Warrant Articles - Special Town Meeting

Click on the article number below to see a video discussion from the May 5, 2014 Warrant Advisory Board Meeting 

ARTICLE ONE
Transfer $35,000 for snow removal materials                                                                                                                                To see if the Town will vote to transfer the sum of $35,000.00 from Free Cash to FY2014 budget line item number 0100.0413.5433 (DPW – Snow Removal Materials) for the purpose of funding a portion of the shortfall in the FY2014 DPW budget for snow removal materials; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE TWO
Transfer $9,500 for replacing the front steps at Town Hall                                                                                                        To see if the Town will vote to transfer the sum of $9,500.00 from Free Cash to FY2014 budget line item number 0100.0413.5240 (DPW – Building Repair and Maintenance) for the purpose of replacing the front steps at Town Hall; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE THREE
Transfer $22,000 for all-terrain vehicle and plow for SFD                                                                                                            To see if the Town will vote to transfer the sum of $22,000.00 from Free Cash to FY2014 budget line item number 0100.0220.5850 (Fire Department – Vehicles) for the purpose of funding the purchase of an all-terrain vehicle and a plow for the Fire Department; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE FOUR
Transfer $33,000 for new SFD radio repeater                                                                                                                                To see if the Town will vote to transfer the sum of $33,000.00 from Free Cash to FY2014 budget line item number 0100.0220.5815 (Fire Department – Equipment) for the purpose of purchasing new repeater equipment for the Fire Department; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE FIVE
Transfer $45,000 triennial recertification of property values                                                                                                    To see if the Town will vote to transfer the sum of $45,000.00 from Free Cash to FY2014 budget line item number 0100.0141.5203 (Assessors – Revaluation Expenses) for the purpose of preparing its FY2016 triennial re-certification of property values for the State Department of Revenue including, but not limited to, the hiring of a consultant to assist the Town; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE SIX
Transfer $7,000 for redesigning and upgrading the Town’s website                                                                                       To see if the Town will vote to transfer the sum of $7,000.00 from Free Cash to FY2014 budget line item number 0100.0123.5305 (Town Manager – Consulting Fees) for the purpose of funding the initial cost of redesigning and upgrading the Town’s website; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE SEVEN
Transfer $2,500 to purchase Town public address system                                                                                                    To see if the Town will vote to transfer the sum of $2,500.00 from Free Cash to FY2014 budget line item number 0100.0124.5399 (Central Services – Other) for the purpose of purchasing a public address system for the Town; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE EIGHT
Transfer $4,000 from telephone to SPD overtime                                                                                                                        To see if the Town will vote to transfer the sum of $4,000.00 from FY2014 budget line item number 0100.0210.5350 (Police Department – Telephone) to FY2014 budget line item number 0100.0210.5130 (Police Department – Overtime) for the purpose of funding anticipated overtime costs for the Police Department for the remainder of the fiscal year; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE NINE
Transfer $5,000 from electric to SDP overtime                                                                                                                               To see if the Town will vote to transfer the sum of $5,000.00 from FY2014 budget line item number 0100.0210.5210 (Police Department – Electricity) to FY2014 budget line item number 0100.0210.5130 (Police Department – Overtime) for the purpose of funding anticipated overtime costs for the Police Department for the remainder of the fiscal year; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE TEN
Transfer $10,000 from FICA/Medicare to SDP overtime                                                                                                            To see if the Town will vote to transfer the sum of $10,000.00 from FY2014 budget line item number 0100.0910.5171 (Insurance and Benefits – FICA/Medicare) to FY2014 budget line item number 0100.0210.5130 (Police Department – Overtime) for the purpose of funding anticipated overtime costs for the Police Department for the remainder of the fiscal year; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE ELEVEN
Transfer $20,000 from Police Outside Detail to SDP overtime                                                                                                To see if the Town will vote to transfer the sum of $20,000.00 from the Police Outside Detail Fund (fund number 3521.0210.5961) to FY2014 budget line item number 0100.0210.5130 (Police Department – Overtime) for the purpose of funding anticipated overtime costs for the Police Department for the remainder of the fiscal year; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE TWELVE
