HomeMy WebLinkAbout2014-03-04-CEC-min
Minutes of the
Lexington Capital Expenditures Committee (CEC) Meeting
March 4, 2014
Cary Memorial Building, Ellen Stone Room, 8:00 ..
Location and Time:
AM
Jill Hai, ChairDavid Kanter, Vice-Chair; Bill Hurley; Beth Masterman
Members Present:
;
Wendy Manz
Member Absent:
Glenn Parker, Chair, Lexington Appropriation Committee; Bob Pressman,
Others Present:
Lexington Community Preservation Committee; Rob Addelson, Assistant Town Manager for
Finance
Documents Presented:
Notice of Public Meeting (revised)/Agenda for CEC Meeting, March 4, 2014
Draft #2 CEC Report to 2014 Annual Town Meeting (ATM) & March 24, 2014,
Special Town Meeting (STM)
Draft #2 Minutes of the CEC Meeting, February 25, 2014
Ms. Hai called the meeting to order at 8:05 ..
Call to Order:
AM
Continued Discussion of the Fiscal Years 2015Ã2019 Capital Program considering
the FY2015 Recommended Budget and Financing Plan (the ÅBrown Book) including
any later information on Specific Projects
Mr. Kanter provided the Committee the latest information regarding the status of the
Community Center build-out project including the additional work to provide an enhanced
heating, ventilating, and air-conditioning (HVAC) system, the budget alternatives to support
that, and what additional funding would be requested at the upcoming Town Meetings to
supplement the approval given at the November 4, 2013, STM under its Article 5 for a
$3.169 million project. He also reiterated his concern about the TownÈs plan to request
funding for the construction of a sidewalk to the Community Center as part of the request to
the March 24, 2014, STM, Article 3, rather than as a request to the 2014 ATM under its
Article 8(a). The Committee affirmed its position that a design would need to be presented
to it before it could consider supporting that construction funding.
Continued Discussion of the CommitteeÈs Report to the 2014 ATM and the
accompanying March 24, 2014, STM
Mr. Kanter led the Committee through the Draft #2 of that report where decisions were
made based on his Comments throughout the Draft and as a result of discussion on other
content-related matters. The Committee confirmed that it would continue on the premise
that it would issue a single report addressing all the matters on which the Committee
intended to report to both the upcoming STM and ATM. Ms. Hai asked the members to try
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to get their remaining inputs to Mr. Kanter by the coming Friday (the 7).
The Committee reviewed the previous timeline regarding its report. It had the approval
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being at its next meeting (the 11) for those members who could attend it and at the
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Minutes of the Lexington Capital Expenditures Committee (CEC) Meeting
March 4, 2014
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following meeting (the 14) for any who werenÈt at the meeting on the 11. The goal was to
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have the final report available for distribution on or by the 17Äwhich would provide it
being available the desired 1-week before the Town Meeting (in this instance, the STM) is
first likely to bring to the floor any Article on which this Committee is reporting. Mr. Kanter
noted that although the earliest that the Board of Selectmen will be making a decision
regarding its recommendation on the supplemental funding of the Community Center is at
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its meeting in the evening of the 10, he will try to incorporate that action in the draft of the
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CommitteeÈs report being considered at its meeting on the 11.
None further.
Member Concerns and Liaison Reports:
Approval of Minutes:
After discussing a change requested by Mr. Kanter to the Draft #2 Minutes of the CEC
Meeting, February 25, 2014, a Motion was made and seconded to approve those Minutes
with that change and also with any change to the cited bond-issuance cost if Mr. Addelson
should confirm it was a different amount that he had estimated at that meeting.
Vote: 4Ã0
A Motion was made and seconded at 9:56 .. to adjourn.
Adjourn:Vote: 4Ã0
AM
These Minutes were approved by the CEC at its meeting on March 11, 2014.
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