Agenda Text
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Requesting an appropriation and authorization to borrow $1,245,340 in a bond for FY17 DPW capital equipment and vehicles.
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Official Text
To the Honorable Board:
I hereby request, subject to the approval of your Honorable Board, an appropriation in the amount of $1,245,340.00 In order to fund the costs of FY17 DPW Capital Equipment and Vehicles (per attached spreadsheet). To meet said appropriation, the Treasurer will be authorized to borrow $1,245,340.00 As provided by MGL Chapter 44.
The DPW Commissioner and Fleet Manager will provide detail on this request and will be available to answer any questions you may have.
Thank you for your consideration of this matter.
Respectfully,
Joseph A. Curtatone, Mayor