HomeMy WebLinkAboutATM 18 ART 10 GF Capital Exp1
Town of Nantucket
ulu
OFFICE OF THE
TOWN & COUNTY
CLERK
16 Broad Street
NANTUCKET, MASSACHUSETTS 02554-3590
Catherine Flanagan Stover, MMC, CMMC
Town & County Clerk
(508) 228-7216
FAX (508) 325-5313
Home: (508) 228-7841
Email: cstover@nantucket-ma.gov
flanaganstover@yahoo.com
townclerk@nantucket-ma.gov
WEBSITE: http://www.nantucket-ma.gov
ulu
April 4, 2018
TO WHOM IT MAY CONCERN:
I, Catherine Flanagan Stover, duly elected Clerk of the Town and County of Nantucket, hereby
certify that the April 3, 2018 ANNUAL TOWN MEETING adopted Article 10: “Appropriation:
General Fund Capital Expenditures ” at the April 3, 2018 adjourned session.
TECHNICAL CORRECTION VIA THE MODERATOR:
Marine
Costs
associated with
the repair of the
town pier
Authorize the Treasurer, with the approval of the
Select Board, to borrow said amount under and
pursuant to Chapter 44, Section 7(1) of the
General Laws, or any other enabling authority,
and to issue bonds or notes of the Town,
provided that the amount of such borrowing shall
be reduced by the amount of any insurance
proceeds, grants or aid received for the project
prior to borrowing. Any premium received by the
Town upon the sale of any bonds or notes
approved by this vote, less any such premium
applied to the payment of the costs of issuance of
such bonds or notes, may be applied to the
payment of costs approved by this vote in
accordance with Chapter 44, Section 20 of the
General Laws, thereby reducing the amount
authorized to be borrowed to pay such costs by a
like amount.
$400,000
TOTAL
$7,471,552
$7,871,552
2
VOTE: The vote on the motion pursuant to Article 10 as recommended by the Finance
Committee with a Technical Correction brought forward through the Moderator, was by
Unanimous Voice Vote. The motion was adopted.
Catherine Flanagan Stover, MMC, CMMC
Town and County Clerk
ATM 18 Article 10,Page 2 of 6
3
ARTICLE 10
(Appropriation: General Fund Capital Expenditures)
To see what sums the Town will vote to appropriate, and also to raise, borrow pursuant to
any applicable statute or transfer from available funds, for the purposes of capital expenditures
for the offices, departments, boards and commissions of the Town of Nantucket; or to take any
other action related thereto.
(Board of Selectmen)
FINANCE COMMITTEE MOTION: Moved that the following amounts be appropriated for the
following capital outlay expenditures , with all such expenditures to be made by the Town
Manager with the approval of the Board of Selectmen; except the School expenditures to be
made by the School Superintendent with the approval of the School Committee; and further
that the Town Manager with the approval of the Board of Selectmen or School
Superintendent with the approval of the School Committee as the case may be, is authorized
to sell, convey, trade-in or otherwise dispose of equipment being replaced as follows:
DEPARTMENT ITEM FUNDING SOURCE(S)AMOUNT
DPW/Facilities Costs associated with municipal
facility roof repairs
Transfer $150,000 from Free Cash into
the Treasury of the town $150,000
DPW/Facilities
Costs associated with municipal
facility utility system repairs and
updates
Transfer $150,000 from Free Cash into
the Treasury of the town $150,000
DPW/Facilities
Costs associated with municipal
facility site paving repairs and
updates
Transfer $250,000 from Free Cash into
the Treasury of the town $250,000
DPW/Facilities
Costs associated with municipal
facility bathroom repairs and
updates
Transfer $250,000 from Free Cash into
the Treasury of the town $250,000
DPW/Facilities Costs associated with municipal
facility equipment replacement
Transfer $100,000 from Free Cash into
the Treasury of the town $100,000
Public Works
Costs associated with
professional services (including
assessment, engineering, design
and permitting), and construction
of repairs to the Jetties Beach
Concession Facility
Transfer $100,000 from Free Cash into
the Treasury of the town $100,000
Public Works
Costs associated with
