Meeting

355 open itemsscenario: fit inside 1m

Every open question in one queue, each resolvable on the spot. Work it top to bottom on the projector and the page empties as the cycle closes.

5 reserve funds run dry

each links to its full derivation — the answer is a contribution, not a debate

Fund	Goes negative	Flat fix	Gradual fix
CRF: Property Revaluation	FY2029	+$26,541/yr	+$12,905/yr, growing	show the work
CRF: Road Construction	FY2030	+$14,990/yr	+$7,495/yr, growing	show the work
CRF: Highway Equipment	FY2032	+$66,770/yr	+$22,257/yr, growing	show the work
CRF: Dispatch Center	FY2032	+$8,675/yr	+$2,892/yr, growing	show the work
CRF: Building Maintenance	FY2035	+$41,554/yr	+$9,234/yr, growing	show the work

6 projects are not fully funded

$19,453,322 without a real source — the honest number, kept visible

Project	Gap
Greensboro Road, Great Hollow Road and Etna Road ownership transfer and upgrades PZ-001	$15,950,000	assign a source
Etna Village redesign and construction PZ-002	$1,500,000	assign a source
Second addition to Etna Library building. LIBE-001	$800,000	assign a source
HPR Parks & Grounds TOWN-001	$751,879	assign a source
RWB Community Center TOWN-002	$251,443	assign a source
Storm Drainage Study Phase 2 PW-009	$200,000	assign a source

166 classifications await sign-off

worth $83,375,674 — proposed by rule until somebody signs

	Project	Importance · type · timing	Window cost
	Facilty upgrade phase 2 WWTP-027	2 · Replacement or maintenance · Delivery and operations	$20,000,000
	Greensboro Road, Great Hollow Road and Etna Road ownership transfer and upgrades PZ-001	2 · Replacement or maintenance · Condition	$15,950,000
	South Main Street Reconstruction PW-001	2 · Replacement or maintenance · Delivery and operations	$15,000,000
	Distribution Project 2 ($455k) WATER-003	2 · Replacement or maintenance · Delivery and operations	$8,100,000
	Draw to reduce loan payments WWTP-011	2 · Replacement or maintenance · Condition	$2,100,000
	Etna Village redesign and construction PZ-002	3 · New or expansion · Condition	$1,500,000
	Pump Station #4 WWTP-001	2 · Replacement or maintenance · Delivery and operations	$1,400,000
	Solar Grasse Rd Phase 2 buyout WWTP-012	2 · Replacement or maintenance · Condition	$1,196,461
	Solar Array WTF Phase 1 WATER-002	2 · Replacement or maintenance · Condition	$875,000
	Second addition to Etna Library building. LIBE-001	3 · New or expansion · Condition	$800,000
	HPR Parks & Grounds TOWN-001	3 · New or expansion · Condition	$751,879
	Fire Radio System FIRE-011	1 · Replacement or maintenance · Delivery and operations	$645,000
	Ambulance1 FIRE-002	2 · Replacement or maintenance · Delivery and operations	$558,429
	Ambulance 2 FIRE-005	2 · Replacement or maintenance · Delivery and operations	$526,000
	Shed # 2 relocation to DPW BLDG-023	2 · Replacement or maintenance · Delivery and operations	$500,000
	Grader PW-002	2 · Replacement or maintenance · Condition	$446,250
	Excavator PW-033	2 · Replacement or maintenance · Condition	$433,935
	Heat Pumps Police BLDG-021	2 · Replacement or maintenance · Condition	$370,000
	Vacuum Sweeper PW-032	2 · Replacement or maintenance · Condition	$338,000
	Utility 1 FIRE-012	2 · Replacement or maintenance · Condition	$323,000
	SCBA FIRE-010	1 · Replacement or maintenance · Condition	$278,182
	Digester gas holding membrane WWTP-029	2 · Replacement or maintenance · Condition	$261,200
	Loader 1 DPW PW-028	2 · Replacement or maintenance · Condition	$255,256
	RWB Community Center TOWN-002	3 · New or expansion · Condition	$251,443
	Truck 9 -10 Wheel Dump PW-037	2 · Replacement or maintenance · Condition	$243,000
	Truck 8 -6 wheel dump with plow PW-017	2 · Replacement or maintenance · Condition	$228,000
	Solar Array PS & DPW BLDG-004	2 · Replacement or maintenance · Condition	$226,273
	Radio Console POLICE-015	1 · Replacement or maintenance · Condition	$225,000
	Forestry FIRE-003	2 · Replacement or maintenance · Condition	$220,000
	Sewer Capacity study (Model) phase 2 WWTP-002	2 · Replacement or maintenance · Condition	$213,000
and 136 more, largest first

Confirming says a person looked — it is the committee reading a row out and nobody objecting, which is exactly what this screen is for.

12 rows the register itself flags for a check

Shed # 2 relocation to DPW BLDG-023	$500,000
Grader PW-002	$446,250
Excavator PW-033	$433,935
Heat Pumps Police BLDG-021	$370,000
Vacuum Sweeper PW-032	$338,000
Roller Compactor PW-019	$212,714
Heat pumps DPW BLDG-012	$125,000
Truck 3 (Grounds) PW-004	$48,000
Electrical metering & Efficiency WATER-009	$47,037
Lot 1 Paving PARKING-003	$42,000
Lebanon St Lot 7 parking PARKING-004	$33,000
Lot 5 West Wheelock PARKING-002	$17,000

166 projects do not say how far they can move

without a window the scenario engine cannot touch them — silence protects them by accident

Facilty upgrade phase 2 WWTP-027	$20,000,000	set the window
Greensboro Road, Great Hollow Road and Etna Road ownership transfer and upgrades PZ-001	$15,950,000	set the window
South Main Street Reconstruction PW-001	$15,000,000	set the window
Distribution Project 2 ($455k) WATER-003	$8,100,000	set the window
Draw to reduce loan payments WWTP-011	$2,100,000	set the window
Etna Village redesign and construction PZ-002	$1,500,000	set the window
Pump Station #4 WWTP-001	$1,400,000	set the window
Solar Grasse Rd Phase 2 buyout WWTP-012	$1,196,461	set the window
Solar Array WTF Phase 1 WATER-002	$875,000	set the window
Second addition to Etna Library building. LIBE-001	$800,000	set the window
HPR Parks & Grounds TOWN-001	$751,879	set the window
Fire Radio System FIRE-011	$645,000	set the window
Ambulance1 FIRE-002	$558,429	set the window
Ambulance 2 FIRE-005	$526,000	set the window
Shed # 2 relocation to DPW BLDG-023	$500,000	set the window
Grader PW-002	$446,250	set the window
Excavator PW-033	$433,935	set the window
Heat Pumps Police BLDG-021	$370,000	set the window
Vacuum Sweeper PW-032	$338,000	set the window
Utility 1 FIRE-012	$323,000	set the window
SCBA FIRE-010	$278,182	set the window
Digester gas holding membrane WWTP-029	$261,200	set the window
Loader 1 DPW PW-028	$255,256	set the window
RWB Community Center TOWN-002	$251,443	set the window
Truck 9 -10 Wheel Dump PW-037	$243,000	set the window
Truck 8 -6 wheel dump with plow PW-017	$228,000	set the window
Solar Array PS & DPW BLDG-004	$226,273	set the window
Radio Console POLICE-015	$225,000	set the window
Forestry FIRE-003	$220,000	set the window
Sewer Capacity study (Model) phase 2 WWTP-002	$213,000	set the window
and 136 more, largest first