Justin Paré, President
John Simmons, Vice President
John Costello
Daniel Donovan
Mark Gould, Jr.
Town Seal in Black and WhiteDarius Gregory
Andrew Shanahan
Andrea Slobogan
Patricia St. Pierre

Town of North Attleborough
TOWN COUNCIL
FINANCE SUB COMMITTEE
43 South Washington Street, North Attleborough, MA 02760
Phone: (508) 699-0100

PUBLIC MEETING

May 22, 2024 at 6:30 PM
TOWN HALL LOWER-LEVEL CONFERENCE ROOM
43 South Washington Street, North Attleborough, MA



I.

Pledge of Allegiance

II.

Approval of Minutes

a.

Approval of Finance Sub-Committee Minutes of May 7, 2024

b.

Approval of Finance Sub-Committee Minutes of May 8, 2024

III.

Resident and Community Comment

IV.

Old Business

a.

Minor Modifications of FY25 Budget Items previously presented and reviewed by Finance Sub-Committee

b.

FY25 BUDGET MEASURES

i.

Measure 2024-090- FY25 General Fund Annual Appropriation

Documents:
  1. Measure 2024-090-Fiscal Year 2025 General Fund Annual Appropriation.signed.pdf
ii.

Measure 2024-091- FY25 OPEB Funding

Documents:
  1. Measure 2024-091-FY25 OPEB Funding.signed.pdf
iii.

Measure 2024-092- FY25 Quinquennial Evaluation

Documents:
  1. Measure 2024-092-FY25 Quinquennial Evaluation.signed.pdf
iv.

Measure 2024-093- FY25 Ambulance Receipts Reserved for Appropriation Transfer

Documents:
  1. Measure 2024-093-FY25 Ambulance Receipts Reserved for Appropriation Transfer.signed.pdf
v.

Measure 2024-094- FY25 Solid Waste Enterprise Fund Annual Appropriation

Documents:
  1. Measure 2024-094-FY25 Solid Waste Enterprise Fund Appropriation.signed.pdf
vi.

Measure 2024-095-FY25 Sewer Enterprise Fund Annual Appropriation

Documents:
  1. Measure 2024-095-FY25 Sewer Enterprise Fund Appropriation.signed.pdf
vii.

Measure 2024-096- FY25 Water Enterprise Fund Annual Appropriation

Documents:
  1. Measure 2024-096-FY25 Water Enterprise Fund Appropriation.signed.pdf
viii.

Measure 2024-097- FY25 Comcast PEG Access Enterprise Fund Annual Appropriation

Documents:
  1. Measure 2024-097-FY25 Comcast PEG Access Enterprise Fund Annual Appropriation.signed.pdf
ix.

Measure 2024-098- FY25 Verizon PEG Access Enterprise Fund Annual Appropriation

Documents:
  1. Measure 2024-098-FY25-Verizon PEG Access Enterprise Fund Appropriation.signed.pdf
x.

Measure 2024-099-FY25 General Fund Capital Improvement Plan for Borrowing.AMENDED

Documents:
  1. Measure 2024-099-FY25-General Fund Capital Improvement Plan for Borrowing.AMENDED.COMPLETE.signed.pdf
xi.

Measure 2024-100-FY25 General Fund Capital Improvement Plan FY24 Free Cash.AMENDED

Documents:
  1. Measure 2024-100-FY25-General Fund Capital Improvement Plan Utilization of FY24 Free Cash.AMENDED.COMPLETE.signed.pdf
xii.

Measure 2024-101-FY25 Capital Improvement Projects Ambulance Receipt Reserve Account

Documents:
  1. Measure 2024-101-FY25-FY25 Capital Improvement Projects Ambulance Receipt Reserve Account.COMPLETE.signed.pdf
xiii.

Measure 2024-102- FY25 Capital Improvement Projects Fire Alarm Revolving Account

Documents:
  1. Measure 2024-102-FY25-Capital Improvement Projects Fire Alarm Revolving Account.COMPLETE.signed.pdf
xiv.

Measure 2024-103 -FY25 Solid Waste Enterprise Fund Utilization of Retained Earnings for CIP.AMENDED

Documents:
  1. Measure 2024-103-FY25-Solid Waste Enterprise FUnd Utilization of Retained Earnings for CIP.AMENDED.COMPLETE.signed.pdf
xv.

Measure 2024-104- FY25 Water Enterprise Fund Capital Projects for Borrowing.AMENDED

Documents:
  1. Measure 2024-104-FY25-Water Enterprise Fund Capital Projects for Borrowing.AMENDED.COMPLETE.signed.pdf
xvi.

Measure 2024-105- FY25 Sewer Enterprise Fund Capital Projects for Borrowing.AMENDED

Documents:
  1. Measure 2024-105-FY25-Sewer Enterprise Fund Capital Projects for Borrowing.AMENDED.COMPLETE.signed.pdf
xvii.

Measure 2024-106-FY25 Revolving Account Annual Authorization.AMENDED

Documents:
  1. Measure 2024-106-FY25-Revolving Account Annual Authorization.AMENDED.signed.pdf
xviii.

Measure 2024-107- FY25 Additional Real Estate Property Tax Exemption of One Hundred Percent (100%)

Documents:
  1. Measure 2024-107-FY25-Additional Real Estate Property Tax Exemption of 100.signed.pdf
xix.

Measure 2024-108- FY25 Establish the Amount for Town Manager Line-Item Transfers

Documents:
  1. Measure 2024-108-FY25-Establish Amount for Town Manger Line-Item Transfers.signed.pdf
V.

New Business

a.

Measure 2024-113- Appropriation request for use of FY24 retained earnings from Comcast PEG Access in the amount of $34,499.28 for North TV Production Van refurbishment

Documents:
  1. Measure 2024-113 -Appropriation request for use of FY24 Retained Earning for Comcast PEG Access for North TV.signed.pdf
b.

Measure 2024-115- Approval to Repurpose Funds in the amount of $30,000 to purchase Town Council Chambers furnishings including a desk, table, podium, glass whiteboard, and other décor.AMENDED

Documents:
  1. Measure 2024-115- Approval to Repurpose Funds for Town Council Chambers Furniture.AMENDED.signedv2.pdf
VI.

Adjournment