Budget Amendment ID: FY2027-S4-849-R1
Redraft OTH 849
SWM Amendment
Mr. Rodrigues moved that the proposed new text be amended in section 2, in item 0640-0300, by adding the following words:- “; provided further, that not less than $10,000 shall be expended to Marilyn Rodman Performing Arts Center, Inc. in the town of Foxborough for facility upgrades and programming”; and
in said section 2, in said item 0640-0300, by striking out the figure “$27,448,072” and inserting in place thereof the following figure “$27,736,072”; and
in said section 2, in item 1410-0012, by striking out the figure “$9,482,339” and inserting in place thereof the following figure “$10,302,339”; and
in said section 2, in item 1410-1616, by striking out the figure “$250,000” and inserting in place thereof the following figure “$325,000”; and
in said section 2, in item 1599-0026, by striking out the figure “$10,000,000” and inserting in place thereof the following figure:- “$11,307,000”; and
in said section 2, in item 2000-0100, by striking out the figure “$19,749,035” and inserting in place thereof the following figure:- “$19,929,035”; and
in said section 2, in item 2200-0100, by striking out the figure “$50,371,172” and inserting in place thereof the following figure:- “$51,701,172”; and
in said section 2, in item 2200-0107, by striking out the figure “$488,747” and inserting in place thereof the following figure:- “$1,138,747”; and
in said section 2, in item 2330-0100, by striking out the figure “$9,514,242” and inserting in place thereof the following figure:- “$10,034,242”; and
in said section 2, in item 2511-0107, by adding the following words:- “; provided further, that not less than $75,000 shall be expended for Stone Soup Cafe in the city of Greenfield to support its community programming; provided further, that not less than $70,000 shall be expended to Franklin County Community Meals Program, Inc. for its programming and meal services”; and
in said section 2, in said item 2511-0107, by striking out the figure “$100,000” and inserting in place thereof the following figure:- “$1,596,500”; and
in said section 2, in item 2810-0122, by adding the following words:- “; provided further, that not less than $390,000 shall be expended to the department of conservation and recreation for improvements to Charlesgate park in the city of Boston”; and
in said section 2, in said item 2810-0122, by striking out the figure “$100,000” and inserting in place thereof the following figure “$3,518,500”; and
in said section 2, in item 3000-2050, by striking out the words “; provided further, that not less than $500,000 shall be expended for a Stop Abuse For Every (SAFE) Child community pilot program to provide, coordinate and expand core services for families; provided further, that core services shall include, but not be limited to, home visiting, social and behavioral health services, substance use treatment and parental resiliency programs; provided further, that the pilot program shall support the coordination of services and referrals using existing resources; and provided further, that not later than December 16, 2026, the Children’s Trust Fund shall submit a report to the house and senate committees on ways and means and the joint committee on children, families and persons with disabilities on the progress of the pilot program and the mobilization of services at the family centers”; and
in said section 2, in item 4000-0005, by striking out the figure “$12,474,000” and inserting in place thereof the following figure:- “$13,024,000”; and
in said section 2, in item 4000-0300, by adding the following words:- “; provided further, that not less than $250,000 shall be expended for Community Servings, Inc. to support the creation of a fully synchronized statewide logistics hub with precise route optimization to further the efficient and equitable distribution of meals across the commonwealth; provided further, that not less than $25,000 shall be expended for Sturdy Health Inc. in the city of Attleboro to provide additional staff for major and regional events in the surrounding area”; and
in said section 2, in said item 4000-0300, by striking out the figure “$155,439,918” and inserting in place thereof the following figure:- “$156,156,918”; and
in said section 2, in item 4003-0122, by striking out the figure “$1,311,246” and inserting in place thereof the following figure:- “$1,816,246”; and
in said section 2, in item 4510-0110, by adding the following words:- “; provided further, that not less than $50,000 shall be expended for Manet Community Health Center Incorporated for the nurse care management program”; and
in said section 2, in said item 4510-0110, by striking out the figure “$6,218,222” and inserting in place thereof the following figure:- “$6,618,222”; and
in said section 2, in item 4512-0205, by adding the following words:- “; provided further, that not less than $45,000 shall be expended in equal amounts to the following substance abuse coalitions and community partnerships: (i) Canton Alliance Against Substance Abuse; (ii) Sharon Substance Prevention and Resource Coalition; and (iii) Norton Opioid Prevention and Education Collaborative N.O.P.E.”; and
in said section 2, in item 4512-0205, by striking out the figure “$100,000” and inserting in place thereof the following figure:- “$970,000”; and
in said section 2, in item 4513-1005, by striking out the figure “$25,036,673” and inserting in place thereof the following figure:- “$25,436,673”; and
