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HomeMy WebLinkAboutMinutes - TM - 11/13/2006 Index Special Town Meeting—November 13, 2006 1. Amendment to fiscal 2007 operating budget. Adopted. 2. Union contracts and other salary adjustments. Adopted unanimously. 3. Capital improvements budget. Adopted. 4. Community preservation fund. Adopted. 5. Funding for Alternative energy committee. Adopted. 6. Stormwater management committee expenses. Adopted. 7. Special legislation—tax deferral income limits. Adopted unanimously. 8. Amendment to previous seawall article. Adopted unanimously. 9. Discontinuation of Old Road. Adopted unanimously. 10. Water Commission land acquisition. Adopted. 11. Rescind and/or reduce past bond authorizations. Adopted unanimously. 12. Transfer funds to stabilization fund. Adopted. 13. Create Sewer betterment stabilization fund. Indefinitely postponed. 14. Create pension reserve stabilization fund. Adopted unanimously. 15. General bylaw—regulations for second hand jewelry. Indefinitely postponed. 16. General bylaw—starting time for Annual Town Meeting. Adopted unanimously. 17. General bylaw—scheduling for Annual Town Election. Indefinitely postponed. 18. School Department security systems. Adopted. 19. Sewer Inflow and Infiltration projects. Adopted. 20. Easements— Sewer expansion projects. Adopted unanimously. 21. Zoning bylaw amendment—modify Senior Multi-family Residence Overlay District. Indefinitely postponed. 22. Citizen's petition—Zoning bylaw amendment increasing structural coverage in a pre-existing nonconforming lot from 20%to 25%. Adopted. 23. Citizen's petition—Zoning bylaw amendment to create a separate zoning district for the "Cohasset Village area." Motion defeated. 24. Citizen's petition—Zoning bylaw amendment delineates separate "Cohasset Village Business District on the Zoning Map of Article 23 passes. Motion defeated. 25. Citizens' petition—Zoning bylaw would create new dimensional requirements for occupancy by more than one family in the "Cohasset Village Business District." Motion defeated. 26. Citizens' petition—Zoning bylaw would impose same use provisions on the "Cohasset Village Business District" as exists on the Downtown Business District. Motion defeated. 27. Citizens' petition—Zoning bylaw would waive certain parking requirements within 500 feet of the municipal parking lot. Motion defeated. 28. Funding for Village District master plan. Adopted. 1 SPECIAL TOWN MEETING—NOVEMBER 13, 2006 At the Special Town Meeting held on Monday, November 13, 2006 at the Cohasset High School Sullivan Gymnasium the following articles were contained in the warrant and acted upon as follows. Checkers sworn in by the Town Clerk, Marion L. Douglas at 6:30 p.m. were Carol St. Pierre, Joann Pilczak, Kathleen Rhodes, Sandra Murray and Debra Krupczak. Tellers were appointed and sworn in by the Moderator, Daniel Evans. The Moderator called the meeting to order at 7:10 p.m. and a quorum of 100 was present at that time. The registered voters checked in on the voting list totaled for Precinct 1 — 155; and Precinct 2— 103 for a total of 258 voters. It was voted unanimously to dispense with the reading of the call of the Meeting and Return of Service having been examined by the Moderator and found to be in order. Citizens recited the pledge of allegiance. A moment of silence was observed for MaryJeanette Murray our State Representative for many years. ARTICLE 1: AMENDMENTS TO FISCAL 2007 OPERATING BUDGET To see what additional action the Town will vote to amend, modify, increase or decrease, or otherwise, to balance the Fiscal Year 2007 Operating Budget as voted in Article 3 of the April 1, 2006 Annual Town Meeting, including proposed revised appropriations and any additional sums the Town will vote to raise and appropriate, borrow pursuant to any applicable statute, or transfer from available funds or otherwise, for the payment of the salaries and compensation, expenses, equipment, and outlays, capital and otherwise, of the several Town departments, for the current fiscal year, or take any other action related thereto. Moved that Two Hundred Sixty Seven Thousand One Hundred Twelve ($267,112) be hereby appropriated to add to and increase the amounts voted pursuant to Article 3 of the April 1, 2006 Annual Town Meeting as set forth below for Fiscal Year 07, and to fund such appropriation for items numbered A through E below the amount of Two Hundred Twenty Eight Thousand Six Hundred Ninety Nine Dollars ($228,699) be raised from the FY 07 tax levy and other general revenues of the Town and for item F below the sum of Thirty Eight Thousand Four Hundred Thirteen Dollars ($38,413) be raised through sewer fees. 2 Budget Original Revised Item Appropriation Line Appropriation Appropriation Increase A Town Manager General Expenses $14,050 $22,050 $8,000 B School Department Salaries&Expenses $12,714,714 $12,914,714 $200,000 C Public Works General Expenses 180,395 $185,395 $5,000 D Building Maintenance Personal Services $208,204 $218,485 $10,281 E Building Maintenance General Expenses $296,300 $301,718 $5,418 F Central Sewer Debt Service $20,137 $58,550 $38,413 It was decided to vote on each item separately. Item A—Motion adopted. Item B—Motion adopted. Item C—Motion adopted. Item D—Motion adopted. Item E—Motion adopted. Item F - Motion adopted. ARTICLE 2: UNION CONTRACTS & OTHER SALARY ADJUSTMENTS To see if the Town will vote to raise and appropriate borrow pursuant to any applicable statute, and/or transfer from available funds, a sum or sums of money, to be expended by the Town Manager, to fund the FY07 cost items of a collective bargaining agreement between the Town, represented by the Board of Selectmen, and the Fire Department employees represented by Local 2804, Cohasset Permanent Firefighters, the Library employees represented by SEIU Local 888, Clerical employees represented by SEIU Local 888, in accordance with Chapter 150E of the General laws, and to fund salary adjustments for non-union and employees with individual employment contracts, or take any other action related thereto. MOVED that the sum of One Hundred Twenty Five Thousand Dollars ($125,000) be appropriated to fund the FY 07 cost items of certain collective bargaining agreements in accordance with Chapter 150E of the General laws and to fund salary adjustments for non union employees and employees with individual employment contracts, as follows: 3 Fire Department employees represented by Local 2804, Cohasset Permanent Firefighters $45,000 Library employees represented by SEIU Local 888 $8,600 Clerical employees represented by SEIU Local 888 $1,400 Salary adjustments for non-union and employees with individual employment contracts as set forth in a schedule on file with the office of the Town Clerk$70,000 And to fund this appropriation, One Hundred Ten Thousand Dollars ($110,000)be hereby transferred from the line item Town Manager — Town Hall Clerical Salaries as voted in Article 3 of the April; 1, 2006 Annual Town Meeting, and the sum of Fifteen Thousand Dollars ($15,000) be raised from the FY 07 tax levy and other general revenues of the Town. Motion adopted unanimously. ARTICLE 3: CAPITAL IMPROVEMENTS BUDGET To see if the Town will vote to raise and appropriate, transfer from available funds or borrow pursuant to any applicable statute, a sum of money to fund various capital improvements, capital projects and/or capital