FINANCE COMMITTEE
MINUTES July 12, 2004
TOWN HALL 7:35 P.M.
Members present: Pietal, Fitzgerald, Fixler, Goldberg, Goodman, Hearne, Hitter, Miller, Feldman, Sydney
Members absent: Rose
Reserve Fund Transfers ( Ben Puritz, Joel Walk)
1. Recreation Department
a. MOVED (Hitter/Fixler) to transfer $1616.45 to correct clerical error in salary rate for Assistant Recreation Director.
Voted: 8 - 0 - 1(Sydney abstains)
b. $57, 115 requested to fund activities related to the Architect / Engineering Services
i. $25,000 evaluation of building
ii. $27,115 Emergency Demolition
iii. $5,000 Project Coordination Services
iv. Insurance may reimburse the cost of 60-80K to take down the flat roof over the kitchen, cable television studio and dining room areas
1 Town has hired an insurance adjuster
2 January 2003 storm was a precipitating event 10 to 20% of the beams holding are in failure (cracking)
v. Plan 1. hire a structural engineer to look into the electrical
put the building back to where it was
Plan 2. make improvements to the building to better use the facility, i.e. the upstairs rooms
vi. SBC is working on RFP to be presented in July for action at Fall Town Meeting (10/18/04)
1 Bring building up to code Replicate historical uses of the building
2 Joel Walk, chairman of the SBC will serve on the designer selection board w/Rich Rice (registered architect)
a. Feasibility Study
i. Determine value of the structure
ii. Recommend stabilization or enhance current and future use
b. Approval by State Dept. Of Capital Asset Management to consider this an emergency project (different rules for bidding, etc.)
Discussion Points
c. Why are $25,000 evaluation of building and $5,000 Project Coordination Services being considered for a Reserve Fund Transfer (RTF)? (Hearne)
d. Why $25,000 for an RFP? (Goldberg)
e. Is there a time limit when RTF can be done? (Goldman)
i. Yes. July 15th.
ii. We should not approve RTFs based on estimates
f. Why pay RTF in 04 for an 05 expense? (Fixler)
i. It would be fiscally responsible to fund from 04 or 05
· MOVED (Sydney/Hearne) to transfer $22,115 to fund demolition costs from 04 Reserve Fund.
Voted: 9 1 (Hitter opposed)
· MOVED (Hitter/Goodman) to transfer $5,000 to fund demolition costs from 04 Reserve Fund.
Voted: 3 7 (Hitter, Miller, Goodman in favor)
· MOVED (Hearne/Fixler) to transfer $30,000 to fund emergency demolition and building evaluation costs from FY 05 Reserve Fund.
a. Voted: 6 4 (Goldberg, Goodman, Sydney, Pietal opposed)
2. Law Budget
a. Overrun of $52,963.56 due to the cost of litigation of SPRINT and Rattlesnake Hill cases
MOVED (Fixler/Miller) to go into executive session for the purpose of discussing pending litigation.
Voted: 7 - 2 - 1(Hearne, Goodman opposed, Goldberg abstained)
MOVED (Fixler/Hitter) to go exit executive session and return to public session.
Voted: 9 0 (Goldberg absent)
MOVED (Hitter/Fixler) to approve Reserve Fund Transfer of $52,963.56 to cover overruns in the 04 legal budget.
Voted: 6 - 3 - 1(Fitzgerald, Miller, Sydney opposed, Goldberg abstained)
b. Why not charge the legal bill for Maskwonicut Street to the water budget? (Goodman)
c. What can we do to better track this budget? (Fitzgerald)
i. Its not a matter of tracking, but a matter of financial capacity (Puritz)
MOVED (Hitter/Hearne) to transfer $3150 from the Reserve Fund to the 04 legal budget to cover costs associated with settlement of the Donahue case (Macintosh Farms Special Permit).
Voted: 10 0
Finance Committee Business
1. Review of Finance Committee members Committee Assignments for 05
a. Capital Outlay and Priorities Committee Members must be sworn in.
2. Upcoming Committee Meetings
1.July 26, 2004 Review Warrant Committee Articles
MOVED (Fixler/Hitter) to adjourn.
Voted: 10 0