Monday, September 15, 2014
FIRE DEPARTMENT EMS SOFTWARE; (Upfront Investment (includes everything for year one): $24,559 (IT, Karen Jasinski-Dutil)
SCHOOL.DEPARTMENT - CAPITAL OUTLAY
. Technology program (in the vicinity of $185,669)
. Capital Request By Roger Oakley
i. Kabota RTV for South Elementary $29,000
ii. Seal & Caulk windows at Stall Brook $48,000
iii. Replace AP Room gym Floor at Middle S. $70,000
iv. Bathroom floors replacement at BHS $60,000
v. Scissors lift for Town & Schools $17,000
ARTICLE 14 - TRANSFER OF FUNDS TO O.P.E.B. TRUST (CFO)
ARTICLE 15 - STABILIZATION FUND (Finance Committee)
ARTICLE 18 - UNPAID BILLS (Finance Committee)
Monday, September 22, 2014 @ 8:00 p.m.- Finance Committee Only - Upper level (Town Meeting Booklet due at Town Hall on September 29, 2014)
POLICE DEPARTMENT: PORTABLE MESSAGE BOARD; amount requested $13,500.00.
Raymond Szczepan asked to take this item under advisement.
ARTICLE 7 - AMENDED REVOLVING FUND - CONSERVATION COMMISSION (Conservation Commission & Chris)
ARTICLE 1; AMEND ARTICLE 1 - FY 2014 BUDGET (Board of Selectmen)
ARTICLE 2; AMEND ARTICLE 2 - TRASH ENTERPRISE (Board of Selectmen)
ARTICLE 3 - AMEND ARTICLE 3 - WATER ENTERPRISE (Board of Selectmen)
ARTICLE 4 - AMEND ARTICLE 4 - SEWER ENTERPRISE (Board of Selectmen)
. ARTICLE 6 - NON-CAPITAL OUTLAY EXPENDITURES (Less than $50,000) (Board of Selectmen)
ARTICLE 8 - MUNICIPAL AGGREGATION OF ELECTRICITY (Board of Selectmen)
ARTICLE 13 - GENERAL BYLAW - FORECLOSED PROPERTY (Board of Selectmen)
ARTICLE 16 - TAX STABILIZATION FUND (Board of Selectmen)
ARTICLE 17 - CAPITAL IMPROVEMENT TRUST FUND (Board of Selectmen)
Wednesday, October 8, 2014 at 7:00 p.m. at Bellingham High School Library - FinCom and Capital Improvement.
Any unfinished business to be discussed.
General business, such as accepting minutes, paying bills, correspondence received, etc. may be discussed at all of the above-mentioned meetings.