2006 - Town of Longmeadow

The Town voted that $8,153,365, under the heading Debt Service / Employee Benefits / Liability Insurance, be
approved and the sum of $7,797,313 be raised and appropriated and the sum of $356,052 be transferred from the
Fund Balance for Reserve for Future Years Debt Service Account therefore.
ARTICLE 9.
The Town voted, by a declared majority, to authorize the Select Board to execute documents, including deeds, to
convey real estate acquired by the Town pursuant to tax title foreclosure procedures where conveyance of such real
estate is to be made other than by following the procedures contained in General Laws Chapter 60, Section 77B.
ARTICLE 10.
The Town voted, by a declared 2/3 vote, to raise and appropriate the sum of $355,625 for addition to the Capital
Stabilization Fund.
ARTICLE 11.
The Town voted, by a declared 2/3 vote, to raise and appropriate the sum of $50,000 for addition to the Operating
Stabilization Fund.
ARTICLE 12.
The Town voted, by a declared 2/3 vote, to transfer from available funds the following amounts necessary for
Capital projects and equipment:
Transfer the sum of $132,982 from the Retirement Stabilization Fund and the sum of $341,147
from the Capital Stabilization Fund and to transfer from available funds in the Treasury the sum of
$ 47,358 for the following department purposes:
Fire – Annual Truck Allocation ..........................................................................................................$35,000
Public Works – Underground Storage Tank Removal ........................................................................$20,000
School – Center School Carpet Replacement Phase II.........................................................................$25,000
School – Repoint Mortar on LHS 1974 Addition.................................................................................$50,000
Parks and Recreation – Repair Laurel Dam and Bridge.......................................................................$19,000
School – Center School 10 year Exterior Refurbishing........................................................................$60,000
Parks and Recreation – Tennis Court Resurfacing III..........................................................................$12,500
School – LHS Pool Liner Repair..........................................................................................................$65,000
School – Williams Middle School Exterior Door Replacement II .......................................................$10,000
Parks and Recreation – Passenger Van.................................................................................................$21,260
Public Works – GPS Unit.......................................................................................................................$5,000
School – Williams Middle School Carpet I..........................................................................................$25,000
School – Glenbrook Carpet I................................................................................................................$25,000
Parks and Recreation – Greenwood ADA Compliant Doors .................................................................$1,227
School – Center School Fresh Air Intake .............................................................................................$20,000
Public Works – Street Sweeper ..........................................................................................................$127,500
Total from Retirement Stabilization, Capital Stabilization and Treasury...........................................$521,487
To transfer the sum of $176,500 from Water Retained Earnings for the following department
purposes:
Public Works – Dump Truck with Plow ............................................................................................$115,000
Public Works – GPS Unit.......................................................................................................................$3,000
Public Works – Water Tank Radio Monitor.........................................................................................$16,000
Valve Exerciser ....................................................................................................................................$25,000
Flow Transmitter in Forest Glen Pump Station....................................................................................$17,500
Total from Water Retained Earnings..................................................................................................$176,500
To transfer the sum of $218,500 from Sewer Retained Earnings for the following department
purposes:
Public Works – Underground Storage Tank Removal #2 ....................................................................$12,000
Public Works – 10-Wheel Dump Truck w/plow…………………………………………...................137,500
Public Works – Comminuter................................................................................................................$66,000
Public Works – GPS Unit.......................................................................................................................$3,000
Total from Sewer Retained Earnings .................................................................................................$218,500
To transfer the sum of $140,000 from the Ambulance Receipts Reserved to fund a new ambulance
to replace an existing ambulance:
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