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HomeMy WebLinkAbout2011-03-23-AC-min March 23, 2011 Minutes Town of Lexington Appropriation Committee March 23, 2011 Place and time Cary Hall, Ellen Stone Room, 6 45 p m Members Present Glenn Parker, Chair; John Bartenstein, Vice Chair and Secretary; Joe Pato, Vice Chair; Robert Cohen, Mollie Garberg, Alan Levine, Eric Michelson, Richard Neumeier; Rob Addelson (non-voting, ex officio) The meeting was called to order at 6 50 p m 1 Final Report. The Committee members who were present signed the final report to the Annual Town Meeting 2 Minutes A Motion was made and seconded to approve the 3/14/11 minutes as edited Vote Approved 8-0-0 The agenda will be included as an exhibit. 3 Article Presentations. The Committee discussed Town Meeting article presentations, including school renovations/replacements, saving on long term energy operating costs and snow removal contracting costs 4 Future Agenda Items. Several matters were identified for consideration after the Annual Town Meeting, including (1) further discussion of the proposal made by Pat Goddard on 3/14/11 to use at Bridge and Bowman the unexpended balance from last fall's two Reserve Fund transfers for PCB remediation at Estabrook, (2) policy for future Reserve Fund transfers that are not fully expended for their original purpose, (3) Mr Goddard's proposal to include in future budgets an appropriation that would cover the design portion of building projects early enough in the year that the construction process is not held up, (4) discussion of snow removal contracting with the Town Manager, DPW Director, and others, (5) the possibility of combining the Water and Sewer Enterprise Funds into a single fund so that retained earnings resulting from either operation could be used for both water and sewer capital projects, (6) further discussion of policy issues relating to the funding of the Town's OPEB liability; and (7) the length, content and format of the Committee's reports to Town Meeting The meeting adjourned at 7 25 p m A list of documents and exhibits used at the meeting is attached Respectfully submitted, Andrea Yepez Recording Secretary Approved Apnl 6, 2011 March 23, 2011 Exhibits Town of Lexington Appropriation Committee March 23, 2011 1 Agenda posted by Glenn Parker, Chair 2