYSTEM REHABILITATION DESIGN |
MOVED That the Town vote to raise and appropriate the sum of $150,000 to rehabilitate certain portions of the wastewater system including design, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with the approval of the Selectmen, is authorized to borrow up to $150,000 for a period of up to five years under G.L. Chapter 44, Section 7, and that the Treasurer, with the approval of the Selectmen, is authorized to borrow all or a portion of the amount from the Massachusetts Water Pollution Abatement Trust or otherwise;.
ARTICLE 48: | APPROPRIATE FOR SEWER INSPECTION VEHICLE |
MOVED That the Town vote to raise and appropriate the sum of $110,000 to purchase a sewer inspection truck for conducting internal investigations and preliminary engineering for the purpose of wastewater system rehabilitation, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow up to $110,000 for a period of up to five years under G.L. Chapter 44, Section 7.
Discussion 9:36-9:40 May 14: They have been renting a mobile Camera which is difficult and expensive. A grant reduces the amount to the $15,000 recommended.
ARTICLE 49: | APPROPRIATE FOR MOBILE WASTEWATER BY-PASS PUMP |
MOVED That the Town will vote to raise and appropriate the sum of $32,500 to purchase a mobile wastewater bypass pump, to be spent under the direction of the Board of Selectmen, and raised from wastewater receipts or transfer from the wastewater enterprise fund.
Discussion 9:41-9:48 May 14: Mr. John Cogswell showed slides And discussed the advantages of having it. A certain amount of waste overflow into the brook last year when West Street Pumping Station failed. Such a pump can also have other uses. Mr. Gary Uhl asked other uses for these retained earnings (currently $19,000 in water and $390,000 in wastewater). Several such uses were described by Mr. Cogswell
ARTICLE 50: | APPROPRIATE FOR LANDFILL ENGINEERING/CLOSURE DESIGN |
MOVED That the Town vote to raise and appropriate the sum of $222,000 for engineering services to comply with the Massachusetts Department of Environmental Protection requirements to close the sanitary landfill, said sum to be spent under the direction of the Board of Selectmen, and raised from the Landfill Reserve Account.
Agree to discuss articles 50, 51, and 54 together. Mr. Owens described difficulties in negotiating With the DEP. The 5.9 Million dollar bond Authorization is to Satisfy the DEP, not to actually use at this time.
How will it be paid? Probably start with a Debt Exclusion Override; if that fails, will need to increase the sticker price. Article 51 is being referred in order to give the townspeople time to think about it. Mr. Hannigan discussed the Finance Committee's discussions on the issue. If thing go well, some of this may not be spent. So for there appear to be no surprises that will raise the cost. Not studying the back 43 acres now does not limit our options.
Mr. Weitzen would like to add language to redesign the transfer Station also in Articles 50 and 51. He feels there is not enough coordinated planning; without article 51 it is not possible to do a coordinated job. He believes leaving Article 51 behind will leave the town in a grave position. Mr. Robert Larson is concerned about traffic. Mr. Hannigan said we have to know what to do with the land before an Engineering Survey is conducted. Ms Jane Howard is concerned about total expenses. Ms. Jane Baker also supports Article 51.
Mr. Dan Matthews answered some of the accumulated questions.
ARTICLE 51: | APPROPRIATE FOR LANDFILL REUSE ENGINEERING |
MOVED That the Town vote to raise and appropriate $100,000 for engineering services for the reuse of the landfill and adjacent parcel, said sum to be spend under the direction of the Board of Selectmen and raised from the Landfill Reserve Account.
Mr. Richard Weitzen moved to add language to include redesign to both Articles 50 and 51.
Discussion 11:05 - 11:06, May 14: There was no additional discussion on this article.
ARTICLE 52: | APPROPRIATE FOR DPW MATERIAL SCREENER |
MOVED That the Town vote to raise and appropriate the sum of $128,000 to purchase a Material Screener, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen is authorized to borrow up to $128,000 for a period of up to 5 years, under G.L. Chapter 44, Section 7.
ARTICLE 53: | APPROPRIATE FOR TRANSFER TRAILER REPLACEMENT |
MOVED That the Town vote to raise and appropriate the sum of $60,000 for the purchase of two solid waste transfer trailers, to be spent under the direction of the Board of Selectmen and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen is authorized to borrow up to $60,000 for a period of up to 5 years, under G.L. Chapter 44, Section 7.
Discussion 7:46-7:58 May 19: Mr. Powers said they were able to save $14,000 by using some money left from another authorization. Mr. Rogowski questioned why we use this scheme. Other towns use methods that do not bang up the trailers as much. Mr. Rick Merson, Director of DPW, elaborated on the history; a less damaging method will be used in the future. Mr. Fener asked if we could still expect a sticker fee increase? Not at this time, fees are still under discussion.
ARTICLE 54: | APPROPRIATE FOR LANDFILL CLOSURE |
MOVED That the Town vote to raise and appropriate the sum of $5,900,000 for the closure and capping of the sanitary landfill, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with approval of the Board of Selectmen, is authorized to borrow up to $5,900,000 for a period of up to 25 years under G.L. Chapter 44, Section 8.
Discussion
11:05 - 11:06, May 14:
There was no additional discussion on this article.
ARTICLE 55: | TRANSFER TOWN LAND TO CONSERVATION COMMISSION (GREENDALE AVENUE) |
MOVED That the Town transfer to the Conservation Commission that portion of the property between 906 and 926 Greendale Avenue, that is held by the Board of Selectmen for general municipal purposes and is shown as Lot C on the Assessors Map Number 15, containing 3.07± acres..
Mr. Browne moved to amend the motion to refer by adding a Finance Committee member.
Mr. Hannigan moved to add a person nominated by the Moderator.