in said section 2, in item 4513-1112, by adding the following words;- “; provided further, that not less than $20,000 shall be expended for the Joe Andruzzi Foundation Inc. in the city known as the town of North Attleborough to provide assistance to patients and their families experiencing emotional and financial hardships due to cancer diagnosis”; and
in said section 2, in said item 4513-1112, by striking out the figure “$12,295,532” and inserting in place thereof the following figure:- “$13,277,134”; and
in said section 2, in item 4590-1503, by striking out the figure “$18,968,353” and inserting in place thereof the following figure:- $19,193,353”; and
in said section 2, in item 4590-1507, by adding the following words:- “; provided further, that not less than $50,000 shall be expended for the Hockomock Area YMCA for their Integration Initiative to provide unique, innovative and impactful opportunities for children, teens and young adults with special needs and their families; and
in said section 2, in said item 4590-1507, by striking out the figure “$7,200,000” and inserting in place thereof the following figure:- “$9,745,000”; and
in said section 2, in item 5042-5000, by striking out the figure “$136,668,638” and inserting in place thereof the following figure:- “$137,968,638”; and
in said section 2, in item 5046-0000, by striking out the figure “$694,776,424” and inserting in place thereof the following figure:- “$695,126,424”; and
in said section 2, in item 5911-1003, by adding the following words:- “; provided further, that not less than $100,000 shall be expended for Attleboro Enterprises Incorporated for the creation of a program center to support adults with a broad range of neurodiverse and intellectual and developmental disabilities in the town of Plainville and for the creation of a wheelchair garden in the city known as the town of North Attleborough; and
in said section 2, in said item 5911-1003, by striking out the figure “$107,462,218” and inserting in place thereof the following figure “$107,612,218”; and
in said section 2, in item 7004-0099, by striking out the figure “$21,785,301” and inserting in place thereof the following figure:- “$22,160,301”; and
in said section 2, in item 7004-0107, by adding the following words:- “; provided further, that not less than $150,000 shall be expended for Jewish Family Service of Metrowest, Inc. to develop a collaborative partnership for implementing innovative housing solutions, including education related to and the development of accessory dwelling units; provided further, that not less than $75,000 shall be expended to Manna Kitchen, Inc. for its work to support unhoused and housing insecure individuals at St. John's Episcopal Church in the city of Northampton; provided further, that not less than $50,000 shall be expended to the Center for Human Development, Incorporated for a grant to the Western Massachusetts Network to End Homelessness to support housing stability and homelessness prevention programs”; and
in said section 2, in said item 7004-0107, by striking out the figure “$100,000” and inserting in place thereof the following figure “$2,670,000”; and
in said section 2, in item 7007-0952, by striking out the figure “$4,700,000” and inserting in place thereof the following figure “$5,075,000”; and
in said section 2, in item 7008-1116, by adding the following words:- “; provided further, that not less than $100,000 shall be expended the town of Ashland for the renovation and improvement of the Ashland community center; provided further, that not less than $50,000 shall be expended to the town of Holliston for municipal employee mental health support; provided further, that not less than $100,000 shall be expended to the town of Medway for ADA improvements to recreational facilities; provided further, that not less than $105,000 shall be expended to Greater Northampton Chamber of Commerce, Inc. to support efforts to address the primary care crisis; provided further, that not less than $25,000 shall be expended to Friends of the Wendell Meetinghouse, Inc. for accessibility improvements, repairs and modifications; provided further, that not less than $50,000 shall be expended to the town of Royalston for design, engineering, repairs and improvements to the King street bridge; provided further, that not less than $75,000 shall be expended to the Swansea redevelopment authority to create an urban renewal plan along the Rt. 6 corridor in the town of Swansea; provided further, that not less than $15,000 shall be expended to Keep Massachusetts Beautiful Inc. for expanded programming, marketing and supplies; provided further, that not less than $40,000 shall be expended to the BoydenlLibrary in the town of Foxborough for the purchase of new furniture, equipment for maker space, children's room and facilities and information technology upgrades; provided further, that not less than $40,000 shall be expended to the city of Attleboro for the renovation of the educational amphitheater at the Capron Park zoo”; and
in said section 2, in said item 7008-1116, by striking out the figure “$100,000” and inserting in place thereof the following figure:- “$11,730,434”; and
in said section 2, in said item 7010-0005, by striking out the figure “$13,664,723” and inserting in place thereof the following figure:- “$16,039,723”; and
