Loading...
HomeMy WebLinkAbout2013-01-22 Finance Committee MinutesFinance Committee Meeting January 22, 2013 For ease of archiving, the order that items appear in these minutes reflects the order in which the items appeared on the agenda for that meeting, and are not necessarily the order in which any item was taken up by the Board The meeting convened at 6:30 p.m. in the Police Community Room, 15 Union Street, Reading, Massachusetts. Present were Finance Committee members Barry Bemoan, Paul McNeice, Hal Torman, David Greenfield, Paula Perry, Karen Herrick, Jeff Perkins and Jeanne Borawski; Vice Chairman Ben Tafoya, Secretary Richard Schubert, Selectmen John Arena and James Bonazoli, Town Manager Peter Hechenbleikner, Assistant Town Manager/Finance Director Bob LeLacheur, Office Manager Paula Schena; Library Trustees David Hutchinson, Alice Collins, Richard Curtis, Cherrie Dubois, Andrew Grimes and Vicki Yablonsky; Library Director Ruth Urell, Superintendent of Schools John Doherty, Assistant Superintendent of Schools Mary Delai, Fred VanMagness, Amy Lannon, Theresa Doyon, Demetra Restuccia, Amy Hennessy, Jeffrey Everson, Aileen Bezarian, Rita Shetzi, Charlene Bazarian, Darlene Mercer Bruen, Meghan Young, Steven Ryan, Charles Dady, Kevin Dady, Vincent Shanley, John T. Moran, Paul Dady, Bill Brown, Oleda Dady, Nancy Daly, Marilyn and Harry Simmon. Position of the body and to reconvene in Open Session at approximately 7:00 p.m. was approved on a roll call vote with all eight members voting in the affirmative. The Boards reconvened in Open Session and the Library Board of Trustees was called to order. Reports and Comments Public Commen[ — Bill Brown asked if the Board of Selectmen are going to enforce the law that the Finance Committee make their recommendation to Town Meeting seven days ahead of time. Fred VanMagness noted that Town Meeting is being asked to vote on a specific amount for the Library but there is no mention of the amount in the Warrant Report. Darlene Mercer Bruen, a City Council member from Woburn, noted that Woburn worked with Reading to have Mass Highway not do any takings for the 128/93 interchange Board of Selectmen Minutes — January 22, 2013 — page 2 project. Woburn said no to the electronic billboards and they are strongly against it. She understands the temptation of 'money but the signs are a distraction and ugly. The billboard company will offer mitigation but there is no value to that if the property values go down. She urged the Board to be a good neighbor and vote against the electronic billboards. Richard Schubert noted that he worked with Darlene for five years on the 128/93 Task Force and thanked her for coming out this evening. Charlene Bazarian submitted a petition with 200 signatures to the Board. Everyone who signed it is against the electronic billboard. She noted that this intersection is known as one of the most dangerous highway intersections and she can't image putting a billboard there. of Library Trustees — The Town Manager noted that the Finance Committee met with the Library Board of Trustees at their last meeting and asked for cost of project and the order of magnitude. Library Board of Trustees Chairman David Hutchinson reviewed the process to date. He noted that the Board got estimates of various options, but the costs have risen over the last four years. The project was presented to the State in 2010. The Town needs to approve within six months or we will lose State funding. The library needs improvements that the State deems sufficient so we really can't tweak the design. The cost of the project is $10.1 million plus and additional $4.8 million in soft costs. The Town's cost will be $9.8 million after the State pays $5.1 million. David Hutchinson noted that the Finance Committee wanted to know what would happen if we didn't do the project. The bottom up comparison is that it will take millions to address the needs of the 100 year old building and it would be money poorly spent. Library Director Ruth Urell passed out a list of architect estimates. Selectman Richard Schubert asked what had changed since 2010 and Ruth Urell noted that the hard costs have increased $800,000. The contingency was also very low and when they reviewed the estimates this November they adjusted the cost. There is also the cost of moving and temporary quarters. The Town Manager noted that there was a working group consisting of two architects and an engineer and they agree with the figures. John Arena asked if it would be possible to breakdown the $7,500,000 to renovate the existing building. Richard Smith noted that it won't be much different than what is here and if we take out the State funding there won't be any improvements. Some things cannot be accomplished without the addition. David Greenfield noted that this building has needed work for a long time. It has fundamental structural issues and if we take the money out of capital it will be coming Board of Selectmen Minutes — January 22 2013 — page 3 out of an already strained budget and we will end up spending millions. He feels it is better to get an override and get in shape for the next 50 years. Barry Berman noted that emergency money is needed every year for Library repairs. It is fiscally prudent to get money from the State. This is our tax payer money coming back to Reading. He doesn't want to leave it on the table. We only get one chance and we should do it right. James Bonazoli noted that he is concerned regarding our lack of methodology and process. This will cost the taxpayers another $40 and if housing is flipping then we will have a school problem. The Town Manager noted that we had no idea of the cost of a temporary location until they started looking. Jeanne Borawski thanked the Library Board for the additional information. Her concern is for the other capital projects going forward. Town Meeting member Fred VanMagness asked how many different alternatives were considered and asked if we would be better off just straight rebuilding. He noted there are no numbers in the Warrant Report on this Article and he noted that all other projects were done with research. Richard Schubert noted the project has been around for a while and people can make a decision on schematic numbers. David Greenfield noted that Town Meeting will get the information and there is enough information to make a decision. He sees no value in delaying. Bob LeLacheur indicated the plan is to send an email out to Town Meeting with the information. A motion by Berman seconded by Torman for the Finance Committee to accept Article 6 as written as approved by a vote of 8 -0-0. A motion by Berman seconded by Herrick to adjourn the Finance Committee meeting at 8:40 p.m. was approved by a vote of 8 -0 -0. Respectfully submitted, Secretary t�,