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HomeMy WebLinkAboutFin Comm 12/11/1974TOWN OF MANSFIELD MINUTE: CF FINANCE COMMITTEE MEETING DECEMBER 11,1974 CALL TO ORDER: 7:30 F. M. ME[,'BERS PRESENT: Lyman Avery David Clemmey Ronald Montqquila Gerald Najjar NEW BUSINESS: 1. The Fin Comm recieved from the Department of Public Workd a summary describing current state aid highway programs. (See Attch. #1) 1975 1976 1977 Ch -765 21500 21500 21500 497 54000 1140-20 825-1 32040 -3 80101 X53540 X155601 w21500 2. Fin Com was informed by Ron Montaquila of the following impending transfers from the Reserve Fund. a. $ 300- Acct. #751- to implement repairs to the airport muncipal building due in part to vandalism and neglect. b. ;2087 - Board of Health- tuberculosis treatment to Mrs. Gulan. c. Lightings bills for the town and school accounts will be expended before years end due to the impending electric rate increase. 3. As a result of last weeks announcement by John Gilleran to resign and reccommend v that Ronald Montaquila be made chairman, and with the absence of John Gilleran; w> ` The Fin Com decided to vote for Chairman in order to facilitate budget review procedures. I/ a.Lyman Avery/Gerald Najjar - Motion that Ronald Montaquila be Chairman Vote --3 in Favor Ronald Montaquila abstaining a -2- b. Lyman Avery/zon Montaquila Motion that Gerald Najjar be made Clerk VOTE - 3 in Favor Gerald Najjar abstaining y, Lyman Avery/Gerald Najjar Motion -to adopt in our By Laws that the Chairman and Clerk term of office expire on the first Fin Com meeting following the conclusion of the Annual Town Meeting. The purpose of thic meeting would be to fill the positions of Chairman and Clerk. VOTE-- 4 in Favor 5. David Clemmey/Gerald Najjar Motion-- Reccomend that Lyman Avery be made the Fin Com representative at the School Budget deliberations. VOTE --3 in favor Lyman Avery abstaining ACTION RECOMMENDED: Forward a letter to Dr. Collins asking that we be notified when budget hearings begin. 6. David Clemmey/Lyman Avery Motion-- Recommend that Gerald Najjar replace David Clemmey as the Fin Com representative on the Capitol Improvement Committee. VOTE-- 3 in Favor Gerald Najjar abstaining 7, David Clemmey/Gerald Najjar Motion- to recess from December 19 to the 29 for the holidays. Our committee will reconvene on Dec. 30, 1974 at 7:30 P.M. in the town Hall._ 8. Lyman Avery/David Clemmey Motion- To revise our current budget to include secretarial expenses. Tide-weul VOTE- 4 in favor ACTION RECO`"MENDED- recommend 800 to cover anticipated secretarial expenses for typing and recording budget deliberati This effect would be to revise our acc-ount appropriation from X405 to ?1205. (See Attachment '#2) -3- 9. David Clemmey/Gera.ld Najjar. Motion- Inform the Union Leaders, Town 1°'anager, and the Board of Selectmen that the Fin Com Budget submittal deadline is February 20,1975. VOTE: 4 in Favor RECOMMENDED ACTION: Send letters to the above mentioned people. This deadline was established by.the Fin Com in order to comply with the printers cut-off date of March 1, 11075 ADJOURNED: 8:55 P.M. /ATruerA Copy �� Ronald R. Montaquiva % A�Tnc�►M�NT' � � � ",~•\\ � ��� Cl•1�:',':ri"r%lfiDlf/1ffP?fr'CC,°dam �e.����11/.�l�'•a".?-J"(�/.'���� i 1 i: �.rrYn/iii^• 't �Y�:•r �• Y�r.J er'h�lirrif•nn lNnJ6niYIiAn. /DD�/f�re/i�cai�/%reel., �`l1�rJ/��ry D<JJ/ State AId-Tiighways hovomber. 1, 1974 Current State Aid Highway Programs 'Povrn i.igr. & board of Selectmen Town Hall. Manufieid, MA 0204$ Gentlemen: W Attached is a very brief summary of the major. current State Aid Programs available to your municipality. The following funds are available to your municipality under each of the programs listed on the attached summation.. Chapter 769, Acts of 1972: $21,500 per year, for Fiscal 19'75, 1.976 and 1977. Chapter 497, Acts of 1971: Approximately jrM 000 be made available to your zn u ic:i.pa.l.i Y on G e CI1exry ,iac;n l; w1r .ch w:1.11. be dir;tr:i.butod en.rl.y in :I,9'7!; for ex - 1 "n C12a.1; to 11400 'Act.; of 1973: 0r4£a,U09 was available to your munIcipali.ty andcr 20.` 0 was available to your munici.pality under Secti,on 21. $80,015 was available -to your municipality under actionri 22. Current Lai:e Aid. IIiChway 1'.rO(;rams November 1, 1)'Tl; ii.>tn�Liold 0 .2• - Chapter 8250 Acts of ].974: eR6A O87 is available. to your municipality under :i(:C6LOTI .1.. _ is available to your municipality under 0 is available to your municipality under Sect n Any further., questions *that your municipality may have .concerning these programs or other State Aid Programs should b<: r.cfc:rred directly 'to the Department's appropriate District BRUCE CA14PBELL ;;I,�icercl.y� O COMMISSIONER n t COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF PUBLIC WORKS STATE AID SECTION November'l, 1974 The following is a description of the current major State Aid Highway programs. For a more complete list, please refer to the Department's blue booklet, 19714 STATE AID TO MUNICIPALITIES F,hil't oru.n 4:1 r;1;:r;l.bubod. oo.r.