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HomeMy WebLinkAbout2015-04-27 Finance Committee MinutesN OF I? J• � J9�INCOPpOa Town of Reading Meeting Minutes Board - Committee - Commission - Council: Finance Committee Date: 2015 -04 -27 Time: 6:45 PM Building: School - Memorial High Address: 62 Oakland Road Purpose: General Business Attendees: Members - Present: (�L1 VL[j >'1N CLERK :LNG. M,",SS. Z06 JUN 25 h 3: 42 Location: Performing Arts Center Chairman Mark Dockser, Vice Chair Paula Perry, Craig Merry, Paul McNeice, Vanessa Alvarado, Anne Landry, and Peter Lydecker. Members - Not Present: Karen Herrick and Marc Moll Others Present: Town Manager Bob LeLacheur, Town Accountant Sharon Angstrom, Superintendent of Schools John Doherty and Board Of Selectmen Chair Dan Ensminger Minutes Respectfully Submitted By: Topics of Discussion: The Chair called the meeting to order at 6:50pm. Dr. Doherty reviewed his presentation to be given to Town Meeting later that evening concerning the RMHS retaining wall. Last August the Town's building inspector noticed a portion of the wall did not appear to be stable, so last winter the Schools asked Town Meeting for funding to study the matter and suggest a path forward. That work is now complete, and the estimated cost has declined from $620,000 to $500,000. It will take 8 to 10 weeks to complete the repairs, to be done primarily during the upcoming summer. Ms. Perry asked if the design would change, and Dr. Doherty replied that it would be less vertical, and be terraced instead, for better long term stability. Mr. Dockser asked about a warranty going forward, and Dr. Doherty did not know how cost effective that would be. Ms. Alvarado asked what the shelf life of a new wall would be, and if the materials would be re -used. Dr. Doherty replied that the plan was to re -use as much as possible. On a motion by Ms. Perry, seconded by Mr. McNeice, FINCOM voted 7 -0 -0 to recommend the substance of Annual Town Meeting Article 4 as revised. Mr. LeLacheur described a few changes to Annual Town Meeting Article 5. Less Free Cash would be needed to balance the FY15 budget because $50,000 less of snow & ice funding was needed, and an extra $75,000 was available from surplus wages in Administrative Page 1 1 Services. In addition, lines K94 Street Lights and K95 Rubbish had been transposed and should be re- voted. On a motion by Mr. McNeice, seconded by Mr. Lydecker, FINCOM voted 7 -0 -0 to recommend the substance of Annual Town Meeting Article 5 as revised. On a motion by Ms. Perry, seconded by Ms. Landry, FINCOM voted 7 -0 -0 to adjourn at 7:05pm. Page 1 2