equipment for the various departments, boards, commissions and agencies of the town, or take any other action in related thereto. MOVED that Three Hundred Seven Thousand Six Hundred Dollars ($307,600)be transferred from Free Cash to be expended by the Town Manager for purpose of funding various capital improvements, capital projects and/or capital equipment for the various departments,boards, commissions and agencies of the town as set forth below;: Department Description Amount Facilities Management Roofing Repairs at Police Station $68,000 Facilities Management Upgrades for Harbormaster Building $10,000 Public Works Replace Utility Truck $40,000 (existing vehicle to be traded in,sold or otherwise disposed of by the Town Manager) Information Technology Equipment Purchase&Replacement $ 8,600 Harbormaster Harbormaster Boat&Equipment $70,000 Harbormaster Additional Docks $10,000 Library Library Roof Repairs $13,000 Police Department Police Motorcycle $15,000 Police Department Mobile Data Terminals for Cruisers $48,000 Fire Department Ambulance Billing&Reporting System $25,000 It was decided to vote on each department line item separately. Amendment offered by Jean Patterson. Roofing Repairs at Police Station$68,000 and add Roofing Repairs for the School $50,000 for a total of$118,000 for the first line item. Amendment defeated. 4 Amendment offered by Andrew Quigley. Add$100,000 for the School Department from free cash- $75,000 for technology and$25,000 for ventilation for the chemistry lab. Amendment defeated. Department Description Amount Facilities Management Roofing Repairs at Police Station $68,000 Motion adopted. Facilities Management Upgrades for Harbormaster Building $10,000 Motion adopted. Public Works Replace Utility Truck $40,000 (existing vehicle to be traded in,sold or otherwise disposed of by the Town Manager) Motion adopted. Information Technology Equipment Purchase&Replacement $ 8,600 Motion adopted. Harbormaster Harbormaster Boat&Equipment $70,000 Motion adopted. Harbormaster Additional Docks $10,000 Motion adopted. Library Library Roof Repairs $13,000 Motion adopted. Police Department Police Motorcycle $15,000 Motion adopted. Police Department Mobile Data Terminals for Cruisers $48,000 Motion adopted. Fire Department Ambulance Billing&Reporting System $25,000 Motion adopted. ARTICLE 4: COMMUNITY PRESERVATION COMMITTEE To see what action the Town will take with respect to the recommendations of the Community Preservation Committee for Fiscal Year 2007, and to see if the Town will vote to implement any such recommendation by appropriating a sum or sums of money from the Community Preservation Fund established pursuant to Chapter 44B of the General Laws, and from any other source, by raising and appropriating, transferring from available funds, borrowing pursuant to any applicable statute or borrowing pursuant to any applicable statute for this purpose, and further to authorize the Board of Selectmen to acquire by purchase, gift or eminent domain, or alternatively to convey, sell or dispose of, such real property interests as may be required by the Community Preservation Act to implement any such expenditure of community preservation funds, or to take any other action related thereto. 5 Recommendation A: Moved that Seventeen Thousand ($17,000.00) Dollars be transferred from the Community Preservation Fund Historical Resources Sub Account and Eight Thousand ($8,000) Dollars be transferred from the Community Preservation Discretionary Sub Account, for a total of Twenty-Five Thousand ($25,000) Dollars with the intention that these funds be available in Fiscal 2007 and thereafter, which funds are to be expended by the Town Manager for the purposes of preserving and making various restorative improvements to the Town Clerk's ancient records and vital statistics. Motion adopted unanimously. Recommendation B: MOVED that Three Hundred Thousand Dollars ($300,000) be hereby appropriated to be added to the appropriation voted pursuant to Community Preservation Committee's Recommendation E of Article 4 of the 2006 Annual Town Meeting, thereby increasing the $300,000 original appropriation to a new total appropriation of Six Hundred Thousand Dollars ($600,000) to be expended by the Town Manager to improve, make extraordinary changes, preserve, pay for the engineering fees, and all other related costs, concerning the Beechwood Street ball field, basketball court, playground and parking areas, and to meet this appropriation Sixteen Thousand ($16,000.00) Dollars be transferred from the Community Preservation Open Space Sub Account, One hundred Thirty-Four Thousand ($134,000) be transferred from the Community Preservation Fund Discretionary Sub Account (CPA, Undesignated Reserve Fund), and that the Treasurer, with the approval of the Board of Selectmen be authorized to borrow, for a term not to exceed five (5) years, the sum of One Hundred Fifty Thousand ($150,000.00) Dollars under and pursuant to Chapter 44, Section 7 of the Massachusetts General Laws, as amended, Chapter 44B, Section 11 of the Massachusetts General Laws, or any other enabling authority, and to issue bonds or notes of the Town, therefore, as general obligations of the Town with the intent that the principal and interest payments are to be paid each year from the Community Preservation Fund Open Space Account, with the intention that these funds be available in FY 2007 and thereafter; and further that the Board of Selectmen be authorized to grant, convey or otherwise to issue such deed restrictions with respect to Beechwood Street ball field land as may be required by the Community Preservation Act to implement the foregoing expenditure of Community Preservation Act funds. A 2/3's vote required. Motion adopted by the required 2/3's. Recommendation C: Recommendation C will be brought up after Article 28. 6 ARTICLE 5: FUNDING FOR ALTERNATIVE ENERGY COMMITTEE To see if the Town will vote to raise, appropriate or transfer from a available funds, or borrow pursuant to any applicable statute a sum of money to be expended by the Town Manager with the approval of the Alternative Energy Committee, to engage consulting services to assist the Committee to investigate alternative energy options for the Town, pursue grant funding, promote clean energy alternatives within the community, and related duties, or take any other action related thereto. MOVED that the sum of Twenty Thousand Dollars ($20,000) be transferred from Free Cash (Surplus Revenue) in the treasury of the town to be expended by the Town Manager with the approval of the Alternative Energy Committee, to engage consulting services to assist the Committee to investigate alternative energy options for the Town, pursue grant funding, promote clean energy alternatives within the community, and related duties. Motion adopted. ARTICLE 6: STORMWATER MANAGEMENT COMMITTEE EXPENSES To see if the Town will vote to raise and appropriate, transfer from available funds, and/or borrowing pursuant to any applicable statute, a sum of money for the purpose of hiring a professional engineer to assist the Stormwater Management Committee develop and implement a stormwater management plan, or take any other action related thereto. Moved that the sum of Twenty Thousand Dollars ($20,000) be transferred from Free Cash (Surplus Revenue) in the treasury of the town to be expended by the Town Manager with the approval