Canton, Massachusetts · Saved source text
Canton Town Meeting — 2007 ATM
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Source page 81
ANNUAL TOWN MEETING APRIL 30, 2007
section thirty-one (c. 44, 31)
§ the individual and separately numbered items within each
account are not to be considered as separate votes but rather as detail
provided only for
general information purposes, it being the intention of this vote to have a, so- called, bottom
line budget enabling department heads, with the approval of the Finance Director, to shift
funds from one subsidiary account to another within the total amount available to the
department, office or agency.
VOTE: 10-0-
0
DISCUSSION: Please see the Finance Committee Report to the Town of Canton for ATM 2007
at the front of this Warrant for a discussion of the FY 2008 operating budget.
APPROVED DISAPPROVED
Votes to Transfer Available Funds
WITH A VOTE THAT $
2,491, BE TRANSFERRED AS FOLLOWS:
397
TRANSFER FROM AMOUNT TRANSFER TO
AMBULANCE SERVICE 760,000 FIRE DEPARTMENT
WATER ENTERPRISE FUND 586,759 PUBLIC WORKS DEPARTMENT
OVERLAY SURPLUS 443,302 RETIREMENT BENEFITS
SEWER ENTERPRISE FUND 318,943 PUBLIC WORKS DEPARTMENT
SCHOOL FOOD SERVICE 88,000 SCHOOL DEPARTMENT
RINK ENTERPRISE FUND 63,399 RECREATION DEPARTMENT
BOND PREMIUM FUND 54,144 DEBT SERVICE
SCHOOL GRANTS 50,000 SCHOOL DEPARTMENT
ANIMAL CONTROL FEES 33,780 ANIMAL CONTROL DEPARTMENT
GREENLODGE STREET PARKING FEES 32,500 EXECUTIVE OFFICE
SALE OF REAL ESTATE 24,960 DEBT SERVICE
CEMETERY PERPETUAL CARE (EXPENDABLE) 10,000 CEMETERY MAINTENANCE
SALE OF LOTSIGRAVES 10,000 CEMETERY MAINTENANCE
HELEN MARTIS BEQUEST 8, 743 COUNCIL ON AGING
WETLANDS PROTECTION 4, 000 CONSERVATION COMMISSION
PEQUITSIDE FARM RENTALS 2, 867 CONSERVATION COMMISSION
TOTAL 2,
397
491,
81-Source page 84
ANNUAL TOWN MEETING APRIL 30, 2007
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
5-
YEAR SPENDING PLAN FOR MUNICIPAL DEPARTMENTS
FISCAL YEARS 2008- 2012 ( 000's OMITTED)
MUNICIPAL DEPARTMENTS I RECOMMENDED
DEPT LEVY PROP 2112
EXPENDITURE CATEGORY REQUEST CASH DEBT DEBT
POLICE - VEHICLE REPLACEMENTS 544 544
POLICE - COMPUTER SOFTWAREIHARDWARE 160 60 0
POLICE - EQUIPMENT REPLACEMENT 97 90
FIRE-TRUCK REPLACEMENTS 160 160
FIRE - VEHICLE REPLACEMENTS 195 195
FIRE - EQUIPMENT REPLACEMENTS 141 66 75
FIRE - THIRD FIRE STATION 3,
500 0
DPW-VEHICLE REPLACEMENTS 752 302 290
DPW-TECHNOLOGY 60 0
DPW - EQUIPMENT REPLACEMENT 652 21 125
DPW - 5 YEAR ROADWAY MAINTENANCE PROGRAM 12,500 0
DPW - SHEPARD' S POND DAM 1, 950 0 0
DPW - DRAINAGE IMPROVEMENT - Dedham Street 150 150
DPW - DRAINAGE IMPROVEMENT - Stormwater Outfall 214 0
DPW - DRAINAGE IMPROVEMENT - Canton River Drainage Basin 394 394
DPW - DRAINAGE IMPROVEMENT - Bolivar St. Dam Increase Capacity M ain Spillway and Culvert - Pha 330 0
DPW - PINE ST. LANDFILL REUSE AND GAS VENTING 610 225
DPW - ENGINEERING EVALUATION OF DAMS 255 15 0
DPW - PUBLIC WORKS GARAGE - A&
