Warrant Advisory Committee 4-26-2022

Transfer sum of $50,000 from Free Cash to Capital Stabilization Fund

To see if the Town will vote to transfer the sum of $50,000.00 from Free Cash to the Other Post-Employment Benefits Trust Fund; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

To see if the Town will vote to transfer the sum of $75,000.00 from Free Cash to FY2022 budget line item number 0100.0124.5815 (Central Services- Equipment) for the purpose of upgrading the Town's phone system from copper wire technology to fiber optic technology, including all incidental and related costs; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

To see if the Town will vote to appropriate $121,685.39 from the PEG Access and Cable Related special revenue fund to support the provision of public, education and governmental access cable television services. This amount represents 100% of Comcast's Franchise Fee payments to the Town for July - December 2021 per section 7.2 of the Town's Cable TV Renewal License contract; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

To see if the Town will vote to transfer the sum of $12,000.00 from Free Cash to FY2022 budget line item number 0100.0241.5275 (Building Inspector - Software Maintenance and Support) for the purpose of completing the conversion of all old permitting data into the Town's new Citizenserve Program, including all incidental and related costs; orto take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

To see if the Town will vote to amend the votes taken under Article 16 of the May 14, 2018 Special Town Meeting and Article 12 of the May 17, 2021 Special Town Meeting regarding funding the Town's share of the cost of acquiring sand from the U.S. Army Corps of Engineers' dredging of the Piscataqua River for placement on or near Salisbury 4 Beach, by changing the purpose for which said funds may be used, and to dedicate such funding to be used towards purchasing sand for general beach re-nourishment when necessary, including all incidental and related costs; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

To see if the Town will vote to transfer the sum of $18,000.00 from Free Cash to FY2022 budget line item number 0100.0220.5235 (Fire Department - Vehicle Repair and Maintenance) for the purpose of repairing the brakes on Engine 6, including all incidental and related costs; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

To see if the Town will vote to transfer the sum of $125,000 from Free Cash to FY2022 budget line item number 0101.0413.5237 (DPW - Stormwater Improvements) for the purpose of upgrading drain lines on Jak-Len Drive, including all incidental and related costs; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

To see if the Town will vote to transfer the sum of $15,000.00 from Free Cash to the Community Events Revolving Fund to offset a portion of the costs and expenses associated with various community events; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

To see if the Town will vote to transfer the sum of $13,120.00 from Free Cash to FY2022 budget line item number 0100.0210.5275 (Police Department - Software Maintenance and Support) for the purpose of purchasing redaction software and a stand-alone 2 computer for the Police Department's body worn camera program, including all incidental and related costs; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

To hear the report of the Warrant Advisory Committee and to raise and appropriate $32,131,035.00 to fund the FY2023 annual operating budget of the Town, which includes $14,763,420.00 to pay the Town's anticipated share of the Triton Regional School District's operating budget for FY2023, calculated in accordance with Mass. General Law Chapter 70, Section 6, and in accordance with the attached departmental breakdown of the budget; to appropriate $2,530,277.00 to fund the FY2023 Sewer Enterprise Fund budget; to appropriate $2,690,055.00 to fund the FY2023 Water Enterprise Fund budget; to transfer the sums of $433,936.00 from the FY2023 Sewer Enterprise Fund budget and $444,087.00 from the FY2023 Water Enterprise Fund budget to the General Fund; and to transfer the sums of $20,000.00 from the Municipal Waterways Improvement and Maintenance Fund and $58,411.00 from the Waterways Permit Fees Fund to the General Fund; and to transfer $20,000.00 from the Conservation Commission Revolving Fund to the General Fund to fund a portion of the FY2023 salary and benefits of the Town's Conservation Agent; and to transfer $25,000.00 from the Health Department Revolving Fund to the General Fund to fund a portion of FY2023 Health Department regulation enforcement costs; and to transfer $10,000.00 from the Recycle Center Revolving Fund to the General Fund to fund a portion of the FY2023 Recycle Center's operational and maintenance costs; or to take any other action relative thereto.

To see if the Town will vote to (a) amend Chapter 200, §200-1 of the General Bylaws of the Town (Revolving Funds) by deleting the language shown in strike-through and inserting the language shown in bold; (b) amend §200-2 to establish the annual spending limit for the Harbor Commission Revolving Fund in accordance with G.L. Chapter 44, §53E ½ as set forth below, with such updated expenditure limits to be applicable for each fiscal year until such time as Town Meeting votes, prior to July 1 in any year, to increase the same for the ensuing fiscal year; provided, however, that at the request of the entity authorized to expend such funds the Board of Selectmen may increase such limit for that fiscal year only; and (c) to transfer the sum of $6,500.00 from Free Cash to the Harbor Commission Revolving Fund; or to take any other action relative thereto. To see if the Town will vote to transfer the sum of $49,723.00 from Sewer Enterprise Fund Retained Earnings to FY2023 Sewer Enterprise Fund Budget line item number 6000.0440.5925 (Short-Term Debt Interest) for the purpose of paying debt service costs for Lafayette Road Sewer Construction general obligation bond anticipation notes maturing on September 8, 2022; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER To see if the Town will vote to transfer the sum of $100,000.00 from the Ring's Island Water Main Replacement special revenue fund to FY2023 Water Enterprise Fund budget line item number 7000.0450.5910 (Long-Term Debt Principal) and $60,000.00 to FY2023 Water Enterprise Fund budget line item number 7000.0450.5915 (Long-Term Debt Interest) for the purpose of paying the year three debt service costs for Bridge Road Water Main general obligation bonds issued on September 10, 2020; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER To see if the Town will vote to transfer the sum of $9,945.00 from the Ring's Island Water Main Replacement special revenue fund to FY2023 Water Enterprise Fund budget line item number 7000.0450.5925 (Short-Term Debt Interest) for the purpose of paying debt service costs for Bridge Road Water Main general obligation bond anticipation notes maturing on September 8, 2022; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER

To see if the Town will vote to amend Chapter 233 of the General Bylaws of the Town by deleting Section 233-2 in its entirety and inserting in place thereof the following: Notice of every Town Meeting shall be given by posting an attested copy of the warrant in at least 9 public buildings and on the Town's official website over two consecutive Sundays at least before the time of holding said meeting; or to take any other action relative thereto. ON PETITION OF THE TOWN MANAGER