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HomeMy WebLinkAbout2011-03-23-AC-min 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. Final Report. 1.The Committee members who were present signed the final report to the Annual Town Meeting. Minutes 2.. 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. Article Presentations. 3. The Committee discussed Town Meeting article presentations, including school renovations/replacements, saving on long term energy operating costs and snow removal contracting costs. Future Agenda Items. 4.Severalmatters were identified for consideration after the Annual Town Meeting, including: (1) further discussion of the proposal made by Pat Goddardon 3/14/11 to use at Bridge andBowman 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 ofpolicy 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 April 6, 2011 1 Exhibits Town of Lexington Appropriation Committee March 23, 2011 1. Agenda posted by Glenn Parker, Chair. 2