HomeMy WebLinkAbout2000-10-19-AC-MIN.pdf APPROPRIATION COMMITTEE MEETING
ROOM 111, OCTOBER 19, 2000, 7:45 P.M.
Present: P Hamburger, R Pawliczek, K Dooks, D Brown, R Eurich, S Spector, A Levine,
A Nedzel, J Ryan
Absent: E Michelson
Also Present: Capital Expenditures Committee and P Kelley (PBC)
• T Griffiths discussed the budget schedule
• P Kelley gave an update on the secondary school project. At this time it is on
schedule and within budget. PBC feels comfortable at this time that they will finish
the project as planned.
• Currently seeking the services of an architect for two elementary schools.
• AC sought information as to whether the PBC needs additional staff in order to
properly manage the project. P Kelley felt that PBC was adequately staffed.
• PBC Estimate for the Cary Library project is $11.4 m.
• Possible debt exclusion vote in the fall of 2001 or spring of 2002, can PBC handle
workload?P Kelley feels that they can.
• Small cap budget will probably be available at the same time as the operating budget.
• Appears that there will be no big-ticket requests, therefore any debt exclusion.
• Blue Ribbon Committee report due November 6, 2000.
• CEC will develop a five-year plan for Town Meeting.
• AC meetings scheduled November 16th and December 14t''.
Ac10.19.00