HomeMy WebLinkAbout2012-ATM-CV-ARTICLE 25- CAPITAL IMPROVEMENT PLAN APPROPRIATION FISCAL 2013 OF NORT1l q
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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 Article 25 at the Dissolved
Annual Town Meeting for the Town of North Andover held June 12, 2012:
Unanimous vote to fund the Capital Improvement Program for Fiscal Year 2013 as
follows:
FY13 CIP Recommendations
Line # Project Description Fund
Code AMOUNT
1 Roadways B/N-G $ 476,700
2 Sidewalk Reconstruction B/N-G $ 50,000
3 Building Maintenance B/N-G $ 50,000
4 Replace Fire Chief s Vehicle B/N-G $ 34,000
5 Replace Mobile Data Terminals B/N-G $ 90,258
6 General IT B/N-G $ 40,000
7 School Dept IT B/N-G $ 165,098
8 Design Work- Central Office & B/N-G $ 359,500
Kittredge School Gym
General Fund Total $ 1,265,556
9 Water Main Replacement B/N-W $ 573,000
10 Water Meter Installation B/N-W $ 60,000
11 Flocculation& Sedimentation B/N-W $ 65,000
Building
12 Concrete Repairs and Coating B/N-W $ 97,000
Water Enterprise Fund Total $ 795,000
13 Rea's Pond Sewer Pump Station B/N-S $ 250,000
Replacement
14 School St& Bunkerhill Sewer B/N-S $ 100,000
Replacement
15 Osgood St Sewer Preliminary Design B/N-S 0
Sewer Enterprise Fund Total $ 350,000
* Fund Codes spelled out below
Funding Recommendation Code Totals
Raise and Appropriate - General Fund R&A-G $ -
Raise and Appropriate -Water Enterprise R&A-W $ -
Raise and Appropriate - Sewer Enterprise R&A-S
Bonds/Notes - General Fund B/N-G $ 1,265,556
Bonds/Notes - Water Enterprise B/N-W $ 795,000
Bonds/Notes - Sewer Enterprise B/N-S $ 350,000
Unexpended Bond Proceeds (Sewer Enterprise) $ (350,000)
Total All Capital Projects (New Borrowing) $ 2,060,556
that to meet this appropriation:
(1) The Treasurer with the approval of the Board of Selectmen is authorized to
borrow $2,060,556 under chapter 44 of the Massachusetts General Law or any
other enabling authority.
(2) The appropriation for items 13 and 14 above in the amount of$350,000 shall
be funded with the transfer from the following project in the amount set forth
below,
said sum represents excess bond proceeds not needed for the completion of the
project:
Amount Project Date/Article Number Date
Bonded
$ 350,000 Waverly Road 2008 /Art 21 Sec 23 6/1/2008
Relief Sewer
Main
VOTED JUNE 12, 2012