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2003-03-12-CEC-min
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2003-03-12-CEC-min
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CEC - Capital Expenditures Committee
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<br />MEETING DATE 3/12/2003 <br />Capital Expenditures met from 7:00-7:30 p.m. at Clarke Middle School before the <br /> <br />TMMA precinct and information meetings. <br /> *Member comments on the draft committee report are due to Hornig by 7:30 <br />tonight. Consensus exists to conform committee recommendations to Appropriation <br />recommendations: fund DPW Skywalker replacement ($10,000) but do not fund Visitor <br />Center electrical work ($97,000) or Building Envelope Study ($100,000). <br /> *For the meeting with Selectmen Monday, 3/17, the committee will outline what it <br />would like the Selectmen to do, for each project or article where CEC holds different <br />views (i.e., postpone funding for DPW and Senior Center facilities, postpone vote on 201 <br />Bedford St. disposition). The committee will advocate sticking with the 5% cash capital <br />funding formula, and to fund it! <br /> <br />After its meeting, the committee heard these relevant points during the Town's budget <br />presentation to TMMA: <br /> The Town has filled the gap created in the FY budget by cuts in state aid in <br /> 1. <br />part by taking the savings realized in the recent long-term debt financing. These <br />were funds CEC expected(s) to request for cash capital funding <br />. <br /> NSTAR is auditing the Town Office for energy savings potential; that bears <br /> 2. <br />on the building envelope proposal for relamping and otherwise rewiring Town <br />Office building, which proposal the committee currently opposes <br />. NSTAR report due <br />within 10 days. <br /> <br />John Rosenberg <br /> <br />As Sheldon wisely points out, I typoed the Skywalker: $110,000 is the <br /> <br />correct figure. Would that all appropriations were so flexible! Sorry. JSR <br /> <br /> <br />Date: Thu, 13 Mar 2003 09:59:14 -0500 <br />To: CEC, Appropriation <br />From: John Rosenberg <John_Rosenberg@harvard.edu> <br />Subject: Meeting notes of 3/12 <br />Cc: <br />Bcc: <br />X-Attachments: <br />Capital Expenditures met from 7:00-7:30 p.m. at Clarke Middle School <br />before the TMMA precinct and information meetings. <br /> *Member comments on the draft committee report are due to Hornig <br />by 7:30 tonight. Consensus exists to conform committee recommendations <br />to Appropriation recommendations: fund DPW Skywalker replacement <br />($10,000) but do not fund Visitor Center electrical work ($97,000) or <br />Building Envelope Study ($100,000). <br /> *For the meeting with Selectmen Monday, 3/17, the committee will <br />outline what it would like the Selectmen to do, for each project or article <br />where CEC holds different views (i.e., postpone funding for DPW and <br /> <br />
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