Loading...
HomeMy WebLinkAbout2019-12-19 Summit IIA Packet - Released Financial Summit II-A Board of Selectmen, School Committee,Appropriation Committee, Capital Expenditures C o mmitte e December 19, 2019 7:00 PM Cafeteria, Hadley Public Services Building, 201 Bedford Street AGENDA ITEMS FOR INDIVIDUAL CONSIDERATION 1. Solar Request For Proposal Contract Award 7:00 p.m. 2. Revenue Allocation Update 7:05 p.m. ADJOURN 1. Anticipated Adjournment 8:00 p.m. The next regularly scheduled meeting of the Board of Selectmen will be held on Monday, January 6, 2020 at 7:00 p.m. in the Selectmen's Meeting Room, Town Office Building, 1625 Massachusetts Avenue. Hearing Assistance Devices Available on Request Leiqedil"a All agenda time and the order of items are approximate and subject to change. Recorded by LexMedia AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Solar Request For Proposal Contract Award ITEM PRESENTER: NUMBER: I.1 SUMMARY: For discussion, if necessary, regarding the Solar Request for Proposal Contract Award. SUGGESTED MOTION: FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 12/19/2019 7:00 p.m. AGENDA ITEM SUMMARY LEXINGTON BOARD OF SELECTMEN MEETING AGENDA ITEM TITLE: Revenue Allocation Update PRESENTER: ITEM Carolyn Ko sno ff Assistant Town NUMBER: Manager for Finance & Julie Hackett, S uP erintend ent of Schools I.2 SUMMARY: Presentation on up d ate to the F Y2021 Revenue Allocation. SUGGESTED MOTION: FOLLOW-UP: DATE AND APPROXIMATE TIME ON AGENDA: 12/19/2019 7:05 p.m. ATTACHMENTS: Description Type m rm 0 1 }a r� �� wr Ill m ll 3 8 ONw4I"" 4mi.m O u i �m o', 6 dui room holl w �n CN _' II ol I ' r � 7AIC"X NI m IS, dell dv`ll 3 ,V ' 14 �uP , mitt°. wow +aI ��A m ui is oa m,» (our T T 7 7 0 o Cq NEC >1 C/) CU > CU (ENE) o _j X H 0 : 0 : cn "NEE 0 0 0 : CU 0 0 O (3) :. � � 0 69- E CD (n o o : co A-E-El co (n U) 0 . 0 IZ- ■ Lu : m + : C : : . : 0 =3 0— -0 -0 M : : 0 : : 0 : : . . LEE. u > . .m co NEC . NNE CIE. W : CU : E a) : -0 : 0 : U) : -I-EEP CD : : > : 'WE -- CD M : co : a) : CD 0 : M : cb : > > CD (D (D : LL U) : Cl) co : -0 : (D : 0 -o =3 : M : ME ME ME CD 0 CL:. (2) (2) (1) (1) '� N0 I Q N 0 : O� (D U) Cc) : C) : C) : 0) : LO : Co : : r*-_ 00 : LEO : CN : (N : C) : (y) : (D : M : : cy) : Lf) : Lr) : N C**4 cy) : 'I- : P.-- : 0) : cy) : Q : r%_ : "I" : N O 'V : C) C N : CY) : LO : (0 : (y) : M : 04 PEENNE C) 'r-- Rrom : 0 co (C) : ik-ft : W : (c) : cy) : �: C\j N CqI`N N N� I!m m T m m m m m m m T m m m m m m m m m..... .............. ....... ....... ....... a) (D (1) (D c) (n CD 00 co >I Lr) Lf) 00 00 O O Lr) qq 0) '11- CO CO o p. 00 Lo cya) (1) cy) ch (.0 (.0 co 0 cy) (7) N C) qqzl. C.0 00 (D 1%," QC) CY) CYN) m 00 M C*4 C'o): 00 C) 00 CY) Lo Lo Ili V Lr) LC) C%q CC) Lo m r-- 00 co %%MOO 0 Cl) C/) 0 OCY) I` 1` . C/) (1) 0 CD C) C)O O q;I.