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Fall Annual Town Meeting convened: Monday, October 5, 2009
Successive sessions were held on: N/A
The meeting dissolved on: October 5, 2009
Voter Registration Deadline: September 15, 2009
Registered Voters: 10194
TOWN MEETING ACTIONS
OCTOBER 5, 2009 TOWN MEETING |
ART.# |
DESCRIPTION |
AMOUNT |
ACTION |
|
|
|
|
1 |
Hear & Act on Reports of Town Officers & Committees |
N/A |
Motion Carried |
2 |
Authorize Naming of Portion of the Hillview Country Club |
N/A |
Unanimous |
3 |
Accept MGL Chapter 64L, Sec.2(a)--Local Meals Tax Option |
N/A |
Motion Carried |
4 |
Amend FY'10 Operating Budget |
Various -- Listed Below |
Unanimous |
|
1) Line 29 -- Health Insurance |
$157,000 |
|
|
2) Line 45 -- Department of Public Works Salaries |
$27,580 |
|
|
3) Line 58 -- Library Salaries |
$10,000 |
|
5 |
Prior Year's Bills |
$35,144.76 |
Unanimous |
6 |
Fund FY 2009 Snow and Ice Deficit |
$324,698 |
Unanimous |
7 |
Transfer Monies from Water Department Infrasturcture Stabilization Fund to Supplement Water Enterprise Fund |
$36,079 |
Unanimous |
8 |
Transfer Funds to the Capital Stabilizatiion Fund |
$157,786 |
Unanimous |
9 |
Fund FY 2011 Revaluation |
$110,000 |
Motion Carried |
10 |
Capital Expenditures [Listed below -- Items 1-16] |
Totalling 1,094,300 |
Unanimous |
|
1) Police Cruisers (2) --Purchase & Equip |
$58,800 |
|
|
2) Police Department -- Communications Equipment |
$26,600 |
|
|
3) Fire Administrative Vehicle |
$40,000 |
|
|
4) Public Works Pick-up Truck & Plow |
$39,900 |
|
|
5) Building on the Common Improvements |
$280,000 |
|
|
6) Public Works Garage Improvements |
$30,000 |
|
|
7) Municipal Buildings Lighting Fixtures & Controls |
$50,000 |
|
|
8) Riverside Cemetery Phase 3 Ledge Removal & Site Work |
$65,000 |
|
|
9) Roof Repairs to Hight School & Middle School |
$150,000 |
|
|
10) School Department Pick-up Truck |
$36,000 |
|
|
11) School Security Upgrad -- Exterior Lighting/Audible Alarms |
$41,500 |
|
|
12) Retro-fit High School Windows |
$7,500 |
|
|
13) Air-Conditioning--High School Network Op Ctr & Comp Lab |
$15,000 |
|
|
14) IMUNIS Software -- Additional Licenses & Training |
$40,000 |
|
|
15) Emergency Power & Security -- DPW Water Faculities |
$64,000 |
|
|
16) Town Road Improvements |
$150,000 |
|
11 |
Fire Department Power Stretchers (2) for Ambulances |
$20,000 |
Unanimous |
12 |
Purchase Map 72/Par.1 & Map 71/Par. 11 (59 & 61 Adam St.) |
$700,000 |
Passed Over |
13 |
Estabalis Special Purpose Stabilization Fund (Schools-ARRA) |
N/A |
Passed Over |
14 |
Amend Recreations Revolving Fund (ATM-09 -- Art.7) |
$324,228 |
Unanimous |
15 |
Amend Code -- Chapter 80 -- Hazardous Materials |
N/A |
Unanimous |
16 |
Amend Code -- Add General By-Law Chapter 107- Marihuana |
N/A |
Motion Carried |
17 |
Citizens Petition--Riverside Cemetery Wall Repairs/Reconstruct |
$40,000 |
Motion Failed |
| |
