HomeMy WebLinkAbout2003-11-05 RMLD Operating and Capital Budget Subcommittee MinutesRMLD BOARD OF COMMISSIONERS OPERATING AND CAPITAL BUDGET
SUBCOMMITTEE
Date: November 5, 2003
Starting Time: 7.15 p.m.
Ending Time: 7.30 p.m.
Attendees:
RMLD Staff: Messrs. Cameron, Fournier
Commissioners: Messrs. Pacino, Hughes, Herlihy
CAB: Mr. Norton
Liaison: Mr. O'Leary, North Reading, Liaison
Mr. Fournier gave an overview of the changes proposed by the CAB on Draft 1 of the Capital
Budget. The fiber optic project (#1) was discussed. New computer (#14) was discussed. Street
Light Installation (#25C) was discussed. Transformer purchases (#12) was discussed.
Mr. Pacino suggested that the capital projects be prioritized in the future. Subcommittee agreed
to make a motion to accept the 2004 Capital Budget and that the 2004 Operating Budget would be
discussed before the next Board meeting.