HomeMy WebLinkAboutCIP-2004 ATM-ARTICLE 11 CAPITAL IMPROVEMENT PLAN APPROPRIATION FISCAL YEAR 2005-CERTIFIED VOTE OF NORTH qti
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TOWN OF NORTH ANDOVER
OFFICE OF THE TOWN CLERK
120 MAIN STREET
NORTH ANDOVER, MASSACHUSETTS 01845
Joyce A.Bradshaw,CMMC Telephone(978)688-9501
Town Clerk Fax (978)688-9557
E-mail Bradshaw(dtownofnorthandover.com
This is to certify that the following vote was taken at the Dissolved Annual
Town Meeting for the Town of North Andover held May 10, 11 and 17, 2004:
Article 11. Capital Improvement Plan Appropriation Fiscal Year 2005.
UNANIMOUSLY VOTED to raise and appropriate, transfer from available funds, or
borrow under the provisions of Massachusetts General Laws, Chapter 44, the sums of
money necessary to fund the Town Capital Improvement Program as follows:
UNANIMOUSLY VOTED to adopt Article 11 as described in the finance committee
report as printed in the warrant and as shown below with the following amendment:
Delete item 18 "Library Stair Repair' in the amount of $46,000, and to meet the
appropriation, the treasurer, with the approval of the Board of Selectmen, be authorized
to borrow $3,815,537 under chapter 44 of the Massachusetts General Laws, for an
adjusted total appropriation of$3,815,537.
FY 2005 CIP Recommendations
Town Manager
Board of
Selectmen
Finance Committee
Project Description Fund
Code
1 Relocation Feasibility Study B/N-G 32,000
Community Development Total 32,000
Town Manager
Board of
Selectmen
Finance Committee
Project Description Fund
Code
2 Dump Truck B/N-G 108,000
3 Dump Truck B/N-G 108,000
4 One Ton 4 Wheel Drive Truck B/N-G 28,000
5 One Ton Truck B/N-G 40,000
DPW Fleet Maintenance Total 284,000
6 Unaccepted Roadway Improvements B/N-G 217,195
7 Drainage B/N-G 250,000
8 Sidewalk Construction B/N-G 119,400
DPW Street& Sidewalks Total 586,595
9 Hydraulic Rescue Tools B/N-G 84,045
10 Replacement Vehicle for Cars 3 and 6 B/N-G 37,791
Fire Total 121,836
11 Municipal Technology Improvements B/N-G 152,700
12 Financial Management System B/N-G 200,000
MIS Total 352,700
13 Communication Center Upgrade B/N-G 81,000
14 Animal Control Vehicle B/N-G 25,386
Police Total 106,386
15 Repaving Projects B/N-G 174,000
16 Technology Improvements B/N-G 97,020
17 Pick Up Trucks With Plows B/N-G 58,000
School Total 329,020
18 Library Stairs (Deleted)
Grand Total General Fund CIP 1,812,537
Town Manager
Board of
Selectmen
Finance Committee
Project Description Fund
Code
19 4 Wheel Drive Vehicle B/N-W 25,000
20 Completion of Pump Drives B/N-W 60,000
21 Water Supply Security System B/N-W 94,000
22 Bear Hill Reservoir Improvements B/N-W 150,000
23 Meter Replacement Program B/N-W 280,000
24 Water Main Rehabilitation B/N-W 600,000
25 Sutton Hill Service Area Improvements B/N-W 323,000
Grand Total Water Enterprise CIP 1,532,000
26 One Ton Truck B/N-S 40,000
27 Sewer Rodder B/N-S 117,000
28 New Bonny Lane Sewer Pump Station B/N-S 314,000
Grand Total Sewer Enterprise CIP 471,000
Funding Recommendation Code
Raise and Appropriate - General Fund 0
Raise and Appropriate - General Override 0
Raise and Appropriate -Water 0
Raise and Appropriate - Sewer 0
Bonds/Notes—General B/N-G 1,858,537
Bonds/Notes - Water B/N-W 1,532,000
Bonds/Notes - Sewer B/N-S 471,000
Stevens Estate Reserve 0
Debt Excluded Bonds/Notes 0
Other Available Funds 0
Total All Capital Projects 3,815,537
VOTED MAY 10, 2004