EICONSTRUCTION ( Combined MunicipallSchool) 9,
960 0
DPW - CEMETERY GARAGE 215 0
ANIMAL CONTROL - VEHICLE REPLACEMENT 26 26
BUILDING DEPT - VEHICLE REPLACEMENT 22 22
COUNCIL ONAGING - VEHICLE REPLACEMENTS 110 110
PEQUITSIDE FARM - BUILDING REPAIRS 325 0 120
RECREATION- VEHICLE REPLACEMENTS 185 140
RECREATION - EQUIPMENT REPLACEMENT 25 25
RECREATION - POOL REHABILITATION 20 20
RECREATION - FENCE REPAIRSIREPLACEMENT 5 5
RECREATION - TURF EQUIPMENTIFIELD CONDITIONERICULTIVATOR 10 0
RECREATION- SOD REPLACEMENT 37 37
TECHNOLOGY - HARDWAREISOFTWAREITRAINING 249 239
TECHNOLOGY - HARDWARE - REPLACE SERVERS 12 12
TECHNOLOGY - FIBER PROJECTIPHONE SYSTEM 513 450
LIBRARY - TECHNOLOGY - WORKSTATIONS 6 6
LIBRARY - EQUIPMENT - FURNISHINGSICOLLECTION DEVELOPMENT 128 87
LIBRARY - BUILDING REPAIRSIIMPROVEMENTS 86 86
GRAND TOTAL PROPOSED EXPENDITURES 34,598 2,
108 1,
989
AVAILABLE CAPITAL CAPACITY 3,
994 2,108 1,886
AVAILABLE CAPITAL CAPACITY OUERI(SHORT) ( 30,604) ~ ( 103)
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
5-
YEAR SPENDING PLAN FOR SELF- SUPPORTED FUNDS
FISCAL YEARS 2008- 2012 ( 000's OMITTED)
MUNICIPAL DEPARTMENTS - SELF-SUPPORTED FUNDS RECOMMENDED
DEPT
EXPENDITURE CATEGORY REQUEST CASH DEBT
AMBULANCE SELF-SUPPORTED FUND
AMBULANCE REPLACEMENT 410 410
AMBULANCE EQUIPMENT - HARDWAREISOFTWAREIMANAGEMENT SYSTEM 100 100
GRAND TOTAL PROPOSED EXPENDITURES - AMBULANCE 510 ~ 510
84-Source page 85
ANNUAL TOWN MEETING APRIL 30, 2007
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
5-
YEAR SPENDING PLAN FOR ENTERPRISE FUNDS
FISCAL YEARS 2008-2012 000's OMITTED)
ENTERPRISE FUNDS RECOMMENDED
DEPT
EXPENDITURE CATEGORY REQUEST CASH DEBT
WATER ENTERPRISE
Water Towers - Maintenance 240 240
Iron and Manganese Filtration - Construction 11,000 11,000
Phase 2 Water System Improvements - A&
E 143 143
Phase 2 Water System Improvements - Construction - Cotter Street 157 157
Phase 2 Water System Improvements - Construction - Lewis Street 20 20
Phase 2 Water System Improvements - Construction - Wildewood Drive 162 162
Phase 2 Water System Improvements - Construction - Shawmut Drive 146 146
Phase 2 Water System Improvements - Construction - Williams 146 146
Phase 2 Water System Improvements - Construction - Meadows Ave and Case Street 325 325
Phase 3 Water System Improvements - A&
E 282 282
Phase 3 Water System Improvements - Construction - Randolph Street 730 730
Phase 3 Water System Improvements - Construction - Elm Street 900 900
Phase 3 Water System Improvements - Construction - Pecunit Street 250 250
Phase 4 Water System Improvements - A&
E 200 200
Phase 4 Water System Improvements - Construction - High Street 305 305
Phase 4 Water System Improvements - Construction - Norfolk Street 605 605
Phase 4 Water System Improvements - Construction - Jospehine & Morse Streets 195 195
Phase 5 Water System Improvements - A&
E 115 115
Phase 5 Water System Improvements - Construction - Washington Street 822 822
