Board of Finance

Agenda — 19 items

1. Approval of a bid waiver to Axon
2. Discussion of upcoming Bond Issue and Debt
3. Approval of Assigned and Committed Fund Balance within the General Fund as of June 30, 2026
4. Additional appropriation of $208 and decrease of appropriation by $1,650 within the PRYCS operating budget
5. Additional appropriation of $15,750 within the Equipment Building Sinking Fund
6. Approval of Minutes: Regular Meeting – August 25, 2026
7. Transfer of $37,625 within the Arts & Culture Fund
8. Aging: Additional appropriation of $55,203 within the Aging’s operating budget
9. Probate: Transfer of $1,320 within the Probate’s operating budget
10. Additional Appropriation of $6,700,150 within the Capital Projects Fund – Schools
11. Additional appropriation of $13,500 within the Transfer Station Fund
12. Additional appropriation of $158,034 within the Capital Projects Fund – Schools and transfer of $138,831 within the Capital Projects Fund
13. Approval of a bid waiver to Scoreboard Enterprises
14. Resolution Authorizing the Issuance of Bonds or Notes in the Aggregate Amount Of $35,500,000 to Finance the Appropriation for the Edgewood School Renovate as New Project
15. ECD: Transfer of $15,000 within the Community Development Block Grant Fund
16. Cemetery Commission: Additional appropriation of $3,630 within the Special Grants & Donations Fund
17. c. Resolution Appropriating $1,350,000 for School Security Upgrades District Wided. Resolution Authorizing the Issuance of Bonds or Notes in the Aggregate Amount of $3,350,000 To Finance the Appropriation for School Security Upgrades District Widee. Resolution Appropriating $3,328,000 for Bristol Eastern High School Roof and Mechanicals Replacementf. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $3,328,000 To Finance the Appropriation for Bristol Eastern High School Roof and Mechanicals Replacementg. Resolution Appropriating $2,210,000 for Bristol Central High School Roof and Mechanicals Replacementh. Resolution Authorizing the Issuance of Bonds or Notes in the Aggregate Amount of $11,010,000 To Finance the Appropriation for Bristol Central High School Roof and Mechanicals Replacementi. Resolution Appropriating $250,000 for Fire Headquarters Renovationsj. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $250,000 to Finance the Appropriation for Fire Headquarters Renovationsk. Resolution Appropriating $5,150,000 for the New Police and Fire Training Center Projectl. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $5,150,000 to Finance the Appropriation for the New Police and Fire Training Center Projectm. Resolution Appropriating $8,900,000 for the Revitalization of Page Parkn. Resolution Authorizing the Issuance of Bonds or Notes in the Aggregate Amount of $19,550,000 to Finance the Appropriation for the Revitalization of Page Park<br>o. Resolution Appropriating $250,000 for Hoppers-Birge Pond Nature Preserve and Robert’s Property Dam and Trail Improvementsp. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $250,000 to Finance the Appropriation for the Hoppers-Birge Pond Nature Preserve and Robert’s Property Dam and Trail Improvements Projectq. Resolution Appropriating $5,500,000 for the Acquisition of Chippanee Country Clubr. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $5,500,000 to Finance the Appropriation for the Acquisition of Chippanee Country Club<br>s. Resolution Appropriating $350,000 for Public Safety Communications System Upgradest. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $350,000 to Finance the Appropriation for Public Safety Communications System Upgradesu. Resolution Appropriating $1,680,000 for Replacement of the Mellen Street Culvertv. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $1,680,000 to Finance the Appropriation for Replacement of the Mellen Street Culvert<br>w. Resolution Appropriating $670,250 for Replacement of the Andrews Street Culvertx. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $1,750,000 to Finance the Appropriation for Replacement of the Andrews Street Culvert<br>y. Resolution Appropriating $200,000 for Police Court Complex Parking Garage Renovationsz. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $200,000 to Finance the Appropriation for Police Court Complex Parking Garage Renovationsaa. Resolution Appropriating $575,000 for East Road Drainage Improvementsbb. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $575,000 to Finance the Appropriation for East Road Drainage Improvementscc. Resolution Appropriating $250,000 for the Public Works Garage Master Plan Projectdd. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $250,000 to Finance the Appropriation for the Public Works Garage Master Plan Projectee. Resolution Appropriating $310,000 for Collins Road Storm Drainage Improvementsff. Resolution Authorizing the Issuance of Bonds or Notes in the Amount of $310,000 to Finance the Appropriation for the Collins Road Storm Drainage Improvementsgg. Resolution Appropriation $1,170,000 for the Replacement of the Field Street Culverthh. Resolution Authorizing the Issuance of Bonds or Notes in the Aggregate Amount of $1,600,000 to Finance the Appropriation for the Replacement of the Field Street Culvert<br><br><br>
18. Transfers totaling $7,618 within the General Fund as of June 30, 2026
19. Police: Additional appropriation of $6,800 within the Special Grants & Donations Fund

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