| # | Article | Category | Amount |
|---|---|---|---|
| Art. 1 |
Prior Year Bills
Transfers available FY2024 funds to pay prior-year unpaid bills of the Town (exact amount was TBD at time of warrant).
SB: TBDFinCom: TBD
|
Financial | TBD |
| Art. 2 |
Free Cash Transfer: Cassidy Parking Lot Improvements
Transfers $200,000 from Certified Free Cash to supplement prior funding for the Cassidy parking lot improvements project.
SB: ApproveFinCom: Approve
|
Capital | $200,000 |
| Art. 3 |
Free Cash Transfer: Snow and Ice Deficit
Transfers funds from available sources to cover the FY2024 Snow & Ice appropriation deficit (amount TBD). Select Board recommended Pass Over; Finance Committee recommendation was TBD.
SB: Pass OverFinCom: TBD
|
Financial | TBD |
| Art. 4 |
Ambulance Receipts Reserves: Purchase New Ambulance
Transfers $460,000 from Ambulance Receipts Reserves to purchase and equip a new ambulance.
SB: ApproveFinCom: Approve
|
Capital | $460,000 |
| Art. 5 |
Overlay Release: Dispatch Equipment and Capital Stabilization
Transfers $656,785 from Overlay Surplus — $456,785 for replacement public safety dispatch equipment and $200,000 to the Capital Stabilization Fund.
SB: ApproveFinCom: Approve
|
Capital | $656,785 |
| Art. 6 |
CPA Transfer: Medway Community Farm Structure
Transfers $50,000 from CPA funds to construct a multi-purpose recreational structure on Town-owned property at 50 Winthrop Street.
SB: ApproveFinCom: Approve
|
CPA/Open Space | $50,000 |
| Art. 7 |
Repurpose Water Project Funds: Oakland Street Pump House
Transfers $1,200,000 from prior authorization for a water treatment plant at 19 Populatic St (no longer needed) to fund a new pump house at Oakland Street.
SB: ApproveFinCom: TBD
|
Capital | $1,200,000 |
| Art. 8 |
Repurpose Monetary Articles: School Projects
Transfers $30,465.90 from unused balances of prior school capital articles to fund Memorial Roof Design.
SB: ApproveFinCom: Approve
|
Capital | $30,465.90 |