of the Stormwater Management Committee for the purpose of hiring a professional engineer to assist the Stormwater Management Committee develop and implement a stormwater management plan. Motion adopted. ARTICLE 7: SPECIAL LEGISLATION—TAX DEFERRAL INCOME LIMITS To see if the Town will vote to request its representatives in the Massachusetts General Court to submit special legislation on behalf of the town seeking enactment of a special law providing as follows, it being our intent that the General Court may vary the text hereof with the approval of the Cohasset Board of Selectmen to accomplish the intended public policy goals hereof- 7 Section 1. Notwithstanding Chapter 59, Section 5, Clause forty-first A of the Massachusetts General Laws, the Town of Cohasset may, by vote of town meeting prior to the start of any fiscal year of the town, after the effective date of this Act as specified in section two hereof, adopt for such fiscal year a higher maximum qualifying gross receipts amount for purposes of qualifying seniors for the exemption contained in said Chapter 59, Section 5, Clause forty-first A, provided, however, such maximum gross qualifying receipts amount shall not exceed fifty-thousand dollars in the first fiscal year to which this Act applies as set forth in section two hereof. Section 2. Section one of this Act shall take effect upon passage and shall apply first on July 1 of the fiscal year of the Town of Cohasset first occurring after the effective date of this Act. Or take any other action related thereto. Moved that the following Home Rule Petition be presented to the General Court and that the Town's representatives in the Massachusetts General Court be hereby requested to submit special legislation on behalf of the town seeking enactment of a special law providing as follows, it being our intent that the General Court may vary the text hereof with the approval of the Cohasset Board of Selectmen to accomplish the intended public policy goals hereof: An Act to provide higher maximum eligibility for seniors for property tax relief in the Town of Cohasset. Section 1. Notwithstanding Chapter 59, Section 5, Clause forty-first A of the Massachusetts General Laws, the Town of Cohasset may, by vote of town meeting prior to the start of any fiscal year of the town, after the effective date of this Act as specified in section two hereof, adopt for such fiscal year a higher maximum qualifying gross receipts amount for purposes of qualifying seniors for the exemption contained in said Chapter 59, Section 5, Clause forty-first A, provided, however, such maximum gross qualifying receipts amount shall not exceed fifty-thousand dollars in the first fiscal year to which this Act applies as set forth in section two hereof. Section 2. Section one of this Act shall take effect upon passage and shall apply first on July 1 of the fiscal year of the Town of Cohasset first occurring after the effective date of this Act. Motion adopted unanimously. ARTICLE 8: AMENDMENT TO PREVIOUS SEAWALL REPAIR ARTICLE To see if the Town will vote to amend Article 9 of the December 6, 2004 Special Town Meeting by removing the words "on Border Street between Atlantica and the Mill River Marine" and replacing them with the words "Cohasset Harbor"; or take any other action related thereto. 8 Moved that Article 9 of the December 6, 2004 Special Town Meeting be hereby amended by removing the words "on Border Street between Atlantica and the Mill River Marine" and replacing them with the words "Cohasset Harbor." A 2/3's vote required. Motion adopted unanimously. ARTICLE 9: DISCONTINUATION OF OLD ROAD To see if the Town will vote to discontinue the way now known as Old Road and all public rights of passage that may exist over Old Road, with such Old Road being "Old Road - Laid Out in 1670-72" shown on Assessor's Maps 59, 60, 61, 65, 66, 67 and 69, and for the Board of Selectmen to take any necessary and proper action to carry out such discontinuance, or to take any other action relative thereto. Moved that the way now known as Old Road and all public rights of passage that may exist over Old Road, be hereby discontinued pursuant to Massachusetts G.L. c. 82 §21 and/or any other applicable statute with such Old Road being "Old Road - Laid Out in 1670-72" shown on Assessor's Maps 59, 60, 61, 65, 66, 67 and 69, and that the Board of Selectmen take any necessary and proper action to carry out such discontinuance. Motion adopted unanimously. ARTICLE 10: WATER COMMISSION LAND ACQUISITION To see if the Town will vote to authorize the Board of Water Commissioners to acquire by purchase, gift or Eminent Domain the fee title or a lesser title interest in that certain parcel of land shown on Town of Cohasset Assessors' Maps as Parcel 55-52 for watershed protection purposes, or take any other action related thereof. Moved that the Board of Water Commissioners be hereby authorized to acquire by purchase, gift or Eminent Domain the fee title or a lesser title interest in that certain parcel of land shown on Town of Cohasset Assessors' Maps as Parcel 55-52 for watershed protection purposes. A 2/3's vote required. Motion adopted by the required 2/3's. ARTICLE 11: RESCIND AND/OR REDUCE PAST BOND AUTHORIZATIONS To see it the Town will vote to rescind and/or reduce the amount authorized for borrowing under articles from previous Town Meetings as follows: 1. To rescind the vote that authorized the Town to borrow $200,000 under Article 24 of the Special Town Meeting held on March 29, 1999 for the purpose of constructing of septic systems for the subsurface disposal of sanitary waste. 9 2. To reduce the amount authorized for borrowing under Article 4 of the Special Town Meeting held on December 6, 1999 for the purpose of developing construction drawings and bid documents for the improvement of the Middle/High and Deer Hill Schools from $390,000 to $156,000 3. To reduce the amount authorized for borrowing under Article 13 of the Annual Town Meeting held on March 27, 2000 for the purpose of the renovation and reconstruction of the Middle/High and Deer Hill Schools from$41,800,000 to $16,720,000. 4. To reduce the amount authorized for borrowing under Article 11 of the Special Town Meeting held on November 5, 2001 for the purpose of the design, construction, conversion and equipping of the Paul Pratt Library located at 35 Ripley Road from $3,900,000 to $650,000. 5. To rescind the vote that authorized the Town to borrow $1,001,000 under Article 6 of the Special Town Meeting held on November 18, 2002 for the purpose of acquiring a parcel of land at the end of Heather Drive known as the "Barnes Property". Moved that the amount authorized for borrowing under articles from previous Town Meetings be rescinded or reduced as follows: 1. The vote that authorized the Town to borrow Two Hundred Thousand Dollars ($200,000) under Article 24 of the Special Town Meeting held on March 29, 1999 for the purpose of constructing septic systems for the subsurface disposal of sanitary waste be hereby rescinded. 2. The amount authorized for borrowing under Article 4 of the Special Town Meeting held on December 6, 1999 for the purpose of developing construction drawings and bid documents for the improvement to the Middle/High and Deer Hill Schools be hereby reduced from the original amount of Three Hundred Ninety Dollars ($390,000) to One Hundred Fifty Six Thousand Dollars ($156,000). 