Transfer $18,000 from SPD for extra duty officers                                                                                                                    To see if the Town will vote to transfer the sum of $18,000.00 from FY2014 budget line item number 0100.0210.5850 (Police Department – Vehicles) to FY2014 budget line item number 0100.0210.5119 (Police Department – Extra Duty) for the purpose of funding anticipated costs for extra duty officers for the Police Department for the remainder of the fiscal year; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE THIRTEEN
Transfer $3,000 from SPD Vehicle Repair) to anticipated fuel costs                                                                                    To see if the Town will vote to transfer the sum of $3,000.00 from FY2014 budget line item number 0100.0210.5235 (Police Department – Vehicle Repair) to FY2014 budget line item number 0100.0210.5450 (Police Department – Fuel) for the purpose of funding anticipated fuel costs for the Police Department for the remainder of the fiscal year; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE FOURTEEN
Transfer $3,000 from SPD Dues and Subscriptions to anticipated fuel costs                                                                    To see if the Town will vote to transfer the sum of $3,000.00 from FY2014 budget line item number 0100.0210.5735 (Police Department – Dues and Subscriptions) to FY2014 budget line item number 0100.0210.5450 (Police Department – Fuel) for the purpose of funding anticipated fuel costs for the Police Department for the remainder of the fiscal year; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE FIFTEEN
Transfer $30,000 from Water Enterp. Fund to repair water mains- N. End Blvd & Elm/Bartlett intersection                To see if the Town will vote to transfer the sum of $30,000.00 from Water Enterprise Fund Free Cash to FY2014 Water Enterprise Fund budget line item number 7000.0450.5830 (Capital Outlay – Infrastructure) for the purpose of repairing water main breaks on North End Boulevard and at the intersection of Rte. 110 (Elm Street) and Bartlett Street; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE SIXTEEN
Transfer $36,000 from Water Enterpr. Fund to repair water mains on Elm & Main Sts                                                       To see if the Town will vote to transfer the sum of $36,000.00 from Water Enterprise Fund Free Cash to FY2014 Water Enterprise Fund budget line item number 7000.0450.5895 (Capital Outlay – Maintenance and Capital Expenditures) for the purpose of repairing water main breaks on Elm Street and Main Street, and the installation of water gate valves in various locations, including all costs incidental and related thereto; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE SEVENTEEN
Transfer $50,000 from Water Enterpr. Fund Free Cash to Water Main Replace. on Elm Street                                       To see if the Town will vote to transfer the sum of $50,000.00 from Water Enterprise Fund Free Cash to FY2014 Water Enterprise Fund budget line item number 7000.0450.5898 (Capital Outlay – Water Main Replacements) for the purpose of replacing sections of a 6-inch cast iron water main on Rte. 110 (Elm Street); or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE EIGHTEEN
Transfer $50,000 from Sewer Enterprise Fund Free Cash for pump station generator                                                    To see if the Town will vote to transfer the sum of $50,000.00 from Sewer Enterprise Fund Free Cash to FY2014 Sewer Enterprise Fund budget line item number 6000.0440.5815 (Capital Outlay - Equipment) for the purpose of purchasing a pump station generator at the Cross Roads Plaza; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE NINETEEN
Transfer $70,000 from Sewer Enterprise Fund Free Cash for pickup truck                                                                           To see if the Town will vote to transfer the sum of $70,000.00 from Sewer Enterprise Fund Free Cash to FY2014 Sewer Enterprise Fund budget line item number 6000.0440.5850 (Capital Outlay - Vehicles) for the purpose of purchasing a pickup truck; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

ARTICLE TWENTY
Transfer $460,000 from Sewer Enterpr. Fund Free Cash for prelim. engineering design                                                   To see if the Town will vote to transfer the sum of $460,000.00 from Sewer Enterprise Fund Free Cash to FY2014 Sewer Enterprise Fund budget line item number 6000.0440.5307 (Purchase of Services – Engineering) for the purpose of funding a preliminary engineering design for the potential expansion of Town sewer service to the streets listed in two documents entitled “Scope of Work Summary & Fee Schedule, Preliminary Design Phase, Revised Scope of Work – Lafayette Road Corridor” and “Scope of Work Summary & Fee Schedule, Preliminary Design Phase, Revised Scope of Work – Ferry Road Area,” dated April 11, 2014, copies of which are on file in the office of the Town Clerk; to take any other action relative thereto. ON PETITION OF THE BOARD OF SEWER COMMISSIONERS

ARTICLE TWENTY-ONE
To take any other action that may be lawfully taken at this meeting.