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1982-03-01- to 1982-06-16-ATM-min
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1982-03-01- to 1982-06-16-ATM-min
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1982
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Minutes of Annual Town Meeting 1982
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(Annual Town Meeting - Apr 5, 1982.) <br /> Article 4. Snow Removal (See preceding page) <br /> (Cont.) <br /> #5500 Expenses $ 128,325 <br /> (As <br /> adopted) (Of which $16,500 is to be transferred from <br /> the Parking Meter Fund) <br /> 8 :55 P.M. <br /> Street Lights <br /> 5600 Expenses 360,000 <br /> To which the sum of $360,000 in available and <br /> anticipated P.L. 96 -604 (General Revenue Sharing <br /> Funds) is to be applied. <br /> 8 :55 P.M. <br /> In response to a concern about energy costs raised by Fred D. <br /> Rosenberg, Alfred S. Busa answered that the Selectmen and the <br /> D.P.W. have been looking into ways to reduce costs. They have been <br /> denying requests for street lights and have a backlog of requests. <br /> To Mr. Rosenberg's suggestion that the street lights be turned off <br /> at midnight or some such time, Mr. Busa stated that there would not <br /> be any savings as the majority of the lights are on a censor. In <br /> the past when the lights did not remain on all night, they were on <br /> a timer which was located in the D.P.W. building and could be <br /> adjusted manually. 8:58 P.M. <br /> In answer to a question raised by Sam V. Na.blo, Mr. Busa explained <br /> that the town is charged by the light or poll and are charged <br /> whether the light is on or off. 9 P.M. <br /> Arthur C. Smith questioned the Appropriation Committee in regards to <br /> Line Item 45400. William J. Dailey, Jr., Chairman of the Appropria- <br /> tion Committee answered that he intended to serve notice of <br /> reconsideration of this line item when Article 4 is completed. <br /> 9:01 P.M. <br /> The Moderator called a brief recess at 9:02 P.M. and reconvened the <br /> meeting at 9:05 P.M. <br /> William J. Dailey, Jr. moved that Line Item #5400 be divided from Article 4 <br /> and stand on it's own. <br /> (See Pages 85, 89, Adopted unanimously. 9:06 P.M. <br /> 145 & 146.) <br /> Article 4. Sewer & Water Maintenance <br /> (Cont.) <br /> #5700 Expenses 193,271 <br /> 9:06 P.M. <br /> Refu Collection <br /> 5800 Contract 9:06 P.M. 550,000 <br /> Sanitary Landfill <br /> 5850 Expenses 3,000 <br /> 9:06 P.M. <br />
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