Phase 5 Water System Improvements - Construction - Washington Street at Route 128 Int. 120 120
Phase 5 Water System Improvements - Construction - Hillsview Street to Turnpike Street 42 42
Phase 5 Water System Improvements - Construction - Prospect Street 90 90
Phase 1 Water System Expansion - Construction - Glen Echo, Indian Lane area 0 0
Well No. 5 Replacement 0 0
Well No. 7 Rehabilitation 350 350
Well No.10 Replacement 150 150
SCADA UPGRADE 0 0
METER REPLACEMENT 1,
756 1,
756
VEHICLE REPLACEMENTS - ROLLING STOCK 375 240 135
EQUIPMENT REPLACEMENTS 195 195
GRAND TOTAL PROPOSED EXPENDITURES - WATER 19,821 383 19,438
SEWER ENTERPRISE
GREEN LODGE INTERCEPTOR PROJECT- CONSTRUCTION 7,
000 7,
000
PHASE 5 - INFILTRATION AND INFLOW 500 500
PHASE 6 - INFILTRATION AND INFLOW 500 500
PHASE 7 - INFILTRATION AND INFLOW 1,
000 1,
000
VEHICLE REPLACEMENTS - ROLLING STOCK 70 70
EQUIPMENT REPLACEMENT - FLUSH TRUCK 130 130
COMPREHENSIVE WATER RESOURCE MANAGEMENT PLAN - SEWER COMPONENT 400 400
SCADA UPGRADE 575 575
GRAND TOTAL PROPOSED EXPENDITURES - SEWER 10,175 775 9,400
SKATING RINK ENTERPRISE
REHAB BLEACHER SYSTEM 20 20
ROOF REPAIRS 25 25
REPLACE UNIT 2 COMPRESSOR 85 10 75
REPLACE DEHUMIDIFIER 35 35
REPLACE MAIN ZAMBONI 75 75
UPGRADE BACK- UP ZAMBONI 85 85
GRAND TOTAL PROPOSED EXPENDITURES - SKATING RINK 325 90 235
GRAND TOTAL -ALL ENTERPRISE ACCOUNTS 30,321 1,
248 29,073
85-Source page 86
ANNUAL TOWN MEETING APRIL 30, 2007
TOWN OF CANTON
CAPITAL PLANNING COMMITTEE
YEAR SPENDING
5- PLAN FOR SCHOOL COMMITTEE
FISCAL YEARS 2008-2012
000's OMITTED)
SCHOOL COMMITTEE
PROP
CSC LEVY 2/
12
EXPENDITURE CATEGORY APPROVED CASH DEBT DEBT
SYSTEM - HVAC REPLACEMENTS ( Years 8 through 10 of Master Plan) 456 456
SYSTEM - ROOF REPLACEMENTI REPAIRS ( Per Roof Condition Survey) 735 735
SYSTEM - PLUMBING IMPROVEMENTS ( INCLUDING ADA REQUIREMENTS) 65 65
SYSTEM - BUILDING SECURITY 0 0
SYSTEM - BUILDING IMPROVEMENTS 0 0 0
SYSTEM - TECHNOLOGY ( Including telephone system & voice messaging) 1,453 1,453
SYSTEM - INSTRUCTIONAL EQUIPMENTIMATERIALS 62 62
SYSTEM - EXTRAORDINARY MAINTENANCE 13 13
SYSTEM - FURNITURE - STUDENTSISTAFF 0 0
SYSTEM - SCHOOL BUS REPLACEMENTS 153 153
SYSTEM - VEHICLE REPLACEMENTS 53 53
BUILDINGS A -BOILER REPLACEMENTS 125 125
HANSENIGMS - WINDOW REPLACEMENTS 670 670
SYSTEM - EQUIPMENT REPLACEMENT 0 0
SYSTEM - FENCE WORK REPLACEMENT 124 124
SYSTEM - GROUNDS IMPROVEMENTS 30 30
HANSENIGALVIN - ASBESTOSIFLOOR TILE REPLACEMENT 202 202
RODMAN BUILDING ELEVATOR 350 350
HIGH SCHOOL GROUNDS IMPROVEMENTS 114 114
GRAND TOTAL PROPOSED EXPENDITURES 4,
605 1,
764 2,
841
AVAILABLE CAPITAL CAPACITY 4,678 1,793 2,885
AVAILABLE CAPITAL CAPACITY OVERI(SHORT) 73 29 44
86-Source page 87
ANNUAL TOWN MEETING APRIL 30, 2007
NOTES
g~_Source page 88
PRSRT STD
U.
S. POSTAGE PAID
FINANCE COMMITTEE PERMIT N0. 20
TOWN HALL CANTON, MA
801 WASHINGTON STREET
CANTON, MA 02021
CAR-RT SORT
RESIDENT
CANTON, MA 02021