3. The amount authorized for borrowing under Article 13 of the Annual Town Meeting held on March 27, 2000 for the purpose of the renovation and reconstruction of the Middle/High and Deer Hill Schools be hereby reduced from the original amount of Forty One Million Eight Hundred Thousand Dollars ($41,800,000) to Sixteen Million Seven Hundred Twenty Thousand Dollars ($16,720,000). 4. The amount authorized for borrowing under Article 11 of the Special Town Meeting held on November 5, 2001 for the purpose of the design, construction, conversion and equipping of the Paul Pratt Library located at 35 Ripley Road be hereby reduced from the original amount of Three Million Nine Hundred Thousand Dollars ($3,900,000) to Six Hundred Fifty Thousand Dollars ($650,000). 10 5. The vote that authorized the Town to borrow One Million One Thousand Dollars ($1,001,000) under Article 6 of the Special Town Meeting held on November 18, 2002 for the purpose of acquiring a parcel of land at the end of Heather Drive known as the "Barnes Property" is hereby rescinded. Motion adopted unanimously. ARTICLE 12: TRANSFER FUNDS INTO STABILIZATION FUND To see what sums of money the town will vote to raise and appropriate, transfer from available funds, or borrow pursuant to any applicable statute, to be added to the town's stabilization fund, or take any other action related thereto. Moved that the sum of Five Hundred Five Thousand One Hundred Forty Three Dollars and Twenty Eight Cents ($505,143.28)be hereby transferred from Article 7 of the 2003 Annual Town Meeting to be added to the town's Stabilization Fund. A 2/3's vote required. Motion adopted by the required 2/3's. ARTICLE 13: CREATE SEWER BETTERMENT STABILIZATION FUND To see if the Town will vote to create a Sewer Betterment Stabilization Fund pursuant to Chapter 40, Section 5B of the General Laws for the purpose of making annual principal and interest payments on sewer-related debt service; and further to transfer the sum of $489,367 from the Sewer Betterment Account into the Sewer Betterment Stabilization Fund, or take any other action related thereto. Moved that this article be indefinitely postponed. Motion adopted unanimously. ARTICLE 14: CREATE PENSION RESERVE STABILIZATION FUND To see if the Town will vote to create a Pension Reserve Stabilization Fund pursuant to Chapter 40, Section 5B of the General Laws for the purpose of making annual payments to the Norfolk County Retirement Board; and further to transfer the sum of $538,548 from the Pension Reserve Account into the Pension Reserve Stabilization Fund, or take any other action related thereto. Moved that a Pension Reserve Stabilization Fund pursuant to Chapter 40, Section 5B of the General Laws be hereby established in the Treasury of the Town for the purpose of accumulating funds which may be appropriated towards the annual payments to the Norfolk County Retirement Board; and further the sum of Five Hundred Thirty Eight Thousand Five Hundred Forty Eight Dollars ($538,548) be hereby transferred from the Pension Reserve Account into the Pension Reserve Stabilization Fund. 11 A 2/3's vote required. Motion adopted unanimously. ARTICLE 15: BYLAW TO REGULATE SALE OF SECOND HAND JEWELRY To see if the Town will vote to amend Article VII of the Town of Cohasset Bylaws (Safety and Public Order) by deleting the existence language of Section 17 in its entirety and substituting therefore the following: Junk Dealers and Collectors Licenses and Regulations Section 1. Per Massachusetts General Laws Chapter 140, Section 54, the Board of Selectmen may license suitable persons to be collectors of, dealers in, or keepers of shops for the purchase, sale,or barter of junk,old metals,or secondhand articles. The Selectmen may make rules and regulations relative to their business, and may provide for the supervision thereof. Said licensing board may make additional rules, regulations, and restrictions which shall be expressed in all licenses. Section 2. No person shall conduct a business, under a license issued hereunder, that involves items made of gold, silver, or platinum unless the license specifically authorized transactions involving items of those metals. Section 3. Every person licensed under Section 1 shall post his license in some suitable and conspicuous place upon the licensed premises. Section 4. The terms "junk" and "second hand articles" shall include but not be limited to the following: Used electronic equipment bearing serial numbers, jewelry, old metals, items made of gold, silver or platinum, decorative porcelain figurines, furs, oriental rugs, one of a kind objects of art, but shall not include stamps, coins, books, clothing, furniture or factory made mass produced ceramics, glass and decorative items. Section 5. The Chief of Police or his designee, may at any time, enter upon any premises used by a licensed dealer to ascertain how he conducts his business, and examine any or all articles taken in trade or kept or stored in or upon said premises and all books and inventories relating thereto, and all such articles,books, and inventories shall be exhibited to any such person upon demand. Use of this information shall be for police purposes only. All entries in the report and record book shall be in ink. No entries shall be erased or obliterated. For all purchases made in the Town of Cohasset, the licensee shall pay all sellers by check or money order. Section 6. No licensee hereunder shall purchase any junk, antiques or secondhand articles on the business premises from a private parry, until the seller provides a driver's license as a positive identification, or if the seller has no driver's license, then such other suitable photo identification. For purposes of this article, a private party is defined as a person who has no valid state Tax Registration number. 12 Section 7. All licensees shall keep a report and record book, in a form approved by the Police Chief, in which the following information shall be recorded for each purchase taking place on the business premises from a private party: 1. the date and time of purchase, 2. the name and address of the seller, 3. the type of identification given by the seller, 4. the date of birth and any identification number provided by the seller, 5. a description of the article purchased by the licensee, including, where applicable, the size, setting, brand name, model, serial and inspection number, if any, and 6. the purchase price paid by the licensee. Section 8. Licensee shall be required to hold and not sell for a period of at least fourteen (14) days from date of purchase the following items purchased by the licensee on the business premises from a private party: electronic equipment bearing serial numbers including televisions, VCRs, stereos, computers; jewelry; old metals; items made of gold, silver or platinum; decorative porcelain figurines; oriental rugs; furs and one of a kind objects of art. Purchases accompanied by a written proof of ownership, such as a sales receipt from a business, or an insurance policy describing the item, shall be exempt from any hold period. Such proof of ownership shall be retained by the licensee. Section 9. In addition, each licensee shall file a weekly secondhand dealer's report with the Chief of Police listing any item purchased during the preceding week which is subject to the hold requirements of section 8 of this by-law. All lists shall