Town of carlisle for the year ending

Long Term Debt Service

						ARTICLES 11 & 22			ARTICLES 8 & 20
						FY 2012			FY 2012
				FY 2011		Levy Limit			Transfers
				Budget		Budget			Budget
Long Term Debt				910,653		839,408			901,160

Article 12: - Capital Equipment:

On motion of Don Rober, it was voted by a declared unanimous vote that Two Hundred Fifty Thousand Dollars ($250,000), be raised and appropriated from the FY 2012 tax levy and other general revenues of the town, to be spent by the Board of Selectmen, except for the items for the Carlisle Public Schools which sums are to be spent by the Carlisle School Committee, for the following capital purposes:

Long Term Capital Requirements

FY’12

Carlisle Public Schools	Technology Replacement	80,000
Carlisle Public Schools	Annual Maintenance	25,000
Carlisle Public Schools	Hot Water Heater (Corey)	15,000
Carlisle Public Schools	Auditorium Seat Refurb (Phase 1)	13,000
Police	Cruiser Replacement	32,000
Communications	Radio System Upgrade	17,000
DPW	Transmitter	25,000
Library	Computer Replacement	10,000
Library	Misc. Maintenance Projects	10,000
Fire	Repave Parking Lot	23,000
		250,000

Article 13: - Closeout of Unexpended Warrant Articles:

On motion of William Tice, it was voted by a declared unanimous vote that the following

accounts be closed out to zero balances by transferring the remaining unexpended appropriated funds to the General Fund:
Acct. No. Description Remaining Balance

01147	57830	Munis Software	9,000.14
01147	57831	Treasurer-Equipment	55.00
01147	57832	Treasurer-HR Software	4,932.50
01195	54300	Town Hall – Paint	4,401.43
01195	57870	Town Hall - 2nd Floor Carpeting	6,968.21
01195	57877	Town Hall - 1st Floor Carpeting	5,745.06
01211	57850	Police Articles/Police Station Security	0.63
01211	57884	Police Articles/Replace Windows	100.00
01211	57890	Police Articles/Replacement Boiler	5,125.00
01223	58525	Fire Dept Article/Pagers	1.00
01229	58600	Fire Station Roof	405.84
01229	58700	Fire Station Repairs	112.92
01296	58540	Communications/Radio Receiver	14.30
01298	58500	Communications/Additional Equipment	9.07

36,871.10
Article 14: - Capital Expenditure – DPW Sander/Dump Truck:

On motion of Peter Scavongelli, it was voted by a declared unanimous vote that One Hundred Thirty-Four Thousand Dollars ($134,000) be hereby appropriated, to be expended by the Board of Selectmen to purchase a new Sander/Dump Truck for the Department of Public Works (DPW), and further that the Board of Selectmen be authorized to sell, trade-in, or otherwise dispose of the existing DPW Sander/Dump Truck, and to meet said appropriation the Town Treasurer, with the approval of the Board of Selectmen, is authorized to borrow said sum under M.G.L. Chapter 44, or any other enabling authority; and it is further provided that the appropriation hereunder shall be subject to and contingent upon an affirmative vote of the Town to exempt the amounts required for the payment of interest and principal on said borrowing from the limitations on taxes imposed by M.G.L. 59, Section 21C (k) (Proposition 2 ½, so called).

Article 15: - Authorization of OPEB Trust:

On motion of John Williams it was voted by a majority vote that Chapter 32B, Section 20 of the General Laws be accepted by the Town.

Article 16: - Rescind Authorized and Unissued Debt:

On motion of John Gorecki it was voted by a declared unanimous vote that Four Hundred Seventy-Five Thousand Seven Hundred One Dollars ($475,701) in authorized and unissued debt be hereby rescinded as follows:

Purpose Date Amount Authorized Amount Issued Amount Unissued

(To be rescinded)

Library 04/07/99 $1,489,067.00 $1,486,000.00 $ 3,067.00

WWTP 11/10/03 $1,278,918.00 $1,200,000.00 $ 78,918.00

WWTP 05/23/05 $1,326,716.00 $1,100,000.00 $226,716.00

Boiler 05/01/06 $ 450,000.00 $ 283,000.00 $167,000.00

$475,701.00
Article 17: - CCRSD Technology Stabilization Fund:

On motion of Louis Salemy it was voted by a declared unanimous vote that the Concord-Carlisle Regional School District Treasurer be hereby authorized to transfer the sum of $37,587 from available funds encumbered by the District at June 30, 2010 for technology purposes into the Concord-Carlisle Regional School District Technology Stabilization Fund authorized by vote under Article 15 of the 2010 Annual Town Meeting.

Article 18: - Professional Services – Council on Aging:

On motion of Douglas A. G. Stevenson it was voted by a declared unanimous vote that Three Thousand Five Hundred Dollars ($3,500) be raised and appropriated from the FY 2012 tax levy and other general revenues of the town to be spent by the Board of Selectmen upon the recommendation of the Council on Aging for the purpose of professional services for social service counseling.

Article 19: - Professional Services – Planning Board:

On motion of John Gorecki it was voted by a declared unanimous vote that Five Thousand Dollars ($5,000) be raised and appropriated from the FY 2012 tax levy and other general revenues of the town to be spent by the Planning Board in consultation with the Board of Selectmen for the purpose of professional planning and engineering services.

Article 20: - Fiscal Year 2012 Stabilization Account Transfer:

On motion of William Tice it was voted by a declared unanimous vote that Fourteen Thousand Nine Hundred Forty Five Dollars ($14,945) be transferred from the Stabilization Fund to add to the line item as voted in the motion pursuant to Article 11 of this Warrant titled “Long Term Debt”, thereby increasing the FY 2011 Long Term Debt line item as voted pursuant to Article 11 to a new total of $901,160; which sum so transferred is to be used to pay for principal and interest on a portion of the debt service in the town, so that the resulting FY 2012 budget, for informational purposes only, would be as set forth in the column entitled “Articles 8 & 20” of the chart accompanying this motion.