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APPROPRIATION COMMITTEE MEETING <br /> ROOM 111, OCTOBER 19, 2000, 7:45 P.M. <br /> Present: P Hamburger, R Pawliczek, K Dooks, D Brown, R Eurich, S Spector, A Levine, <br /> A Nedzel, J Ryan <br /> Absent: E Michelson <br /> Also Present: Capital Expenditures Committee and P Kelley (PBC) <br /> • T Griffiths discussed the budget schedule <br /> • P Kelley gave an update on the secondary school project. At this time it is on <br /> schedule and within budget. PBC feels comfortable at this time that they will finish <br /> the project as planned. <br /> • Currently seeking the services of an architect for two elementary schools. <br /> • AC sought information as to whether the PBC needs additional staff in order to <br /> properly manage the project. P Kelley felt that PBC was adequately staffed. <br /> • PBC Estimate for the Cary Library project is $11.4 m. <br /> • Possible debt exclusion vote in the fall of 2001 or spring of 2002, can PBC handle <br /> workload?P Kelley feels that they can. <br /> • Small cap budget will probably be available at the same time as the operating budget. <br /> • Appears that there will be no big-ticket requests, therefore any debt exclusion. <br /> • Blue Ribbon Committee report due November 6, 2000. <br /> • CEC will develop a five-year plan for Town Meeting. <br /> • AC meetings scheduled November 16th and December 14t''. <br /> Ac10.19.00 <br />