Town of Stoughton 2018

Annual Town Meeting Warrantand Report of the Committee on

Finance & Taxation

Town Meeting Representatives: Bring This Report to Town Meeting

Includes Standing Committee Reports

TABLE OF CONTENTS

Page #

1 Debt Budget and Interest7 Cedar Hill Fund8 Public Health Fund9 Sewer Enterprise Fund

10 Water Enterprise Fund11 Unexpended Article

Article Tab Annual Town Meeting Warrant

Budget Tab FY19 Anticipated Revenue SheetRevolving FundsBudget Table of ContentsFY2019 Towns Operating Budget

Education Tab1 Stoughton Schools Operating Budget

18 Stoughton Public School Employee Count19 Stoughton Public Schools Revolving Accounts20 Southeastern Regional School

CAPITAL OUTLAY APPENDIX (ARTICLE 17)Capital Outlay Appendix Tab

3 Police Department Bullet Proof Vests9 Police Department (3) Cruser Vehicles

17 Fire Department Ambulance21 Fire Department Gear Washer and Dryer27 Fire Department Emergency Pre-emption Signal – Washington and Central Street31 Fire Department Hydraulic Rescue Tools 36 Highway Department Brush Chipper36 Highway Department 6-Wheel Dump Truck with Plow 36 Highway Department Sidewalk Tractor with Ribbon Blower and Plow36 Water Department Pickup Truck with Plow36 Water Department 1 Ton 4X4 Truck with Plow36 Water Department Rubber Tire Backhoe 37 Water Department Water Service Truck37 Sewer Department 1 Ton 4X4 Truck with Plow38 School Department Replace Air Conditioning System at Joseph Dawe Elementary School39 School Department Repair and Upgrade student restrooms at West Elementary School 61 School Department Telephone Systems85 Recreation Deparrtment Replacement of backstop at Novello Field

ANNUAL TOWN MEETING ARTICLES

EDUCATION

BUDGET

TABLE OF CONTENTS

Page #

Page Article Appendix Tab

1 Article 11 Collective Bargaining- Town Hall Employee Assoication2 Article 13 Unpaid Bills

13 Article 14 Creation of Sanitation Enterprise Fund; Appropriation of Enterprise Budget14 Article 18 Town Buildings and Facilities Items35 Article 19 Transportation Analysis - Tosca Drive, Central Street and Canton Street Intersection 77 Article 20 Transportation Analysis – Traffic Study 90 Article 21 Pine Street and North School Drive Gas Facilities Easement98 Article 22 Tosca Drive Revised Layout103 Article 23 Sewer Service Connection Agreement 110 Article 24 West Elementary School Playground 129 Article 26 Town Hall Cupola131 Article 27 Vegetation Management for Ames Pond131 Article 28 Town-wide Lake Management Program132 Article 29 Town Library Parking Lot Expansion135 Article 30 Suppress Utility Wires137 Article 31 Library Utility Service Easement144 Article 35 Cedar Hill Golf Course Land Acquisition145 Article 36 Armory Building Preservation and Rehabilitation150 Article 37 Lucius Clapp Building Accessibility151 Article 42 Community Preservation Committee FY 2019 Budget/Report152 Article 43 MUNIS Business Licensing Module and Consultant Services155 Article 48 Zoning Bylaw Amendment – Accessory Structures155 Article 49 Zoning Bylaw Amendment – Stoughton Mixed Use Overlay District Bylaw Section 9.3.9.d 155 Article 50 Zoning Bylaw Amendment – Stoughton Mixed Use Overlay District Section 9.3.16.2155 Article 51 Zoning Bylaw Amendment – Side Yard Setback Requirements in RM and RU Zones 175 Article 52 Purchase and Install a Variable Community Message Board (By Petition)

Page #

1 Select Fund Balances2 Multi-Year Analysis of Health Care Fund Trust3 Norfolk County CPA Surchage5 General Fund Turnbacks FY2013-2017

10 Operating Budget Add-Backs12 Finance Committee Budget Chart

BUDGET APPENDIX

ARTICLE APPENDIX

TABLE OF CONTENTS

Page #

Page #

Town Litigation Status Report1 Kopelman & Associates5 KP Law8 School Litigation Status Report

