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HomeMy WebLinkAboutCapital Improvements 02/26/1990CAPITAL IMPROVEMENTS COMMITTEE R MINUTES ECCI QED FEBRUARY 26, 19go 90 MAR 20 PP. 3= 49 PRESENT: Thomas Dwyer, Clerk Markt, Chairman Sarro, Stephen Qu:jngk,t c Phillip Smith, Lorilee Fish-St.Hillaire, Robert Gur4�p}i�d�h 1. Meeting called to order at 7:20 P.M. MOTION: To accept the minutes of February 13, 1990. (Dwyer-Sarro) All in favor. PASSES. Lorilee Fish -St. Hillaire a. Resurfacing tennis courts, general improvements b. Rails to trails - 6 to 8 foot paved area, general improvements Chairman Sarro - Haw much state money is available? Lorilee Fish-St.Hillaire - Nome, but we should have the application filed in anticipation of future funding. Lorilee Fish-St.Hillaire - There is approximately $2000 in a gift account for the swimming pool. Approximately $5,000 is needed for the feasibility study,. Chairman Sarro - Can feasibility test be done in house? Robert Gurek - Discussion of looking for portable classrooms -Tyre projected need is - for six (6) additional classrooms in the elementary grades. Two are needed for next year Robert Gurek - To lease would cost $200,000, to purchase world cost $300,000 and 100,000 would buy four classrooms. Finance Committee has asked that; money allocated ($1003000) to build two classrooms in the auditorium be used to purchase portable classrooms. Robert Gurek - The need exists for two classrooms, and the need will be in the middle school next year. Media Center area could be increased. Library moved to auditorium. Phil Smith - Funding possibilities were discussed by Finance Committee bonding, lease purchase, one year borrowing. Thomas Dwyer - We may need a separate article for Town Meeting. This may also be done during a Special Town Meeting within the annual. That world al -- low the Town to move faster to borrow. Debt service budget does not reflect the crest of borrowing the $100,000. Chairman Sarro - Each member must identify priorities prim- to voting. Clerk Markt - One is essential, two would be nice, three is wishfull thinking. I'1OTIC1N__ Vote the items that do not, effect the tar; rate, e.g. water and sewer items only, one by one. (Quinn -Markt) All in favor. PASSES. I 11" MOTION: Open Space acquisition ' (goes with Sweets Pond) (Markt-Quinn) All in favor. PASSES. 12^ Other capital improvements (minus $30,000) ( . a. Memorial Park Improvements MOTION: To approve" (Quinn -Markt) All in favor. PASSES. b^ 16,000 Rails to Trails" Mx[I ON: Not to approve, (Markt-Quinn) All in favor. PASSES. c^ Trails development MOTION: Not to approve. (Quinn-Sarro) All in favor. PASSES" d^ Town Hall improvements !Quinn -Markt) All in favor. PASSES. e^ ($20,000) Street drainage" (Quinn -Markt) All in favor. PASSES" f. $93,000 general Street Resurfacing (Quinn -Markt) (2-3) FAILS. MOTION: To change $93,000 to $110,000 " NO SECOND. MOTION: To table. (Quinn -Joseph) All in favor, PASSES. g, $129000 recycling facility (Markt-Quinn) (Quinn -Smith) All in favor. PASSES. h. revaluation reserve (Markt-Quinn) All in favor. PASSES^ i, remove commuter parking j, MY11- Add allocate $5000 to study pond reclination at Mill Pond dig out and fix dams. � (&uinn-Markt) All in favor. PASSES. k. NOT .D]N�-7o add 11'000 to street resurfacing (Markt-Smith) (4-1) PASSES. MO{l8m: Capital Improvements Committee to sponsor warrant article. Money for items voted at last year"s Town Meeting not spent, cummitted� or encumbered by Town Meeting should be rescinded at Special Town Meeting. (Quinn -Smith) (4-1) PASSES. Thomas Dwyer - Work is ongoing on all these projects. Clerk Markt - Work has been ongoing on communication. MOTI0N: To reconsider. (Markt-Smith) All in favor. PASSES. Stephen Quinn - What is projected revenue, and what is projected expenditures? Thomas Dwyer - $26.9 million in revenue, including $500,000 override, $14^8 million is municipal, includes *200,000 in capital improvements. Stephen Quinn- How much was voted at Town Meeting' and how much was actually spent? Thomas Dwyer - There has been no work on the bridge and dam studies yet; most of the others are underway, under contract or about to go to bid. We may have to delay the purchase of one police cruiser. Chairman Sarrn - Discussion of need for brush truck for the Fire Department vs. need for additional police cruiser. Stephen Quinn - Approximately $80(),000 appropriated last year has not been spent yet, 3