%Iy :1.i1 tFio yoa.r. rhom ter 765 -Acts of 1972: This' Act provides funding for the rio'rrna.l annum a'e Al Iighway allocations to all municipalities. The Department apportioned $13.5 million for each of Fiscal Years 1975, 1976 and 1977. No matching funds are required of either the municipality or county; however, if either the municipality and/or the county wish to contributeto a project they may do so. These funds have to be used for construction, reconstruction, or improvement type projects. They cannot be used for routine maintenance.,. This program replaces the old Chapter 81 and Chapter 90 programs.,, and still remains a "reimbursable" program, except on contract.projects where the municipality has elected to have the Department be the Party of the First Part: -Projects can be constructed by Advertisement or by Force Account method. • If a municipality has an approved project ready for construction or improvement, Fiscal 1976 and 1977 funds are available as well as Fiscal 1975 allotments. Cater 497 -Acts Of 1971: This Act provides for, the "gas tax distri u zon 'to all xaunicipalit es throughout the Commonwealth. These funds are distributed annually on the "cherry sheet" by a ['or•mula r,,n rc,,qui:r-oil. by Chapter 498 -Acts of 1971,and as amended by Chapter 492 -Acts, of 197T+. The funds have tobe used for con- structing; maintaining and policing city and town ways. The Dopa.rtmont of Public Works requires that each municipality certify annually that these funds will be used for the above mentioned purposes. -2 - Chanter 1140 -Acts of 1974: This Act provides.a local -aid ,rrajnsporta ion authorization to assist.highway, transit and airport activities in cities and towns throughout the - Commonwealth. Section 16 provides for a General Fund payment of $35 million directly the MBTA to defray a portion of the MBTA assess- ments to the communities that make up said authority. Section 20 provides for a $15 million highway bond-authori- zation ond authori- zatioto be used for the construction, reconstruction and resurfacing of local streets to communities outside the MBTA district. These funds were received in the form of a check for highway related projects. The funds must be spent on projects which have received Department approval and must be spent by June 30, 1977. Section 21 provides for a $2.5 million highway.bond authori- zation to the fifty (50) MBTA "fringe" communities to be used and expended in the same manner as non -MBIA municipalities outlined under Section 20 above. Section 22 provides a $25 million direct appropriation for ass!` san`ce in the operation and maintenance of local streets to communities outside the MBTA district and is intended to reimburse said communities for -the cost of highway activities car. r.-Iod out between. December 5, x•973, and June 30; 1975. These Cundrs were diotributed.In the form oL' a check and must be appropri- ated and expended by June 30, 1975. -3- Chapter'825-Acts of 1974: This Act provides a local -aid trans- porta�ion au ioriza�io1 to assist highway.and transit develop- ment in cities and towns throughout the Commonwealth. Section 1 provides for a $20'million apportionment to com- munities outside the MBTA district. Ono -half (z.) W-11. be d .-trJ.hutc;d by chock on or before Novembor 30, 19'01 and the x•(,rw)J.nder on or before November 30, 1975. These funds have to be expended for highway related activities and must be spent by June 30, 1977 with notification by tho community to the Department being.required of said anticipated expenditure. Section 3 provides for a $25 million apportionment to Commun i es outside the MBTA district. This is money from the General Fund and can be used for any purpose the community wishes. • It will be a Cherry Sheet distribution for Fiscal 1976. Section 4 provides for a $2.5 million apportionment to the fifty 5, fringe" communities of the MBTA district to be used and expended in the same manner as in Section l above. These funds will also be distributed and must be expended as is mentioned in Section 1 above. Section 6 provides for a General Fund payment of $45 million girec y to the MBIA to defray a portion.of the MBTA assessment of the communities that make up said authority. 4A ca v w -n n r ar, r ft� c G N r N A 0 P 1 O...A K f fE IY N hj p 3 w p N F O n I• r,to � r• n 1+ rt m rt N m ti cr w N n r• N r, �r� n N N ro rt 0 i w? � crow 01 N { R+ n W v a s w. n b 1 00 d. N 1 In O Ln I n � 1 m i o J w I 1 i to vi •a 1 O - G r0. V R kn O 73 .Na t0 a w o w to o v+ O O VI ✓1 .rte C � N a • 1 A to %D 00 IQ 1 4A ca v w -n n r ar, . r. c G N r N A v P O...A K f fE IY hj p w p N F O n I• O � r• 1+ rt m m ti