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HomeMy WebLinkAbout2002-06-12 Finance Committee MinutesG1;ECEIVED rO1,~"N CLERK `F A D E N G, MASS. Financial Committee Meeting June 12, 2002 2003 JUL ( ~ P . The meeting convened J ~ 30 p.m. in the RMLD Meeting Room, 230 Ash Street, Reading Massachusetts. Present were Finance Committee members Richard McDonald, Mary Grimmer, Karen Epstein, Robert LeLacheur, James Francis, Chuck Robinson, Andrew Grimes, Town Manager Peter Hechenbleikner, and Selectman Matthew Cummings. RMLD Board members present were Robert Soli, Andrew Herily, William Hughes, Philip, Pacino and Allan Ames. RMLD staff present were Vincent Cameron, Bill Seldon, and Jane Parenteau. 7:30 PM Chairman Richard McDonald called the Finance Committee meeting to order. RMLD Board Chairman William Hughes welcomed everyone. On a motion by Philip Pacino, seconded by Andrew Herily, the RMLD Board voted to authorize the RMLD to transfer $45,000 to the Town of Reading for reimbursement for the cost of the Melanson-Heath report. William Hughes asked for any discussion concerning this motion. Allan Ames stated he was against this motion. Selectman Matthew Cummings recommended reimbursing the Town for this expense. He ( stated the Town should not have to incur this expense. North Reading Selectman Joe Vino endorsed the payment to the Town of Reading. Town Manager Peter Hechenbleilmer stated the RMLD has the legal authority to reimburse the town for expenses. He would like to see this issue ended and have everyone move forward. On a role call vote the RMLD Board voted to approve the motion by a vote of 3-2-0. Vincent Cameron discussed RMLD's long term contracts with other energy suppliers. In 2001 they purchased $50 million of power. This includes a $10 million annual purchase from one individual company. Robert LeLacheur was concerned with the financial exposure of such a large contract. James Francis asked if there was a limit to the maximum exposure to one entity. Vincent Cameron presented the financial income statement for the Street Lighting Business for outside towns. Matthew Cummings questioned why the operating expenses exceeded the income. Mr. Cameron replied this is due to the initial start up charges. Karen Epstein asked if there were plans for expansion. Mr. Cameron replied he does not see any plans for expansion looking forward to the year 2007. Finance Committee - June 12, 2002 page 2 Peter Hechenbleilcner asked how much was spent annually for capital. Mr. Cameron replied they have an annual cap for capital of $5 million. RMLD takes 2% of their net and distributes it to the participating towns each year. Dick McDonald requested an overview, on going forward, of the RMLD's policies. William Hughes replied he developed a General Manager search committee. Vincent Cameron stated there have been some policy changes. The travel policy has changed to per diem only. They no longer have corporate credit cards. There is an anonymous letter policy. Petty cash is reserved for emergencies and storms. Philip Pacino stated there is a change in attitude. They believe in trust, but verify. They still require three signatures on the warrant. They are more open to employees coming forward. Bob LeLacheur asked Peter Hechenbleikner if the communication between the RMLD and the Town has improved. Peter stated it has. The information received on warrants has improved. They are receiving a full back up. They are not receiving the originals, but the quality of the copies has improved. If there is something unusual in payroll, such as a vacation, it is explained. Philip Pacino suggested a joint annual meeting with the RMLD Board and the Finance Committee. James Francis suggested a policy on credit and risk management. 10:10 PM The Reading Municipal Light Department Board recessed. Old/New Business: Robert LeLacheur volunteered for the Ad Hoc Storm Water Management Advisory Committee. Jim Francis agreed to serve on the RMLD Governance Advisory Conunittee as the Finance Committee representative. The next FinCom meeting is June 26, 2002, to finalize any reserve fund transfers. Peter Hechenbleikner stated they received the grant from the State on the GIS. He expects the landfill closing on July 1, 2002. 10:20 PM The Reading Municipal Light Department Board returned to session. William Hughes thanked the RMLD staff for their presentations. Finance Committee - June 12, 2002 page 3 On a motion by James Francis, seconded by Karen. Epstein, the Finance Committee voted to adjourn at 10:20 PM. The motion was approved by a vote of 7-0-0. Respectfully submitted, Joy Mohr Recording Secretary