- 000 co COD Q N C) C) Lo (D m a) CU r Q Lf') O O CY) a) 0) CU r4l,__ 91r," z C) Q L0 Lo CO (7) 0) 00 ()o C%4 'r-- Cq 00 00 I` (7) -o Nft.-wol:%amoo: %amoo • to: : CIE. CD : U-) : c) : CD : c) : co : CD : CD : 00 : -: N N C) CD co m u U-) LEE. 0 1713 ........... A co LE X,I N GTO N U) m m m m 0 m m m m m m m Gi m m m m m m m I ONE mmmmm*m m m m m m m m m m m m m m m m m m m m m Gi m m m m m m ED m m m m m m m .......4 Dommommoomm mom EEG 01 "1 C) C) C) C) 4-0 C) C) (D U-) U) T011 r I,,-- C) C) m CO cy) C) C) CO cy) m Lo 00 O N CN : 00 ce) C') O ^ N � NIN 0 U Q a) U % (3) N O/ O � O% U U cQ N O a) — Q U/ '� >. >I4-1 a) O / a� a) — 1 0U ca +� — co 3 E4_0 — % 1 > 01-0 1 O 01-1.- Q 0 -01 1 co L.LC: :3 0 O co — -0 E 0 0-1 _I U. TOM -01 0 �' O 'er U Co 70 ca a) ca a) •�� �--� ■� N L 0 cn — a) cn }, U 0 1 o � o E o n — a) '0 a) cn '— m E �1 > a) U (l) > ca 0- (a — — Q O O O j }! O v >" O O''(n 'V' — -- U � " m �j NN a) NNNNNNNNNN NNE +� cn (� +� j 0 O O J 0 0 0 0 0 0 0 0 0 0 � 0 0 = Q � +� }' U) gy m' a) — O a) N N N1041041N N N N N N N N N — ' ca _0 0- (n w N =''c N O Xca '� a) � a) ca ca '� a) m a)% a) a � U � � � � � � � � � � L � � � � � z) oC) 0c� m0co0-1 � > > > > > > > > > > > > > > > > > / / / / / Lo — Lf) L 00 O o// 0 �l / / o / 0 / / / / \c'i cYi / / / 0/ 0 O / 0 0 ti0 0 M / / / / �l / 0 / / / / / / vCo/ / / / 0 0 I`0 0 / / / / / / / / / / / / / / / / � � � cam;� � � � � � � � � � � � � � � � � � cam;VD, � � � /64!)- ...................... I I I I I I I I I I I I I I I I I I I I I I I I I W I` O 00 /co Q NN 0 ti 0 O O o // C� co/ o co � Cfl • N Co Co OU-)I U-) CD CDco I coO I co, CD O � O CD CD ,:I- m O I I I I O 00 D0 O I` O O N O O coM coM O // j O NI co I co N m I'ct m N N Icol I' N O (DIN, 00 N i N C4 NI"Zt 1 1 N I I Cfl % m %m I M I` j fiF} ff:� ff} ff}11 6c} {� ff} ff� ff} ff} �} {f} ff} {f} �} ff} �} {�} ff} {t} to �} to {f} �} ; ; ; ; ; ; ; ; ; O CO N I O N C4 I C4 OLo I Lo I 0 I 0 I(D co O I co, 00 I M L N N m cb CD 00 co N � m -I- l` O 00 00 j U) co I O I N I co O I` N O j co co .. co N j N � � j 171.E % ° mmmry O N co Cfl I` 00 m / f � } �r 1 r Ln C N / O O / /// /// a) —j U j a) a) 4-0 a) O co a) lo z �--' _ +r O/ O / a� o _ o a) ca p j a) / +r / O U/ •— >1 >, ca o O cn a) a� O — — c� — �. to U O � % �--� — ca a) �' ca — O Q � � � a� — cn o ice; o o o ° 