HomeMy WebLinkAbout1997-01-02 ad Hoc - Capital Improvements Advisory Minutesr
CAPITAL R%4PROVEMENTS ADVISORY SUBCONMUTTEE
January 2,1997
CIAS met at 7:30pm in the Town Hall Conference Room. Present were Tom Green,
Cathy Martin, Carol Grimm and Peter Hechenbleikner.
Peter Hechenbleikner presented a second draft of the FY 1998 - FY 2007 Capital
Improvement Program and the Financing Plan. Some of our comments were incorporated
into the plan but some issues remained:
1) $100,000 annually was still in open space acquisition.
2) Data processing at $193,000, staff is still investigating whether RMLD will undertake
this capital project.
3) The $48,000 elder service van may be donated.
4)
The Library cafe is still in the plan.
5
The Library parking lot reconstruction escalated from $30,000 to $55,000.
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6)
Expansion of the DPW garage for $40,000 in FY 98 and $650,000 in FY99.
7)
A new project for Town Hall window replacement of approximately $20,000 per year
for 6 years.
8) DPW new equipment purchases not previously projected for FY98- $60,000 sidewalk
plow, $30,000 hot top spreader.
9) $100,000 for the next three years for the compost center.
We expected further clarification and adjustment of some of these issues at our next
meeting. Potentially our next meeting could result in a final draft.