| # | Article | Category | Amount |
|---|---|---|---|
| Art. 1 |
Debt Stabilization Fund Transfer
Transfers $39,000 from the Debt Stabilization Fund to the FY2025 operating budget to offset debt exclusion project costs.
SB: ApproveFinCom: Approve
|
Financial | $39,000 |
| Art. 2 |
Transfer from Ambulance Receipts to General Fund
Transfers $767,000 from Ambulance Receipts Reserved for Appropriation to the FY2025 General Fund Operating Budget.
SB: ApproveFinCom: Approve
|
Financial | $767,000 |
| Art. 3 |
Appropriation: FY25 Operating Budget
Sets salaries for elected officers and appropriates funds to cover all Town charges, expenses, and debt for the fiscal year ending June 30, 2025.
SB: ApproveFinCom: Approve
|
Budget | TBD |
| Art. 4 |
Appropriation: FY25 Water Enterprise Fund
Appropriates $5,438,224 to operate the Water Enterprise Fund for FY2025, funded by user fees ($5,200,000) and retained earnings ($238,224).
SB: ApproveFinCom: Approve
|
Enterprise Budget | $5,438,224 |
| Art. 5 |
Appropriation: FY25 Sewer Enterprise Fund
Appropriates $2,040,739 to operate the Sewer Enterprise Fund for FY2025, funded by user fees ($2,019,158) and sewer betterment transfer ($21,581).
SB: ApproveFinCom: Approve
|
Enterprise Budget | $2,040,739 |
| Art. 6 |
Appropriation: FY25 Solid Waste Enterprise Fund
Appropriates $1,821,866 to operate the Solid Waste/Recycling Enterprise Fund for FY2025, funded entirely by trash/recycling fees.
SB: ApproveFinCom: Approve
|
Enterprise Budget | $1,821,866 |
| Art. 7 |
Free Cash Appropriation: Capital and Other Items
Appropriates $2,503,752 from Certified Free Cash for over 25 capital projects spanning IT, schools, DPW, fire, police, and library needs.
SB: ApproveFinCom: Approve
|
Capital | $2,503,752 |
| Art. 8 |
Raise & Appropriate: Roads & Sidewalks
Raises and appropriates $800,000 for repairs to roads, sidewalks, bridges, and related infrastructure.
SB: ApproveFinCom: Approve
|
Capital | $800,000 |
| Art. 9 |
Water Retained Earnings Transfer: Replace Ford F550
Transfers $105,000 from Water Enterprise retained earnings to purchase a replacement vehicle for the 2013 Ford F550 (Veh. 417).
SB: ApproveFinCom: Approve
|
Capital | $105,000 |
| Art. 10 |
Sewer Enterprise Retained Earnings: Inflow & Infiltration
Transfers $200,000 from Sewer Enterprise retained earnings to fund sewer inflow and infiltration work.
SB: ApproveFinCom: Approve
|
Capital | $200,000 |
| Art. 11 |
Hanlon Track & Field Construction
Authorizes $2,487,000 for Hanlon track and field replacement: borrowing $1,687,000, CPA funds $500,000 (for lights/fencing, not turf), and Athletic Stabilization $300,000.
SB: ApproveFinCom: Approve
|
Capital | $2,487,000 |
| Art. 12 |
Capital Stabilization Transfer: Memorial School Roof Replacement
Transfers funds from the Capital Stabilization Fund for design, engineering, and construction of the Memorial Elementary School roof (amount TBD at time of warrant).
SB: TBDFinCom: TBD
|
Capital | TBD |
| Art. 13 |
Appropriation: OPEB Trust
Raises and appropriates $300,000 to the Town's Other Post-Employment Benefits (OPEB) Trust.
SB: ApproveFinCom: Approve
|
Financial | $300,000 |
| Art. 14 |
Appropriation: General Stabilization
Raises and appropriates $100,000 to the General Stabilization Fund.
SB: ApproveFinCom: Approve
|
Financial | $100,000 |
| Art. 15 |
Appropriation: Community Preservation Committee
Approves the CPA FY2025 budget of $439,975 for administration, debt service, affordable housing coordination, and historic property signs; plus 10% statutory reserves.
SB: ApproveFinCom: Approve
|
CPA/Open Space | $439,975 |
| Art. 16 |
Medway Grid PILOT Authorization
Authorizes the Select Board to enter a PILOT agreement with Medway Grid LLC for a battery energy storage project at 49–55 Milford Street for a term exceeding 20 years.
SB: ApproveFinCom: Approve
|
Energy | — |
| Art. 17 |
Revolving Funds: Create School Transportation Fund; Authorize FY25 Limits
Creates a new School Transportation revolving fund; sets FY2025 spending limits: parks/rec ($620,000), senior transportation ($130,000), school transportation ($300,000), and others.
SB: ApproveFinCom: Approve
|
Administrative | — |
| Art. 18 |
Amend General Bylaws: Scenic Roads
Enacts a new Scenic Road Bylaw requiring a permit from the Planning Board before cutting trees or disturbing stone walls along any of the 25 designated scenic roads; sets fines up to $300 per violation.
SB: ApproveFinCom: Approve
|
General Bylaws | — |
| Art. 19 |
Amend Zoning Bylaws: Awning Signs
Clarifies sign area computation for awning signs: for internally illuminated awnings, the area is the entire translucent portion; for externally illuminated awnings, the entire illuminated area.
SB: ApproveFinCom: Approve
|
Zoning | — |
| Art. 20 |
Amend Zoning Bylaws: Reduce ARCPUD Parking Requirement
Reduces the required off-street parking for ARCPUD housing from 2.0 spaces per unit to 1.5 spaces per unit.
SB: ApproveFinCom: Approve
|
Zoning | — |
| Art. 21 |
Amend Zoning Bylaws: Outdoor Merchandise Displays
Allows outdoor merchandise displays by right in commercial and business districts with safety and accessibility standards; non-compliant displays require a ZBA special permit.
SB: ApproveFinCom: Approve
|
Zoning | — |
| Art. 22 |
Amend Zoning Bylaws: Housekeeping
Removes the outdated Section 1.5 Amendment provision; updates a rowhouse reference in the CBD; corrects first sentence of the mixed-use building height bonus provision.
SB: ApproveFinCom: Approve
|
Zoning | — |
| Art. 23 |
Amend Zoning Map: Energy Resource District
Re-zones 10 parcels in the Milford Street area (Assessors' Parcels 66-005, 66-008, 65-027 through 65-036, and 75-003) to the Energy Resource District.
SB: ApproveFinCom: Approve
|
Zoning | — |
| Art. 24 |
Borrowing: Purchase Fire Truck
Authorizes up to $1,100,000 to purchase and equip a new fire truck.
SB: ApproveFinCom: Approve
|
Capital | $1,100,000 |