0- J cn co o o co — V a� a� o o 0 O LL o ++ . � � N t � a)o a —O >O >`1 O O' • O a- — z co m wO-0 E U 0 }o'j 3:11 U) N }oAL NNNNNI CN I CNI CN I CN I CN p ` c — — V '� OOOOOOOOOOOO OO —_ Q � +� — a) � — N j a) � NNNNNNNNNNNN >, NN •U � � cnw a) — •c to L � LLLLLLLLLLLLLLLLLLLLLLLL � LLLLLLcn � oU � a) UOcno0cn m a_ / / o CD / / / N �l O 0 / o O O 00 00 /co 0 t O CO CD 0 / I` /// co cn {f} fg {f} {t} {f} {f} {jg {f} fig;{J} {f} tal{f} ta I tg {J}1{)}i{f} {f} (,C)- {f} {f} {f} IV I I I I I I I I I I I I I I I I I I I I I I I I I Q m 0 N 0 o // C� / o Cfl co • ti L N co co O O O N M O COM O O O O O N � co Off;co 00 O 00 � O � � CDO CD co � N CD `-' � N oO oO N � N � 1� 6� N N N m I o N M CNCO / / / / / / / / � Nta ta ta ta, / • �������� �� i i icy i i ���� uuu` � ������� uuu`�������� ������ O ti N Cfl C4 � O � I` O O N co O co, %IIIN 0 O � O M � 00 O I-, w Lo I- 0 � � I Cfl j ti N M N OLO L CAI 00 00 CAI 1� N � I--l O N N oO Ml*-- oON N 00 j M �'�'�� co' ���� �' co.� .� LimN 1713 LEXANGTON mmm. O N co LO CD ti 00 � � s r r O,j � } r O � O O O O 'i O O O O O O O N O O N O r` 00 O � O LO O LO N O ti O O 00 O CD O � O � 00 N - co O O O O O CD D O � � LO I` O (y) O O ti LO Oilli% m O LO � � N O O C`7 CU CU N N N 0-) N N ti C0 N N LO � � LL N O C\r � O NV— • O 0 0 O N N I O O O LO U � Lim O N 0 0 0 O N C9 O LO LO � c p 1 r O ti O O 00 O O CD Cfl � CD U = CU .. .. .. .. .. .. .. .. .. .. .. ., ca CD O 0) O O 0 O � 00 ti CM CV Q N O N LO O N m 0 C`7 O C0 O C N O N N M ti C0 N Nt CIO O CU Q LL N � N N C0 � lCU � V- O N CN � � � � � � � N > -0 0o c� L") o um I N I O LC) I I O Co I Lp O CO ti CD � 00 00 N;t O Co O E E0 1 p m O M O co O O p 0 > CN ti (.0O 00 O co N � }' � >- 00 m N O N N O N C Q LL LO N N N N NOL -11-0 co ti 61} {f> cq {f} {f} {9} {f} 6q bg {f} {9} 6> {f} {0} }' O LO LC7 0 O CO ON:t O O Nt im cn co I N I � co O I O O CD 0) O CD 0) N -r � r` N M LO O 00 O CD O O (D � .. r C6 O O C'7 O 00 O N O O N O p N(D X Cfl ti O 0) ti 00 � LO r` � > LO O LO N 00 � LO LO Cc LO ti O C'7 +� .. Lu LL C'7 N CM CM C ) O 619- 649- 649- 619- 69- 61), � 70 Q� 0) oo O r` M O 00 O � LO o c� co co I N I ti C) O I N O M O 00 N +� N CD ti C� M0) ti O N O ti M U O co CD CM O N l CY) O O O N `IV = C) N N 00 C� N O C� O CV cn LL •�V 00 CD Co C'0 LO CM C0 00 Vill 00 C: N L N 0 LL (Y) ti N CD (Y) N N O CU J. N • N CU U C: CU N U CIO L (� ^ 0_0 � . Cll ca cn cn 0U m + =3 - (n U 0 -0 LL LJJ LL 0) 4-0 ca ch m -0 -0 114 • c Q O }, }, 0 0 = L-Cz C: co . 0 N N O ( CD4-0 N O E M {�} N N _0 0 4-1 - U) O U) CL 1 m — B O O 0 U Cu CO LL. -0 CIO 4-0Cn � E c W Ocu .