be submitted on a format as prescribed by the Chief of Police and shall be submitted on or before the close of business Fridays. If submitted via United States mail it shall be postmarked not later than the Saturday immediately following. Section 10. The following are exempt from holding period requirements or the weekly report: auction purchases, purchases transacted outside of Massachusetts, or estate purchases from an executor, lawyer for the estate, or legal heir. Section 11. No person licensed under Section 1 shall, directly or indirectly, either purchase or receive, any article from a minor or apprentice knowing or having reason to believe him to be such. Section 12. No person keeping a shop for the purchase, sale, or barter of junk, old metals, or secondhand articles shall purchase or receive, either directly or indirectly, any of the aforesaid articles or have his shop open for the transaction of business except between 8:00 am in the morning and 10:00 pm in the evening. No such licensee shall directly or indirectly purchase or receive any such articles at any other than the address displayed on the license unless specifically invited into the residence of a potential customer or at a bona fide trade show. 13 Section 13. No person offering any article for sale shall give a wrong or false name or address or fictitious information pertaining to his identity. No person holding a license under Section 1 shall knowingly write a wrong or false name or address of a person thus offering an article for sale, or knowingly permit the entry of such wrong or false name or address into the bound book as defined in Section 7. Any police officer taking cognizance of any such violation may request the offender to state his true name and address. Whoever, upon such request, refuses to state his name or address, or states a false name or address, or a name or address which is not his name or address in ordinary use, may be arrested by a police officer without a warrant. Anyone violating this section shall be punished by a fine of not less than fifty dollars nor more than one hundred dollars. Section 14. The provisions of this Article are severable,and,if any of its provisions shall be held unconstitutional or invalid by any court of competent jurisdiction,the decision of said court shall not affect or impair any of the remaining provisions. Section 15. Any violation of preceding Sections 2 through 9 and I 1 through 12 shall be punished by a fine of not less than twenty-five dollars nor more than fifty dollars for a first offense, and upon a second or subsequent offense a fine of not less than fifty dollars nor more than one hundred dollars, and the licensing authority may revoke said license for any violation of the preceding sections. Or take any other action related thereto. Moved that this article be indefinitely postponed. Motion adopted unanimously. ARTICLE 16: BYLAW ON START TIME FOR ANNUAL TOWN MEETING To see if the Town will vote to amend Article II, Section 1(a) of the Town of Cohasset Bylaws (Town Meeting) by deleting the words"10:00 a.m." and substituting therefore the words "a time of that day established by the Board of Selectmen at the time of issuance of the warrant", or take any other action related thereto. Moved that Article II, Section l(a) of the Town of Cohasset Bylaws (Town Meeting) be amended by deleting the words"10:00 a.m." and substituting therefore the words "a time of that day established by the Board of Selectmen at the time of issuance of the warrant." Motion adopted unanimously. 14 ARTICLE 17: BYLAW ON SCHEDULE FOR ANNUAL TOWN ELECTION To see if the Town will vote to amend Article II, Section 1(a) of the Town of Cohasset Bylaws (Town Meeting) by deleting the words "within thirty five (35) days" and substituting the words "on such date or dates as shall be determined by the Board of Selectmen consistent with avoiding multiple elections whenever possible, within the calendar months of March, April or May of each year" or take any other action related thereto. Moved that this article be indefinitely postponed. Motion adopted unanimously. ARTICLE 18: SCHOOL DEPARTMENT SECURITY SYSTEMS To see if the Town will vote to raise and appropriate, transfer from available funds, and/or borrow, pursuant to any applicable statute, the sum of$65,097 to be transferred to the Cohasset School Department Fiscal 2007 operating budget to reimburse the School Department for funds expended for School building security systems, or take any other action related thereto. Moved that the sum of Sixty Five Thousand and Ninety Seven Dollars ($65,097) be hereby appropriated to increase the FY 07 appropriation for the Cohasset School Department as appropriated pursuant to Article 3 of the April 1, 2006 Annual Town Meeting as amended by the appropriation contained in item B of Article 1 from $12,914,714 to a new total appropriation for FY 07 of Twelve Million Nine Hundred Seventy Nine Thousand Eight Hundred Dollars ($12,979,811) in order to reimburse the School Department for funds expended for School building security systems, and to meet this appropriation Sixty Five Thousand and Ninety Seven Dollars ($65,097) be transferred from Free Cash (Surplus Revenue) in the treasury of the town. Motion adopted. ARTICLE 19: SEWER INFLOW& INFILTRATION PROJECTS To see if the Town will vote to raise and appropriate, transfer from available funds or borrow from the Massachusetts Water Pollution Abatement Trust, or otherwise borrow pursuant to any applicable statute a sum or sums of money and/or issue bonds and notes of the Town, said funds to be expended by the Town Manager with the approval of Board of Sewer Commissioners to implement studies, evaluations, investigations, design, permitting and construction of various sewer infrastructure improvements to abate Infiltration and Inflow in the existing sewer collection systems of the Town, with the intention that any such funds be borrowed, while general obligations of the town, would be repaid through sewer revenue and/or direct betterment based upon the nature of said improvement and further that this article is intended to take effect upon passage in Fiscal Year 2007, or take any other action related thereto. 15 MOVED that One Million Dollars ($1,000,000) be appropriated to be expended by the Town Manager with the approval of Board of Sewer Commissioners to implement studies, evaluations, investigations, design, permitting and construction of various sewer infrastructure improvements to abate Infiltration and Inflow in the existing sewer collection systems of the Town, that to meet this appropriation the Treasurer with the approval of the Board of Selectmen is authorized to borrow One Million Dollars ($1,000,000) and to issue bonds or notes therefore under Chapter 44 of the General Laws and/or Chapter 29C of the General Laws; it being the intent of the town that such borrowing is to be general obligations of the town, but to the extent possible repaid through sewer revenue and/or direct betterments based upon the nature of said improvement; and further that this appropriation is intended to take effect upon passage in Fiscal Year 2007. A 2/3's vote required. Motion adopted by the required 2/3's. ARTICLE 20: EASEMENTS FOR SEWER EXPANSION PROJECTS To see if the Town will vote to authorize the Board of Sewer Commissioners to acquire by purchase, gift, eminent domain, or otherwise, temporary