Laws & Regulations Pertaining to ATM 2018 Warrant Articles11 Chapter 40 Section 4A14 Chapter 40 Section 5B18 Chapter 44 Section 728 Chapter 44 Section 845 Chapter 44 Section 2049 Chapter 44 Section 53F1/252 Chapter 44 Section 53F3/453 Chapter 44B Section 1155 Chapter 44B Section 1257 Chapter 184 Sec 3161 Chapter 184 Sec 3266 Chapter 184 Sec 3369 Town Meeting Rules of Order70 Rules & Regulations for Governing of Town Meeting

APPENDIX

AT

M A

rticles

Annual Town Meeting Warrant

ANNUAL TOWN MEETING ARTICLES

Budget

64 Article 18 General Operating Budget65 FY18 Anticipated Revenue Sheet66 Revolving Funds67 Budget Table of Contents68 FY2018 Towns Operating Budget

BUDGET

Article 16 General Operating BudgetFY19 Anticipated Revenue SheetRevolving FundsBudget Table of ContentsFY2019 Towns Operating Budget

BUDGET

Education

Page #

1 Stoughton Schools Operating Budget18 Stoughton Public School Employee Count19 Stoughton Public Schools Revolving Accounts20 Southeastern Regional School

EDUCATION

CAPITAL OUTLAY APPENDIXPage #

3-8 Police Department Bullet Proof Vests9-16 Police Department (3) Cruiser Vehicles17-20 Fire Department Ambulance21-26 Fire Department Gear Washer and Dryer27-30 Fire Department Emergency Pre-emption Signal – Washington and Central Street31-35 Fire Department Hydraulic Rescue Tools

36 Highway Department Brush Chipper36 Highway Department 6-Wheel Dump Truck with Plow 36 Highway Department Sidewalk Tractor with Ribbon Blower and Plow36 Water Department Pickup Truck with Plow36 Water Department 1 Ton 4X4 Truck with Plow

36-37 Water Department Rubber Tire Backhoe 37 Water Department Water Service Truck37 Sewer Department 1 Ton 4X4 Truck with Plow38 School Department Replace Air Conditioning System at Joseph Dawe Elementary School

39-60 School Department Repair and Upgrade student restrooms at West Elementary School 61-84 School Department Telephone Systems

85 Recreation Deparrtment Replacement of backstop at Novello Field

Appendix

ARTICLE APPENDIXPage #

1-4 Article 11 Collective Bargaining- Town Hall Employee Assoication

5-12 Article 13 Unpaid Bills

13 Article 14 Creation of Sanitation Enterprise Fund; Appropriation of Enterprise Budget

14-34 Article 18 Town Buildings and Facilities Items

35-76 Article 19 Transportation Analysis - Tosca Drive, Central Street and Canton Street Intersection 77-89 Article 20 Transportation Analysis – Traffic Study

90-97 Article 21 Pine Street and North School Drive Gas Facilities Easement

98-102 Article 22 Tosca Drive Revised Layout

103-109 Article 23 Sewer Service Connection Agreement

110-128 Article 24 West Elementary School Playground 129-130 Article 26 Town Hall Cupola

131 Article 27 Vegetation Management for Ames Pond131 Article 28 Town-wide Lake Management Program

132-134 Article 29 Town Library Parking Lot Expansion135-136 Article 30 Suppress Utility Wires

137-143 Article 31 Library Utility Service Easement

144 Article 35 Cedar Hill Golf Course Land Acquisition145-149 Article 36 Armory Building Preservation and Rehabilitation

150 Article 37 Lucius Clapp Building Accessibility151 Article 42 Community Preservation Committee FY 2019 Budget/Report

152-154 Article 43 MUNIS Business Licensing Module and Consultant Services

155-156 Article 48, 49, 50, 51 and 52

Planning Board Recommendations

158-159 Article 48 Zoning Bylaw Amendment – Accessory Structures

160-168 Article 49 Zoning Bylaw Amendment – Stoughton Mixed Use Overlay District Bylaw Section 9.3.9.d

169-173 Article 50 Zoning Bylaw Amendment – Stoughton Mixed Use Overlay District Section 9.3.16.2

174 Article 51 Zoning Bylaw Amendment – Side Yard Setback Requirements in RM and RU Zones

175 Article 52 Purchase and Install a Variable Community Message Board (By Petition)