� .� � Cn CIO c� U _ � a) 4-0 a 0 U a� c� a o -a ..i O Cll Cll C .- cn .mmm. W}, • U 4-0 O O —C� 4-1 O L)LEX1 q( O O 4-0 In + — p � 4-0 0 co � co p LL .(pu OU U Aft O O E CL Cn O U Q Q Cn Cn LL N N N C LL. LL. LL. Q N co N m � LO CD r` 00 O O N CY) ,4T U) I � -4--a CN O to (3) •,� 9r� C: CO . .� CN C0 CN L.L L (C) (C) M O i � U O CJ O O� � O O U � O � m m� O m i> O V O p co (1) cu713 — � O t� E Eto ',N XJNG E E E E �ol ISO' CN =3 =3 =3 =3 =3 =3 U) U U) U) w 0\IN, y� yp� ry ry p7y w LL L (A z -i O O r u lip (J) u W °° � a • • 0 4-J C) 4-j � � Q can 1=4 VN J Q O Q OU V) V X :] m CL Ih k r 1, f,� yy� • "Tll • � O O bZ O bD CIO V rMM, • 0 C\l m m C6, LO co LO 00 0 LO UD m co U') C: C\j N CN N co —�o N IT-- C?i *- cyi -r-- U-) 0 64> co U- ............... • O C) LO m m co c c • co o m LO 0 co CN C: co Np U-) '— L6 cyi 0�-�o >- Cl\i 6r> co LL • ............... E Q) 0 O C/) Q) C) cn Co W-ft Q.. ODco L- IZ r--- r%: • • C) m (D co 0) 00 0) (D 00 o Q) co 7- V- 0 • 7- v-- LO Q) cng a CY)I co • 01 L6 ............... 0 -0 _0 (1) U) C) 4-0 0 (n QL m Co -�-j 0 o co 4- C: E 4-0 -0 cu M 0 U 0a- -Fz -0 C: ->4a E co p 0 0 0 a) F— < F— s= E CD U) ..................................................................................................................................................................................................................................................................................................................................................................................... ....................... C) 0 C) � •UF.� 0 m a) -17 a) C/) N c.) U) m V) •� O (D ^ L2 U,c a) U) CO � � -� >I .� U N c!) O O M 0 0 •— =3 0 x -5; CO a) w a) =3 x p Ca a) a) U - ui a) NN W U- ............... ............... ............... ............... ............... ..............."I'l""I'll""I'll'll""I'll""I'll",lI............... ............... ............... ............... ............... ............... ............... • •_ O — U •O +� 4- Ca Q Q) a) O N •� O Cn •— oowft% o a U Q) M cn cn M E — • OW •; a)C� O 61% 0 E •C6 O � . cn c E U O (D U a) m � cnU wH � � b�O =3 0o _ � � cu� o C: < 4-j4-1 a) U -N Co � Q) c: N a) • a) -— U) -0 (n U O "-j ti co Xo a) � s= U — � :3 0- 0 0 0 D 0 U) o R% 4— D 0 CL -a CDL C: Fz-- � � c� � � a)C: a) L- � C:O W � O4-1 } O . U) O 4-0 > .p CO -- ch ca cn a) > a) `o a) 0 U • � � O � � � � Cn LULL c� cn a) Q rm�q • b,O O U) A--j a) •0) a) L a) 0 o cn s= • ..........................................................................................................................................