and permanent Real Estate easements within private or common ways, drives or properties, such properties being those listed on file with the Office of the Town Clerk, for the purpose of laying, constructing, replacing, improving or otherwise operating and maintaining sewer collection pipes, manholes and appurtenant equipment and structures all in connection with the forthcoming Little Harbor, Atlantic Avenue, Jerusalem Road (Deep Run/Rust Way) Sewer Districts and related sewer expansion projects; as previously authorized under Articles 12 and 13 of the April 2, 2005 Annual Town Meeting, or take any other action related thereto. Moved that the Board of Sewer Commissioners be hereby authorized to acquire by purchase, gift, eminent domain, or otherwise, temporary and permanent Real Estate easements within private or common ways, drives or properties, such properties being those listed on file with the Office of the Town Clerk, for the purpose of laying, constructing, replacing, improving or otherwise operating and maintaining sewer collection pipes, manholes and any necessary or appurtenant equipment, fixtures and structures all in connection with the forthcoming Little Harbor, Atlantic Avenue, Jerusalem Road(Deep Run/Rust Way) Sewer Districts and related sewer expansion projects as previously authorized under Articles 12 and 13 of the April 2, 2005 Annual Town Meeting. A 2/3's vote required. Motion adopted unanimously. 16 ARTICLE 21: ZONING BYLAW AMENDMENT To see if the Town will vote to modify the Senior Multi-family Residence Overlay District Zoning Bylaw 16.10.4 to read as follows: 16.10.4 The Planning Board shall approve the form or forms of ownership and management controls and/or restrictions which limit the occupancy of units in an SMROD to residents at least one of whom in each household shall have attained the age of fifty-five years and, where appropriate, to persons or families qualifying as low, moderate or median income, which controls and/or restrictions may be altered from time to time during the useful life of the development so long as the age-restricted and/or income limitation is not altered and so long as no persons under the age of eighteen (18) shall be allowed to permanently reside in said residences. All units shall be subject to restrictive covenants mandating said restriction, approved as to form by Town Counsel, recorded within the chain of title, which shall be enforceable by a Homeowners Association comprised of the owners of the units within the SMROD. Moved that this article be indefinitely postponed. Motion adopted unanimously. ARTICLE 22: CITIZENS' PETITION—ZONING BYLAW AMENDMENT To see if the Town will vote to make the following amendment to the Zoning By-Law of the Town in the manner described below: To amend Section 5.3.1 "Table of Area Regulations District R-A Coverage Building"by inserting a double asterisk above the number 20, and further, insert at the end of the section entitle District R-A, the following provision: "Pre-existing nonconforming lot. (The maximum building coverage shall not exceed 25% of the actual area of said lot or 3,600 sq.ft., whichever is less, in the event the subject lot is a lawful,pre-existing, nonconforming lot containing less than 18,000 sq.ft.), or act on anything relating thereto. CITIZENS'PETITION NAME ADDRESS NAME ADDRESS Jane LeClair Campbell 14 Pleasant St. Ann Musto 42 Stevens Lane Joseph Campbell 14 Pleasant St. Theresa Littauer 268 Jersusalem Rd. Elinore Barrett 42 Sohier St. Lesley Faber 10 Bayberry Lane David Bigley 25 James Lane Stephen Faber 10 Bayberry Lane Paul Musto 42 Stevens Lane Karin Doonan 730 Jerusalem Rd. 17 Moved that Section 5.3.1 "Table of Area Regulations District R-A Coverage Building" of the Zoning Bylaw of the Town be hereby amended by inserting a double asterisk above the number 20, and further, by inserting at the end of the section entitle District R- A, the following provision: "Pre-existing nonconforming lot. (The maximum building coverage shall not exceed 25% of the actual area of said lot or 3,600 sq.ft., whichever is less, in the event the subject lot is a lawful, pre-existing, nonconforming lot containing less than 18,000 sq.ft.). A 2/3's vote required. Motion adopted by the required 2/3's. ARTICLES 23 —26 WILL BE DISCUSSED AND ACTED ON TOGETHER. ARTICLE 23: CITIZENS' PETITION—ZONING BYLAW AMENDMENT To see if the Town will vote to amend Section 3.1 DIVISION INTO DISTRICTS of the Zoning Bylaws by adding a new district to be known as Village Business so that Section 3.1 would reads as follows: "3.1 DIVISION INTO DISTRICTS The Town of Cohasset, Massachusetts, is divided into ten (10) zoning districts designated as follows: Name Abbreviation Residential A,B,and C R-A,R-B,R-C (RC: 3/9/59 Article 34) Waterfront Business WB (WB 5/l/76 Article 38) Downtown Business DB Village Business VB Highway Business HB Light Industry LI Technology Business TB (TB: 3/27/00 Article 16) Official and Open Space OS (OS:4/8/85 Article 40) In addition, there are two overlay districts: The Flood Plan and Watershed District and the Water Resource District(5/5/75 Article 35; 4/7/86 Article 39; 4/4/87 Article 21) Or act on anything relating thereto. NAME ADDRESS NAME ADDRESS Robert Doonan 730 Jerusalem Road Chris Haggerty 10 Sankey Rd. Kevin O'Brien 28 Sanctuary Pond James Murphy 16 Pratt Ct. Peter Laugelle 17 King Street Francis Barnes 188 Forest Ave. Kevin Dooley 124 Doane St. Liam O'Connell 48 Linden Dr. Erik Golz 25 Wood Way Dolores Roy 53 Old Coach Road 18 Moved that Section 3.1 DIVISION INTO DISTRICTS of the Zoning Bylaws be hereby amended by adding a new district to be known as the "Village Business District" so that Section 3.1 would read as follows: "3.1 DIVISION INTO DISTRICTS The Town of Cohasset, Massachusetts, is divided into ten(10) zoning districts designated as follows: Name Abbreviation Residential A,B,and C R-A,R-B,R-C (RC: 3/9/59 Article 34) Waterfront Business WB (WB 5/l/76 Article 38) Downtown Business DB Village Business VB Highway Business HB Light Industry LI Technology Business TB (TB: 3/27/00 Article 16) Official and Open Space OS (OS:4/8/85 Article 40) In addition, there are two overlay districts: The Flood Plan and Watershed District and the Water Resource District(5/5/75 Article 35; 4/7/86 Article 39; 4/4/87 Article 21) ARTICLE 24: CITIZENS' PETITION—ZONING BYLAW AMENDMENT To see if the Town will vote to amend the Zoning Map by defining that portion of the Downtown Business District currently known as Cohasset Village shown on a copy of the zoning map as the area outlined in black ink identified as "Village District", which map is on file with the Town Clerk, labeled "Map —Article 24", and comprising portions of South Main Street, North Main Street, Brook Street, Elm Street, Ripley Road, Depot Court, Pleasant Street and Smith Place as the Village Business District; or act on anything relating thereto. NAME ADDRESS NAME ADDRESS Robert Doonan 730 Jerusalem Road Chris Haggerty 10 Sankey Rd. Kevin O'Brien 28 Sanctuary Pond James Murphy 16 Pratt Ct. Peter Laugelle 17 King Street Francis Barnes 188 Forest Ave. Kevin Dooley 124 Doane St. Liam O'Connell 48 Linden Dr. Erik Golz 25 Wood Way Dolores Roy 53 Old Coach Road Moved that the Zoning Map of the Town of Cohasset be hereby amended by defining the location of the "Village Business District" described in the vote of the town pursuant to Article 23 of this warrant to include the following: that portion of the Downtown Business District currently known as Cohasset Village shown on a copy of the zoning map as the area outlined in black ink identified as "Village Business District", which map is on file with the Town Clerk, labeled "Map — Article 24", and comprising portions of South Main Street, North Main Street, Brook Street, Elm Street, Ripley Road, Depot Court, Pleasant Street and Smith Place as the Village Business District. 