in said section 2, in item 7010-1192, by adding the following words:- “; provided further, that not less than $100,000 shall be expended to Framingham public schools for the purchase of a wheelchair-accessible van; provided further, that not less than $75,000 shall be expended to Westport public schools to conduct a traffic study; provided further, that not less than $10,000 shall be expended to Confikids Inc. to provide children with access to recreational sports, arts and activities; provided further, that not less than $50,000 shall be expended to Mansfield public schools for expenses related to the creation of a multimedia lab space in Mansfield high school to offer production courses for students”; and
in said section 2, in said item 7010-1192, by striking out the figure “$100,000” and inserting in place thereof the following figure:- “$5,276,566”; and
in said section 2, in item 8000-0313, by adding the following words:- “; provided further, that not less than $100,000 shall be expended to the Natick police and fire departments for the purchase of health and safety training and equipment; provided further, that not less than $100,000 shall be expended to the Franklin Regional Council of Governments for efforts to improve the delivery of emergency medical services in Franklin county; provided further, that not less than $140,000 shall be expended for the town of Lakeville to support modernizing and transferring public safety communication equipment; provided further, that not less than $110,000 shall be expended for the town of Rochester to support public safety including, but not limited to, the purchase of body-worn cameras for the police department and a new truck for the fire department; provided further, that not less than $75,000 shall be expended to the Swansea police department for de-escalation training; provided further, that not less than $150,000 shall be expended to the Westport police department for de-escalation training; provided further, that not less than $10,000 shall be expended to the Society of St. Vincent de Paul District Council of Attleboro for the Attleboro Cincentian immersion reentry project that serves incarcerated and formerly incarcerated individuals throughout Bristol county; provided further, that not less than $15,000 shall be expended to the city of Attleboro for the purchase of active shooter protective gear and response equipment”; and
in said section 2, in said item 8000-0313, by striking out the figure “$100,000” and inserting in place thereof the following figure:- “$3,272,000”; and
in said section 2, in item 8324-0050, by adding the following words:- “; provided further, that not less than $25,000 shall be expended to the Framingham fire department to support senior home safety assessments; provided further, that not less than $100,000 shall be expended for the Somerset fire department to purchase self-contained breathing apparatuses; provided further, that not less than $20,000 shall be expended to the city known as the town of North Attleborough for the purchase of new turnout gear for firefighters”; and
in said section 2, in said item 8324-0050, by striking out the figure “$100,000” and inserting in place thereof the following figure:- “$1,837,000”; and
in said section 2, in item 8910-0202, by striking out the figure “$8,548” and inserting in place thereof the following figure:- “$786,480”; and
in said section 2, in item 8910-1030, by striking out the figure “8910-1030” and inserting in place thereof the following figure:- “8910-1031”; and
in said section 2, in item 9110-9002, by adding the following words:- “; provided further, that not less than $48,000 shall be expended to the Holliston council on aging for ADA accessibility upgrades; provided further, that not less than $25,000 shall be expended to the Holliston council on aging to support counseling costs; provided further, that not less than $50,000 shall be expended to the Hopkinton senior center for the replacement of kitchen appliances; provided further, that not less than $50,000 shall be expended to the Hopkinton senior center for the installation of an exterior door in the dining room”; and
in said section 2, in said item 9110-9002, by striking out the figure “$29,224,266” and inserting in place thereof the following figure:- “$29,976,266”; and
in section 2B in item 1000-0008 by striking out the words “state management accounting and reporting system accounting” and inserting in place thereof the following words:- statewide enterprise accounting and financial reporting; and
in section 4, by striking out, in lines 9 through 11, inclusive, the words “, not later than 45 days after filing, a majority of the members of either branch on the committee do not disapprove of the regulations” and inserting in place thereof the following words:- a majority of the members of either branch on the committee do not disapprove of the regulations within 45 days after the filing; and
by inserting after section 21 the following section:-
“SECTION 21A. Said section 6 of said chapter 40A, as so appearing, is hereby further amended by inserting after the word “use”, in line 21, the following words:- “or structure”; and
by inserting after section 22 the following section:-
“SECTION 22A. Said section 6 of said chapter 40A, as so appearing, is hereby further amended by striking out, in lines 51 and 52, and in lines 60 and 61, the words “ for single and two-family residential use”, each time they appear.”; and
in section 33, by inserting after the word “labor”, in lines 493 and 497, each time it appears, the following word:- “reimbursement”.