professional services (including
assessment, engineering, design
and permitting), and construction
of repairs to the Surfside Beach
Concession Facility
Transfer $75,000 from Free Cash into
the Treasury of the town $75,000
Public Works
Costs associated with
professional services (including
assessment, engineering, design
and permitting), and construction
of repairs to the Children ’s Beach
Concession Facility
Transfer $75,000 from Free Cash into
the Treasury of the town $75,000
4
Public Works Purchase of tracked aerial lift
Raise and appropriate $130,000 from
the Fiscal Year 2019 tax levy and other
general revenues of the town; provided
that the appropriation shall be
contingent on the passage of a
Proposition 2½ capital outlay exclusion
by the voters of the Town in
accordance with General Laws Ch. 59,
Sec. 21C(m)
$130,000
Public Works Purchase of rubber-tired vibratory
roller with trailer
Transfer $125,000 from Free Cash into
the Treasury of the town $125,000
Public Works Purchase of skid steer with trailer
Raise and appropriate $115,000 from
the Fiscal Year 2019 tax levy and other
general revenues of the town; provided
that the appropriation shall be
contingent on the passage of a
Proposition 2½ capital outlay exclusion
by the voters of the Town in
accordance with General Laws Ch. 59,
Sec. 21C(m)
$115,000
Public Works Purchase of one-ton stake body
truck with plow
Raise and appropriate $85,000from the
Fiscal Year 2019 tax levy and other
general revenues of the town; provided
that the appropriation shall be
contingent on the passage of a
Proposition 2½ capital outlay exclusion
by the voters of the Town in
accordance with General Laws Ch. 59,
Sec. 21C(m)
$85,000
Public Works Purchase of one-ton dump truck
with plow
Raise and appropriate $85,000 from
the Fiscal Year 2019 tax levy and other
general revenues of the town; provided
that the appropriation shall be
contingent on the passage of a
Proposition 2½ capital outlay exclusion
by the voters of the Town in
accordance with General Laws Ch. 59,
Sec. 21C(m)
$85,000
Public Works
Costs associated with
development of municipal parks
master plan
Transfer $27,584 from Free Cash into
the Treasury of the town; and transfer
$22,416 from the Bond Premium
Reserve Account.
$50,000
Public Works Purchase of combination vacuum
jetter truck
Raise and appropriate $350,000 from
the Fiscal Year 2019 tax levy and other
general revenues of the town; provided
that the appropriation shall be
contingent on the passage of a
Proposition 2½ capital outlay exclusion
by the voters of the Town in
accordance with General Laws Ch. 59,
Sec. 21C(m)
$350,000
5
Public Works
Costs associated with storm
water system assessment
(including CCTV Phase II)
Raise and appropriate $100,000 from
the Fiscal Year 2019 tax levy and other
general revenues of the town; provided
that the appropriation shall be
contingent on the passage of a
Proposition 2½ capital outlay exclusion
by the voters of the Town in
accordance with General Laws Ch. 59,
Sec. 21C(m)
$100,000
DPW/Transportatio
n
Costs associated with island-wide
public road repairs and
maintenance
Transfer $1,000,000 from Free Cash
into the Treasury of the town
$1,000,00
0
DPW/Transportatio
n
Costs associated with
maintenance of multi-use paths
(bike paths)
Transfer $100,000 from Free Cash into
the Treasury of the town $100,000
DPW/Transportatio
n
Costs associated with Surfside
area reconstruction (Lovers Lane,
Orkorwaw Rd, Monohansett Rd)
Transfer $534,800 from Free Cash into
the Treasury of the town $534,800
DPW/Transportatio
n
Costs associated with purchase
and installation of permanent
traffic data collection stations
Transfer $75,000 from Free Cash into
the Treasury of the town $75,000
DPW/Transportatio
n
Professional services and
associated costs, including
engineering, design and
permitting of a mini-roundabout at
intersection of Prospect St and
Surfside Rd
Transfer $109,155 from Free Cash into
the Treasury of the town $109,155
DPW/Transportatio
n
Supplemental funding for Article
