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HomeMy WebLinkAbout2021-06-09-CEC-min JS�®pN�N Minutes of the �3 Lexington Capital Expenditures Committee (CEC) Meeting June 9, 2021 \ V APAIL 19 \..GEXI NGTQ Location and Time: Remote Meeting; 8:00 A.M. CEC Members Present (remote participation): Charles Lamb, Chair; David Kanter, Vice-Chair & Clerk; Rod Cole; Wendy Manz; and Frank Smith CEC Member Absent: Sandy Beebee Others Present (remote participation): Glenn Parker, Chair, Appropriation Committee (AC) liaison; Sara Cuthbertson and Scott Bokun, School Committee liaisons; Carolyn Kosnoff, Assistant Town Manager for Finance; Michael Cronin, Director, Department of Public Facilities (DPF) Documents Presented: • Notice of Public Meeting/Agenda CEC Meeting, June 9, 2021 • Gordian's "Town of Lexington, MA Facility Condition Assessments" v5, June 7, 2021, 32-Slide Presentation ("Assessment") [initially available by Mr. Kanter's Dropbox link on June 4, 2021] • Draft #3 Minutes of the Committee's meeting, May 6, 2021 • Draft Minutes of the Committee's meeting, May 17, 2021 Call to Order Mr. Lamb called this Remote (Virtual) Meeting, which had been posted as such, to order at 8:00 A.M. As all those present had been previously advised of the special conditions of this meeting, he passed on repeating them (i.e., The requirement to have a physical presence of a quorum had been suspended in an Executive Order by Massachusetts Governor Charles D. Baker, on March 12, 2020, after having proclaimed, on March 10, 2020, a STATE OF EMERGENCY in the Commonwealth due to the outbreak of the 2019 novel coronavirus, known as COVID-19.). Mr. Lamb further reported that the documents for this meeting, which had been provided electronically to the Committee and would be available upon request, were those listed as Documents Presented. Any votes during this meeting would be taken by a roll call. This meeting is being recorded to assist in preparing Minutes, and the recording would be deleted once the Minutes were approved. Mr. Lamb took a roll-call vote and confirmed that five Committee members were remotely participating. Discussion of DPF's Long Range Capital Planning Report (based on the contracted Assessment) Mr. Lamb advised that as the Committee members had been provided early access to the full Assessment presentation, this meeting would focus first on Mr. Cronin's initial overview of the Assessment and his Department's approach to that 20-year-forecast data, and then to a Question & Answer (Q&A) session initiated by this Committee's member questions and then by others present with Mr. Cronin answering to the extent he could. Mr. Lamb called on Mr. Cronin for the overview. Page 1 of 2 Minutes of the Lexington Capital Expenditures Committee (CEC) Meeting June 9, 2021 Mr. Cronin provided the overview, including to what he and his DPF had so far considered in the light of the huge extent of multi-faceted data the Assessment had provided. He advised that there will be a very-extended process with annual updates that this Committee can expect to see in a material, and broad-based way, in the presentations this fall of the DPF requests for FY2023—FY2027 funding of Capital programs and projects. Mr. Lamb then call upon each of the present Committee members and then the others present for the Q&A session. At the end of that session, Mr. Cronin volunteered that he stands ready to have follow-up discussion(s) with this Committee focused on this Committee's direct involvement and responsibilities with the Town's long-term Capital plans. He would bring this Committee up to date on the DPF's status of its process and progress with using the Assessment data as well as its actions independent of that Assessment data. Mr. Lamb expressed this Committee's appreciation of Mr. Cronin's contribution to further this Committee's understanding of the Assessment, his plans at this early stage for using that data, and for spending as much time as needed to compete the Q&A session. (Mr. Cronin left the meeting at 8:54 A.M.) Preparation for a Fall Special Town Meeting & Preparation for the FY2023 Financial Process: No matters raised. Member Concerns and Liaison Reports Mr. Kanter reported that he had been invited by the School Committee Chairperson and the Schools Superintendent to be a second, additional, liaison from this Committee to their Master Planning Advisory Committee as, having completed its deliverables on the master planning for the whole district, it was being refocused primarily on the High School. Mr. Kanter Moved, and it was Seconded, for endorsing his being such a second liaison. Mr. Lamb polled the members. Roll—Call Vote: 5-0. Mr. Lamb requested that Mr. Kanter contact Ms. Beebee to affirm her interest in continuing as a Committee's liaison. [Her subsequent response was that she definitely does wish to continue and she, too, supports the addition of Mr. Kanter as such an additional liaison.] Ms. Manz reported that the Community Preservation Committee had reconsidered its policy of only accepting timely proposals for Community Preservation Funding at an Annual Town Meeting. It addressed multiple new actions, which an informal vote supported, for formal consideration outside of the current policy. Thus the outcome was also to consider timely proposals for Special Town Meetings, but only if such meetings were being called by the Select Board for one or more other matters. Approval of Minutes Mr. Kanter Moved, and it was Seconded, that the Draft #3 Minutes of the May 6, 2021, meeting and the Draft Minutes of the May 17, 2021, meeting be approved. Roll-Call Vote: 5-0 Adjourn A Motion was made and seconded at 8:59 A.M. to adjourn. Roll-Call Vote:5-0 This Minutes was approved by the CEC at its meeting on June 22, 2021 Page 2 of 2