The Article Motion to be moved by the Board of Selectmen for Article 10 appears below.
FY 2010 CAPITAL IMPROVEMENT PLAN
I move to fund the following Departmental Capital Expenditures, as presented to this Town Meeting pursuant to Article 10 of the Warrant, totaling $1,094,300 and transfer from Free Cash and Borrow said sums in accordance with the provisions of General Laws Chapter 44, Section 7 or any other enabling authority as follows:
1. Transfer from Free Cash the sum of $58,800 to purchase and equip two (2) Cruisers requested the Police Department, including trade-in of the same number of vehicles in the custody of the Police Department;
2. Borrow the sum of $26,600 for purchase of Communications Equipment requested by the Police Department;
3. Borrow the sum of $40,000 to purchase and equip a Fire Administrative Vehicle requested by the Fire Department, including trade-in of a vehicle in the custody of the Fire Department;
4. Borrow the sum of $39,900 to purchase and equip a Pick-Up Truck and plow requested by the Department of Public Works;
5. Borrow the sum of $280,000 to make improvements to the Building on the Common, including but not limited to repair and replacement of exterior clapboard and trim, replacement of windows and doors, repairs to the cupola and clock tower, handicapped access improvements and exterior painting requested by the Department of Public Works;
6. Borrow the sum of $30,000 to make improvements to the Department of Public Works Garage, including but not limited to upgrading the ventilation system for the benefit of improved health and safety of employees requested by the Department of Public Works;
7. Borrow the sum of $50,000 to install new lighting fixtures and controls in municipal building to assist with energy conservation efforts requested by the Energy Study Committee;
8. Borrow the sum of $65,000 to undertake phase 3 ledge removal and site work at Riverside Cemetery requested by the Department of Public Works;
9. Borrow the sum of $150,000 to make necessary roof repairs to the High and Middle Schools requested by the School Committee;
10. Transfer from Free Cash the sum of $36,000 to purchase and equip a Pick-Up Truck requested by the School Committee;
11. Transfer from Free Cash the sum of $41,500 to improve School Security by an upgrade to exterior lighting and installation of audible door alarms on exterior doors as requested by the School Committee;
12. Transfer from Free Cash the sum of $7,500 to retrofit windows at the High School as requested by the School Committee;
13. Transfer from Free Cash the sum of $15,000 to provide air-conditioning to the network operations center and computer lab at the High School as requested by the School Committee;
14. Transfer from Free Cash the sum of $40,000 to acquire additional user MUNIS software licenses and training requested by the Finance Department;
15. Borrow the sum of $64,000 for Emergency Power and Security Improvements at various water facilities requested by the Water Department.
16. Borrow the sum of $150,000 for improvements to Town Roads requested by the Board of Selectmen.
and to authorize the Treasurer with the approval of the Board of Selectmen to issue bonds or notes therefore, for the purposes above for which borrowing is authorized.
(2/3 vote required)
| 
