HomeMy WebLinkAbout2006 ATM-ARTICLE 24-CAPITAL IMPROVEMENT PLAN APPROPRIATION FISCAL YEAR 2007 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 on June 6, 2006 on Article
24 at the Dissolved Annual Town Meeting for the Town of North Andover held May
8, 2006, June 5, 2006 and June 6, 2006:
Article 24. Capital Improvement Plan Appropriation Fiscal Year 2007.
UNANIMOUSLY VOTED to fund the Town Capital Improvement
Program as printed in the Finance Committee Report for the 2006 Annual Town
Meeting under the heading "FY07 CIP Recommendations" with the following
amendment:
Delete line 9, "Town/School Data Network", in the amount of $300,000;and to
appropriate $3,075,431 for the listed projects in the amounts as follows:
Line # Project Description Fund Code Amount
1 Old Center Roadway Project B/N-G $ 391,891
2 Roadway (unaccepted) Improvements B/N-G $ 340,360
3 Mosquito Brook Drainage Improvements B/N-G $ 215,000
4 Communication Center Upgrade B/N-G $ 246,218
5 Building Repairs - Police Station B/N-G $ 114,353
6 Sidewalk Construction B/N-G $ 105,400
7 Franklin School Roof Replacement B/N-G $ 814,000
8 Ambulance Replacement B/N-G $ 158,539
10 Equipment-Truck-1 Ton-4 Wheel Drive B/N-G $ 35,000
11 Equipment-Tractor B/N-G $ 55,000
12 Equipment-Front End Loader B/N-G $ 180,000
13 Leasehold Improvements B/N-G $ 48,000
Community Development Offices
General Fund Total $ 2,703,761
14 Waste Water Management Plan B/N-S $ 231,670
Sewer Enterprise Fund Total $ 231,670
15 Water Main Rehab B/N-W $ 110,000
16 Water Supply Security System R&A-W $ 30,000
Water Enterprise Fund Total $ 140,000
• Fund Codes spelled out below
Funding Source Code Totals
Raise and Appropriate - General Fund R&A-G $ -
Raise and Appropriate - Water Fund R&A-W $ 30,000
Raise and Appropriate - Sewer Fund R&A-S $ -
Bonds/Notes - General Fund B/N-G $ 2,703,761
Bonds/Notes -Water Fund B/N-W $ 110,000
Bonds/Notes - Sewer Fund B/N-S $ 231,670
Total All Capital Projects $ 3,075,431
And to meet this appropriation, $30,000 shall be raised and appropriated from the
Water Enterprise Fund, and the Treasurer, with the approval of the Board of
Selectmen is authorized to borrow $3,045,431 under Chapter 44 of the
Massachusetts General Laws.
RECOMMENDATIONS:
Board of Selectmen: Favorable Action
Finance Committee: Favorable Action
Planning Board: The Board Voted Unanimously to Offer A Fa-
Favorable Recommendation For Line Item 1 (Old Center Roadway Project), Line
Item 2 (Roadway (Unaccepted) Improvements), Line Item 3 (Mosquito Brook
Drainage Improvements), Line Item 6 (Sidewalk Construction), Line Item 14
(Waste Water Management Plan), Line Item 15 (Water Main Rehab), And Line
Item 16 (Water Supply Security System).