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37 <br /> to seek out the actual cost of outside contractors doing <br /> the necessary salting and sanding. The Chairman made it clear <br /> that before any decisions regarding new equipment are made <br /> actual dollars and cents figures would have to be seen. <br /> d. Pool: In the opinion of the Chairman, he failed to understand <br /> how the Town has allowed the present filtering system to exist <br /> at the pool. There were two requests made : <br /> 1. New Pool totally separate from existing facility. <br /> 2. Upgrading present one - rough figures $300,000 - <br /> $400,000. <br /> e. Sidewalks: repaving is very necessary in many spots. <br /> f. Parking Lot: It was the general feeling that with the <br /> ,,..r small amount of money available, the Town did an excellent job. <br /> g. Unaccepted Streets: Mr. Burnell feels that all streets should <br /> be accepted. This issue should be taken care of as soon as <br /> possible the Chairman stated. <br /> h. Sewerage: a request has been made of the Board of Selectmen <br /> as to the completion of the sewer program. It was noted that in <br /> 1967 J. Carroll promised that this would be completed by 1972; now <br /> it has been pushed up to 1975 -- just what is schedule? <br /> i. Drain Plans Vice Chairman Mitchell made the request for a drain <br /> plan that as yet has not been completed -- what is the status of such? <br /> II . PRELIMINARY CAPITAL BUDGET -- PRELIMINARY EXPENSE BUDGET <br /> The above budgets were received from the Town Manager and <br /> reviewed very briefly. The Chairman requested that all <br /> Committee members review them during the coming week. <br /> Mr. Perry was asked by Chairman Furash to make up a "first cut" <br /> model; 5.5% Town Government - 4% on Town Expense. <br /> The Chairman made the point that there should be no new people <br /> added in any Town Departments. <br /> As for school budgeting: 3% on school budget, 4$ on expenses. <br /> Reserve Fund: $125,000 <br /> E&D: $500,000 <br /> Upon motions duly made and seconded EXECUTIVE SESSION was VOTED at <br /> 9:00 P.M. <br /> The next meeting is scheduled for Monday, November 19, 1973 at 7:30 P.M. <br /> Meeting was adjourned at 9:25 P.M. <br /> R -spectfully submitted, , <br /> iz eth M. Flynn/mo'b <br /> __ S cretary <br />