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• <br /> 4 ,-3 5 <br /> DATE: January 18, 1982 <br /> TIME: 7:30 P.M. <br /> PLACE: Town Office Building, Comptroller's Office <br /> PRESENT: W. Dailey, R. Perry, S. Toye, P. Hall, B. Marshall <br /> Met with Ron Levy of TMMA Executive Board and P. Hamburger, re: Town Budget Process <br /> Review Committee. Mr. Levy explained work of TMMA Committee so as not to overlap <br /> Appropriation Committee responsibilities. <br /> T. Peterson, Chairman of Library Trustees and R. Hilton, Library Director, explained <br /> Library Expense Budget. Total library expenditures for last year was $255,000. <br /> • Estimated to be a little over $262,000 for 1983. <br /> Capital Expenditures Committee joined meeting - N. Barnert, J. Buckley, D. McCabe <br /> and John R. Beaver. They will be making recommendations as indicated on attached <br /> sheets. <br /> Respectfully submitted, <br /> Richard M. Perry, Secretary <br /> DATE: January 25, 1982 <br /> TIME: 7:30 P.M. <br /> PLACE: Town Office Building, Comptroller's Office <br /> PRESENT: W. Dailey, R. Perry, P. Hall, J. Campbell, E. Arlan, B. Marshall, G. Silverman, <br /> S. Toye <br /> OBSERVER: P. Hamburger of TMMA <br /> Representatives from Replace, Pres. Linda Conrad, W. Hayes, Mary Lou Touart, Paul <br /> Deragon, W. Blout joined meeting. <br /> Linda Conrad spoke of accomplishments of Replace, its new fee charging structure <br /> (sliding scale, depending on income) and the Donation Drive directed by Paul Deragon. <br /> Will try to get School Dept. to accept billing for school pupils. <br /> Representatives from Public Works Department joined meeting: W. Tonazsuck, M. Coscia, <br /> W. Empey commented on the following: <br /> 1. Street Acceptance and Construction request of $145,000. <br /> 2. Request for Road Machinery Equipment of $175,000. <br /> 3. Request for Storm Drain Construction of $100,000. <br /> 4. No request for Sidewalk Construction. <br /> 5. Request for $75,000 for Water Distribution Study. <br /> 6. " " $67,000 for Water Mains Installation. <br /> 7. " $10,000 for Brook reclamation. <br /> 8. " $10,000 for Parking Improvement Construction. <br /> Reviewed all operating expense budgets from Account #5000 through Account #6400. <br /> Respectfully submitted, • <br /> gd„,(4,...„1/ 'Yk. <br /> Richard M. Perry, -Secretary <br />