19 ARTICLE 25: CITIZEN'S PETITION—ZONING BYLAW AMENDMENT To see if the Town will vote to amend Section 5.3.1 TABLES OF AREA REGULATIONS of the Zoning Bylaws by adding thereto dimensional requirements for the Village Business District which will read as follows: Use Maximum Required Lots Minimum Yards ***Maximum Permitted Rear Coverage Area Frontage Width Front Side Depth Height Coverage Structural (Sq. ft.) (Ft.) (Ft.) (Ft.) (Ft.) (Ft.) (Ft.) (%) "DISTRICT VB Any permitted structure or 5,000 50 50 15 10 25 35 80 N/A principal use(except dwellings for occupancy by more than 1 family) Dwelling for occupancy by 3,000 20 20 15 10 15 35 80 N/A more than one family but not for +1500 for each additional family." more than ten families or act on any thing relating thereto. NAME ADDRESS NAME ADDRESS Robert Doonan 730 Jerusalem Road Chris Haggerty 10 Sankey Rd. Kevin O'Brien 28 Sanctuary Pond James Murphy 16 Pratt Ct. Peter Laugelle 17 King Street Francis Barnes 188 Forest Ave. Kevin Dooley 124 Doane St. Liam O'Connell 48 Linden Dr. Erik Golz 25 Wood Way Dolores Roy 53 Old Coach Road Moved that Section 5.3.1 TABLES OF AREA REGULATIONS of the Zoning Bylaws be hereby amended by adding thereto dimensional requirements for the Village Business District which will read as follows: Use Maximum Required Lots Minimum Yards ***Maximum Permitted Rear Coverage Area Frontage Width Front Side Depth Height Coverage Structural (Sq. ft.) (Ft.) (Ft.) (Ft.) (Ft.) (Ft.) (Ft.) (%) N "DISTRICT VB 20 Any permitted structure or 5,000 50 50 15 10 25 35 80 N/A principal use(except dwellings for occupancy by more than 1 family) Dwelling for occupancy by 3,000 20 20 15 10 15 35 80 N/A more than one family but not for +1500 for each additional family." more than ten families ARTICLE 26: CITIZENS' PETITION—ZONING BYLAW AMENDMENT To see if the Town will vote to amend Section 4.2 PERMITTED USES of the Zoning Bylaw by providing in the Table of Area Regulations that the use regulations set forth in Section 4.2 applicable to the Downtown Business shall be applicable in their entirety to the Village Business District; or act on anything relating thereto. NAME ADDRESS NAME ADDRESS Robert Doonan 730 Jerusalem Road Chris Haggerty 10 Sankey Rd. Kevin O'Brien 28 Sanctuary Pond James Murphy 16 Pratt Ct. Peter Laugelle 17 King Street Francis Barnes 188 Forest Ave. Kevin Dooley 124 Doane St. Liam O'Connell 48 Linden Dr. Erik Golz 25 Wood Way Dolores Roy 53 Old Coach Road Moved that Section 4.2 PERMITTED USES of the Zoning Bylaw be hereby amended by providing in the Table of Area Regulations that the use regulations set forth in Section 4.2 applicable to the Downtown Business shall be applicable in their entirety to the "Village Business District" described in the motions voted pursuant to Articles 23, 24, and 25 of this warrant for this town meeting. Under Article 25 USE it was the consent of the meeting to change Maximum Required Lots to Minimum Required Lots. Amendment offered by Richard Henderson. Moved that Article 26 be amended by adding thereto the requirement that any mixed use in the Village Business District also be subject to section 4.3.12 of the Zoning Bylaws, so that the main motion shall read as follows: Moved that Section 4.3.12 and Section 4.2 Permitted USES of the Zoning Bylaw be amended to provide that Section 4.3.12 and the use regulations in Section 4.2 pertaining to the Downtown Business District shall be applicable in their entirety to the Village Business District. Amendment is adopted. A 2/3's vote required. Hand count taken Yes 55. No 67. Motions defeated. 21 ARTICLE 27: CITIZENS' PETITION—ZONING BYLAW AMENDMENT To see if the Town will vote to amend Section 7.1 OFF-STREET PARKING, LOADING AND DRIVEWAY of the Zoning Bylaws by deleting subparagraph K. thereof and substituting the following subparagraph: "USE Number of Parking Spaces Required Per Unit K. Stores,offices and other lawful uses,except None,providing that the legal waking distance residences,in the vicinity of the municipal between the nearest designated parking space in either parking lot and main pedestrian entrance parking lots located off Main Street of the store,office or other use does not exceed Pleasant Street in the Downtown Business five hundred feet." District. NAME ADDRESS NAME ADDRESS Robert Doonan 730 Jerusalem Road Chris Haggerty 10 Sankey Rd. Kevin O'Brien 28 Sanctuary Pond James Murphy 16 Pratt Ct. Peter Laugelle 17 King Street Francis Barnes 188 Forest Ave. Kevin Dooley 124 Doane St. Liam O'Connell 48 Linden Dr. Erik Golz 25 Wood Way Dolores Roy 53 Old Coach Road Moved that Section 7.1 OFF-STREET PARKING, LOADING AND DRIVEWAY of the Zoning Bylaws be hereby amended by deleting subparagraph K. thereof and substituting the following subparagraph: "USE Number of Parking Spaces Required Per Unit K. Stores,offices and other lawful uses,except None,providing that the legal waking distance residences,in the vicinity of the municipal between the nearest designated parking space in either parking lot and main pedestrian entrance parking lots located off Main Street of the store,office or other use does not exceed Pleasant Street in the Downtown Business five hundred feet." District. It was the consent of the meeting to add the word and between Main Street and Pleasant Street so K would read as follows: Stores, offices and other lawful uses, except residences in the vicinity of the municipal parking lots located off Main Street and Pleasant Street in the Downtown Business District. A 2/3's vote required. Motion defeated. 22 ARTICLE 28: FUNDING FOR VILLAGE DISTRICT MASTER PLAN To see if the Town will vote to raise and appropriate, transfer from available funds, , or borrow pursuant to any applicable statute a sum of money in order to retain a professional consulting/planning firm overseen by the Planning Board acting under its powers and duties of the General Laws of the Commonwealth and the General and Zoning Bylaws of the Town, to assist the Planning Board and Board of Selectmen in the development of bylaws which enhance the vitality of the Village portion of the Downtown Business (DB) commercial zoning district while maintaining its general physical character. The professional consulting/planning firm shall assist the Planning Board in producing a comparative series of build out analyses, for public review and input, which shall professionally estimate the net new generation of commercial and residential square footage of built structures in the Village, and the requisite requirements for pedestrian access, parking space inventory, and sewer capacity, given selected variables and scenarios relating to potential changes in the Cohasset Zoning Bylaw relative to the Village portion of the DB commercial zone.. The professional consulting/planning firm shall be familiar with the literature associated with location theory and the types and characteristics of successful retail enterprises in