10 at 2016 Annual Town Meeting
for professional services and
associated costs, including
engineering, design and
permitting of a roundabout at the
intersection of Surfside Rd and
Bartlett Rd
Transfer $65,077 from Free Cash into
the Treasury of the town $65,077
DPW/Transportatio
n
Costs associated with design,
engineering, permitting and
construction related to 6
Fairgrounds area improvements,
including Waitt Drive
Transfer $914,800 from Free Cash into
the Treasury of the town, and transfer
$400,000 from the Affordable Housing
Trust Fund
$1,314,80
0
DPW/Transportatio
n
Costs associated with
professional services, including
engineering, design and
permitting, and construction of
Pleasant Street sidewalk
Transfer $452,000 from Free Cash into
the Treasury of the town $452,000
DPW/Transportatio
n
Costs associated with
professional services, including
engineering, design and
permitting, and repairs to
Massasoit Bridge
Raise and appropriate $250,000 from
the Fiscal Year 2019 tax levy and other
general revenues of the town $250,000
DPW/Transportatio
n
Costs associated with
professional services, including
engineering, design and
permitting, and repairs to Millie’s
Bridge
Raise and appropriate $198,000 from
the Fiscal Year 2019 tax levy and other
general revenues of the town; and
transfer $52,000 from Free Cash into
the Treasury of the town
$250,000
6
School
Costs associated with
professional services, including
engineering, design and
permitting, and construction of
Nantucket Highschool interior
security vestibule
Raise and appropriate $450,000 from
the Fiscal Year 2019 tax levy and other
general revenues of the town $450,000
School
Costs associated with
professional services, including
engineering, design and
permitting, and construction of
playground and field
improvements for NIS Phase II
Raise and appropriate $400,000 from
the Fiscal Year 2019 tax levy and other
general revenues of the town; provided
that the appropriation shall be
contingent on the passage of a
Proposition 2½ capital outlay exclusion
by the voters of the Town in
accordance with General Laws Ch. 59,
Sec. 21C(m)
$400,000
Fire
Purchase of replacement self-
contained breathing apparatus air
packs (SCBAs)
Raise and appropriate $90,720 from
the Fiscal Year 2019 tax levy and other
general revenues of the town; provided
that the appropriation shall be
contingent on the passage of a
Proposition 2½ capital outlay exclusion
by the voters of the Town in
accordance with General Laws Ch. 59,
Sec. 21C(m)
$90,720
IS GIS Costs associated with purchase
of and transition to virtual servers
Raise and appropriate $190,000 from
the Fiscal Year 2019 tax levy and other
general revenues of the town; provided
that the appropriation shall be
contingent on the passage of a
Proposition 2½ capital outlay exclusion
by the voters of the Town in
accordance with General Laws Ch. 59,
Sec. 21C(m)
$190,000
TOTAL $7,471,55
2
And, to meet this appropriation that Four Million Six Hundred Five Thousand Four Hundred
Sixteen Dollars ($4,605,416 ) be transferred from Free Cash in the Treasury of the Town so
specified; that Eight Hundred Ninety-eight Thousand Dollars ($898,000) be raised and
approp riated from the Fiscal Year 2019 tax levy and other general revenues of the Town so
specified , that Twenty-two Thousand Four Hundred Sixteen Dollars ($22,416) be transferred
from the Bond Premium Reserve Account; that Four Hundred Thousand Dollars ($400,000)
be transferred from the Affordable Housing Trust Fund; and that One Million Five Hundred
Forty-five Thousand Seven Hundred Twenty Dollars ($1,545,720) be raised and
appropriated from the Fiscal Year 2019 tax levy and other general revenues of the Town so
specified, provided that the appropriation for each project shall be contingent on the passage
of a Proposition 2½ capital outlay exclusion by the voters of the Town in accordance with
General Laws Ch. 59, Sec. 21C(m);
All of these sources totaling Seven Million Four Hundred Seventy-one Thousand Five
Hundred Fifty-two Dollars ($7,471,552 ).
7