Discussion 7:59-9:22 May 19: After meeting with residents it was concluded that more issues needed to be resolved by a Committee of the affected parties. Ms. Susan Bonaiuto, who lives on Greendale, and Mr. Michael Vaughn, who lives near James Avenue, spoke of the need to preserve these parcels and to conclude the technical details. The meaning of "open space" was asked and clarified.
ARTICLE 56: | TRANSFER TOWN LAND TO CONSERVATION COMMISSION (JAMES STREET) |
MOVED That the Town transfer to the Conservation Commission that portion of the property on James Avenue held by the Board of Selectmen for general municipal purposes, which is shown as a portion of Lot 1, containing 3.5± acres and Lot 3 containing 46,884 sq. ft., on Assessors Map Number 55.
ARTICLE 57: | AUTHORIZE THE SALE OF TOWN LAND -- CHESTNUT STREET |
MOVED That the Town vote to authorize the Board of Selectmen to transfer to the Board of Selectmen, for the purpose of conveyance or sale, land located on Chestnut Street, that is a portion of a lot of land shown as Lot 58 on Assessors Map Numbered 47, that was acquired by purchase for municipal off street parking purposes by authority of the vote of the 1950 Annual Town Meeting under Article 68, and authorize the Board of Selectmen to convey the land upon such terms and conditions as it deems appropriate and proper.
Discussion 8:16-8:45 May 19: Same problem discussed in February.. they are proposing to sell a 60 ft x 60 ft parcel appraised for $160,000; the one we wish to purchase is appraised for $150,000. The conceptual plan would increase capacity by 25%; merchants are very supportive. Only an RFP can be used to buy or sell land. Estimated cost of $208,000 to do the parking lot job correctly instead of the $90,000 that is in the capital plan for resurfacing only. Mr. Healy says Finance Committee supports. There are additional issues: even swap; additional cost; usefulness of only 35 more parking areas; no effect on abutters or traffic. A question--can the stores be rented? Mr. Cogswell said yes. Another question, will parking fees be raised? They have been recently; (to $25); also Will be some metered spots in this lot. Mr. Killeen of planning Board said they support it.
ARTICLE 58: | APPROPRIATE FOR LAND ACQUISITION |
MOVED That the Town vote to authorize the Board of Selectmen, on behalf of the town, to acquire by purchase for off street parking purposes all or part of a certain parcel of land, known as 25 Chestnut Road, consisting of approximately 5,156 sq. ft. of land and shown as Lot 61A on Assessors Map Numbered 47, raise and appropriate the sum of $100,000 for said purpose and determine how said sum shall be raised;.
Discussion
8:46-8:47 May 19:
Mr. Cogswell said this article had been inserted as a placeholder and was not necessary now that Article 57 had passed.
ARTICLE 59: | APPROPRIATE FOR ROSEMARY POOL FACILITIES INVESTIGATION |
MOVED That the Town vote to raise and appropriate the sum of $30,000 for engineering services for the Rosemary Pool and Bathhouse, to be spent under the direction of the Park and Recreation Commission and raised from the tax levy.
ARTICLE 60: | APPROPRIATE FOR PARK & RECREATION PLAYGROUND RECONSTRUCTION |
MOVED That the Town vote to raise and appropriate the sum of $19,000 to repair fields at Cricket Field, Riverside Field, Avery Field and Dwight Field, to be spent under the direction of the Park and Recreation Commission and raised from the tax levy.
ARTICLE 61: | APPROPRIATE FOR COMPREHENSIVE FACILITY STUDY |
MOVED That the Town vote to raise and appropriate the sum of $50,000 for a comprehensive facility study of all Town buildings, to be spent under the direction of the Board of Selectmen and raised from the tax levy.
ARTICLE 62: | APPROPRIATE FOR POLICE RADIO EQUIPMENT |
MOVED That the Town vote to raise and appropriate the sum of $100,000 for replacement of Police Radio Equipment, to be spent under the direction of the Board of Selectmen, and to meet this appropriation the Treasurer, with the approval of the Board of Selectmen is authorized to borrow up to $100,000 for a period of up to 5 years, under G.L. Chapter 44, Section 7.
ARTICLE 63: | APPROPRIATE FOR FIRE ALARM CABLE RUN |
MOVED That the Town vote to raise and appropriate the sum of $28,000 for replacement of Fire Department Alarm Cabling, to be spent under the direction of the Board of Selectmen and raised from the tax levy.
ARTICLE 64: | APPROPRIATE FOR COMMUNITY SEPTIC MANAGEMENT PROGRAM |
MOVED That the Town vote to raise and appropriate $200,000 for the purpose of financing the following water pollution abatement facility projects: repair, replacement and/or upgrade of septic systems, pursuant to agreements with the Board of Health and residential property owners, including without limitation all costs thereof as defined in G.L. Chapter 29C, Section 1, and to meet this appropriation the Treasurer, with the approval he Board of Selectmen is authorized to borrow all or a portion of the amount from the Water Pollution Abatement; Trust or otherwise.
Discussion 9:25-9:31 May 19: Edward V. Cosgrove discussed the substitute motion. 788 Septic Systems in town. Many that have been inspected failed. we borrow from DEP and loan to homeowners. Finance Committee also recommends adoption. Managed through a betterment assessment.
ARTICLE 65: | APPROPRIATE FOR NEW DEBT SERVICE |
MOVED That the Town vote to raise and appropriate the sum of $10,000 from the tax levy for the payment of interest on debt in fiscal year 1998 for capital projects approved at the 1997 Annual Town Meeting;.
Discussion 9:31-9:33 May 19: This article pays for possible bonding expenses in fiscal 1998 for projects approved at this meeting.