1. SPRING 2006 TOWN MEETING Bernard Lynch Town Manager April 27, 2006 Continued from April 24, 2006

2. Municipal Administration $40,000 Public Safety $474,641 Public Works $336,500 Community Services $30,000 Town Wide Technology $200,000 Municipal Facilities Projects $1,040,000 Public Education $382,000 Capital Improvement Program $2,503,141 Subtotals by Functional Category FY07: Capital Budget

3. I move that the Town appropriate $2,503,141 for the following capital projects: Continued…

4. Municipal Administration Planning & Development Geographic Information SystemsSubtotal: $40,000$40,000 Public Safety Police Department – Cruiser Replacement Fire Department – Replace Engine 5 (1987)Subtotal:$170,928$303,713$474,641 Projects Listed by Functional Category FY07 Continued… Capital Budget

5. Public Works Highway Division: Wheel Dump Truck Chassis Two 6 Wheel Dump Truck Chassis Drainage Improvements Drainage Improvements Sidewalk Construction Sidewalk Construction 1/2 ton pickup truck replacement (1984) 1/2 ton pickup truck replacement (1984)Subtotal: $110,000 $100,000 $26,500$336,500Continued… Capital Budget

6. Community Services Library Computer Replacement – 16 Computers, 1 Server Auto Self Service Check-Out System Subtotal: Subtotal: $30,000 $30,000 $30,000 Town Wide Technology Information Technology Centralized Technology Study & Phase I ImplementationSubtotal:$200,000$200,000 Continued… Capital Budget

7. Municipal Facilities School Projects Elementary School Chalkboard Replacements South Row Floor Tile Replacement South Row Parking Lot, Curbs & Sidewalks High School Roof School Projects Subtotal: $50,000 $90,000 $100,000 $750,000$990,000Continued… Capital Budget

8. Municipal Facilities Fire Stations North Station Roof West Station Roof Fire Stations Subtotal: $25,000 $50,000 School Projects Subtotal: $990,000 Municipal Facilities Projects Total: $1,040,000 Continued… Capital Budget

9. Public Education Computer Lab/Classroom Computers Classroom Furniture – South Row – Byam – Westlands Public Education Subtotal: $250,000 $132,000$382,000Continued… Capital Budget

10. And to fund said appropriation, that $7,964 be transferred from ATM-01-14; $40,000 from ATM-02-16; $658.75 from ATM-03-13; $4,518.19 from ATM- 04-14; and that the Treasurer, with the approval of the Board of Selectmen, to borrow an amount, not to exceed $2,450,000 under… Capital Budget Continued…

11. … Massachusetts General Laws Chapter 44, Sections 7 and 8 or any other enabling authority to fund these obligations. Board of Selectmen Town Manager Capital Planning Committee Capital Budget

12. Spring 2006 TOWN MEETING Opened: April 24, 2006 Continued: April 27, 2006 Next: May 1, 2006 (if needed)