village centers with populations and access similar to that in Cohasset. Or take any other action related thereto. Moved that the sum of Fifteen Thousand Dollars ($15,000) be transferred from Free Cash (Surplus Revenue) in the Treasury of the Town to be expended by the Town Manager to retain a professional consulting/planning firm overseen by the Planning Board acting under its powers and duties of the General Laws of the Commonwealth and the General and Zoning Bylaws of the Town, to assist the Planning Board and Board of Selectmen in the development of bylaws which enhance the vitality of the Village portion of the Downtown Business (DB) commercial zoning district while maintaining its general physical character. The professional consulting/planning firm shall assist the Planning Board to the extent of funds appropriated hereunder in producing a comparative set of build our analyses, for public review and input, which shall professionally estimate the net new generation of commercial and residential square footage of built structures in the Village, and the requisite requirements for pedestrian access, parking space inventory, sewer capacity, affordable housing, open space and historic preservation/, given selected variables and scenarios relating to potential changes to the Cohasset Zoning Bylaw relative to the Village portion of the DB commercial zone. The professional consulting/planning firm shall be familiar with the literature associated with location theory and the types and characteristics of successful retail enterprises in village centers with populations and access similar to that in Cohasset. Motion adopted. 23 ARTICLE 4: COMMUNITY PRESERVATION COMMITTEE Recommendation C: Moved that Fifteen Thousand($15,000) be transferred from the Community Preservation Fund Discretionary Sub Account (CPA Undesignated Reserve Fund) with the intention that these funds be available in Fiscal 2007 and thereafter, to be expended by the Town Manager for the purpose of paying one half of the costs for hiring the design professional referred to in Article 28 of this Warrant. Motion adopted. It was moved and seconded that this Special Town Meeting be dissolved at 11:55 p.m. A true record,ATTEST: Marion L. Douglas Town Clerk 24 APPENDIX A ACTIONS REQUESTED UNDER ARTICLE 1 NOVEMBER 13,2006 SPECIAL TOWN MEETING Original Revised Increase/ Item Department Budget Line Appropriation Appropriation (Decrease) Explanation A Town Manager General Expenses $14,050 $22,050 $8,000 Street Light Consultant B School Department Salaries&Expenses $12,714,714 $12,914,714 $200,000 Education Expenses C Public Works General Expenses $180,395 $185,395 $5,000 Drainage Design D Building Maintenance Personal Services $208,204 $218,485 $10,281 Library Custodial Hours E Building Maintenance General Expenses $296 300 $301 718 $5 418 Library Cleaning Services F Central Sewer Debt Service $20,1371 $58,5501 $38 413 Sewer-Related Debt Service 25 APPENDIX B TOWN OF COHASSET FY 2007 TO FY 2011 Department/Description 2007 2007 2008 2009 2010 2011 Request Recomm'd Proposed Proposed Proposed Proposed FACILITIES MANAGEMENT Roofing repairs Police Station $ 68,000 $ 68,000 Roofing repairs Library Slate replacement library $ 362,000 $ - Gutters and Downspouts library $ 72,500 $ EPDM repairs library $ 44,000 $ East parapet wall repair library $ 11,000 $ Roofing/envelope repairs High School(Library) $ 50,000 $ Technology replace 20%per year $ 100,000 $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 Middle High Science Classroom EXF $ 25,000 $ Emergency Generator Osgood $ 160,000 $ BAS(building automation)system for entire town $ 80,000 Osgood pavement(new back turn around/walkway) $ 50,000 $ Playground replacement/repair $ 75,000 $ Upgrades for harbor masters office(electrical carpentry) $ 10,000 $ 10,000 New roof and repairs for lighthouse keepers storage building $ 10,000 $ - Middle High Track repair $ 45,000 $ Bleachers At Alumni field $ 85,000 Osgood carpet replacement $ 25,000 Town Hall Chiller replacement $ 45,000 Town Hall sill replacement $ 25,000 Town Hall AC basement $ 15,000 Town Hall upgrades windows,electrical,restroom,auditorium $ 60,000 Emergency Generator Town Hall $ 30,000 Security System Library(cameras) $ 50,000 Security System Town Hall(camera and burglar) $ 30,000 26 APPENDIX B TOWN OF COHASSET FY 2007 TO FY 2011 Department/Description 2007 2007 2008 2009 2010 2011 Request Recomm'd Proposed Proposed Proposed Proposed Security System DPW(camera and burglar) $ 30,000 FACILITIES MANAGEMENT CONTINUED Emergency Generator Police $ 130,000 Osgood Kitchen upgrade $ 40,000 AC for fitness center at high school $ 22,000 Turf Field replacement for Alumni field $ 750,000 Security System Connection to Generator $ 30,000 Maintenance Vehicle(if new maintenance staff hired) $ 35,000 Transportation 2 Busses/1 van $ 80,000 $ 55,000 $ 80,000 Sub-Total $ 1,082,500 $ 78,000 $ 355,000 $ 355,000 $ 265,000 $ 1,122,000 PUBLIC WORKS Replace 1995 Chevrolet c-30 dump truck $62,000 $0 Replace 1995 2500 utility truck $40,000 $40,000 Refurbish 1985 CAT 950 Loader $30,000 Mowing Machine $30,000 Replace Sander $9,000 Replace 1990 Cheverolet C-30 $45,000 Replace 1988 Ford Loader/Backhoe $90,000 Replace 1989 PeterbiIt $100,000 Replace 1986 Ford dump truck $85,000 Sub-Total $102,000 $40,000 $69,000 $135,000 $100,000 $85,000 INFORMATION TECHNOLOGY Equipment purchase&replacement $8,600 $8,600 $10,000 $10,000 $10,000 $10,000 Sub-Total $8,600 $8,600 $10,000 $10,000 $10,000 $10,000 27 APPENDIX B TOWN OF COHASSET FY 2007 TO FY 2011 Department/Description 2007 2007 2008 2009 2010 2011 Request Recomm'd Proposed Proposed Proposed Proposed HARBORMASTER New 28 foot harbormaster boat w/equipment $70,000 $70,000 Additional docks for Parker Ave.&Gov't Island $10,000 $10,000 40 HP outboard egine for work skiff $5,500 Sub-Total $80,000 $80,000 $5,500 $0 $0 $0 LIBRARY Replace 15 Public Computers $25,500 $0 $25,500 Replace 6 staff computers $10,200 Replace 6 children's room computers&add 3 $15,300 Replace 5 staff computers $8,500 Install Self-Check out Kiosk $14,000 Finish Staff Work Room $5,000 Replace Carpet $2,400 Replace worn Upholstery $5,000 Continue Roof Repair $13,000 $13,000 Sub-Total $38,500 $13,000 $24,200 $22,700 $13,500 $25,500 POLICE DEPARTMENT Vehicle Replacement(marked) $29,000 $0 $58,000 $29,000 $58,000 $29,000 Vehicle Replacement(unmarked) $38,0001 $20,000 Special Vehicle(4X4) $30,000 Special Vehicle(motorcycle) $15,000 $15,000 Mobil Data Terminals $48,000 $48,000 Portable Radios $90,000 Dispatch/911 Consoles Replacement $150,000 Police Repeater Update/Refurbish $30,000 28 APPENDIX B TOWN OF COHASSET FY 2007 TO FY 2011 Department/Description 2007 2007 2008 2009 2010 2011 Request Recomm'd Proposed Proposed Proposed Proposed POLICE DEPARTMENT CONTINUED Sever&Workstation Replacement $2,500 $9,000 $5,000 $5,000 Software Upgrades $2,500 Firearms-Handguns $12,500 Firearms-Long Guns $3,500 New Police Station $4,500,000 Sub-Total $92,000 $63,000 $213,000 $76,000 $4,683,000 $100,000 FIRE DEPARTMENT Ambulance Billing&Reporting System $25,000 $25,000 Chief's Vehicle Replacement $35,000 $0 Ambulance Replacement $150,000 $0 Engine Two Replacement $340,000 Air Compressor $50,000 Equipment Trailer $25,000 Jaws of Life $25,000 Hose Replacement $25,000 Sub-Total $210,000 $25,0001 $365,0001 $75,000 $25,000 $0 GRAND TOTAL $1,613,600 $307,600 $1,041,7001 $673,700 $5,096,500 $1,342,500 29