Agenda Text
title
Requesting an appropriation and authorization to borrow $442,235 in a bond for Water Department vehicles.
body
Official Text
To the Honorable Board:
I hereby request, subject to the approval of your Honorable Board, an appropriation in the amount of $442,235 in order to purchase vehicles for use in the Water department, including one Back Hoe with hammer, one Dump Truck, one Compressor Truck (F-550), and one Utility Vehicle (F-350). To meet said appropriation, the Treasurer will be authorized to borrow $442,235 as provided by MGL Chapter 44.
Debt service will be paid by the Water Enterprise Fund.
My staff will be available to answer any questions you may have.
Thank you for your consideration of this matter.
Respectfully,
Joseph A. Curtatone, Mayor