HomeMy WebLinkAboutMinutes - CBC - 03/07/2016 Capital Budget Committee
March 7, 2016
Minutes
Approved 3-0
CBC Members Present: Wakeman, Dormitzer, Franklin, Host
Chair Wakeman opened the meeting at 1900 with the above quorum present.
Committee members present at March 7, 2016 meeting voted 4-0 to approve the
minutes of February 1, 2016.
Wakeman opened the meeting with items approved from prior fiscal years that are
approved but not yet funded, including ambulance, dump truck, Sewer IE and Senior
Center. He suggested the committee once again review the outstanding approvals to
determine status and unspent monies that may be available for repurposing.
Robert Silvia, Fire Chief
Chief Silvia presented additional information and answered the new questions posed
by committee members related to the Lucas Chest Compression Device ($14K) used to
perform CPR. Committee member Dormitzer had presented some articles that
included studies on the performance and potential risks of these devices over manual
CPR. Chief Silvia noted that certain issues highlighted in the articles, like broken ribs,
are often experience in manual CPR as well. Some pros articulated by Silvia included
(a) the ability of the device to provide consistent, prolonged compression vs. manual
and (b) the improved safety of fire personal in a moving ambulance using the device
vs. manual CPR. Selectman Schubert was asked to opinion and he agreed these
devices cause chest trauma and was concerned about cost. Committee member
Host asked in consideration of cost, if this model was going to be obsolete soon. Silvia
agreed to discuss the obsolescence with the vendor.
Silvia provided the committee additional information on the proposed Epoxy Treatment
to Apparatus Bay Floor ($38K). Based on this information the committee was
comfortable with the treatment being considered, but stressed that Silvia would need
to go out to bid as the department only has a quote from a single vendor at this time.
The Committee voted to approve the Epoxy Treatment to Apparatus Bay Floor of $38K
by a vote of 4-0.
Police Department
No one was present at the meeting from the Police Department. Acting Police Chief
William Quigley had presented in an earlier session a request to fund an Unmarked
Police Cruiser ($36,540) in keeping with a replacement policy previously established by
the department in conjunction with Capital Budget. The Committee voted to approve
the Unmarked Police Cruiser ($36,540) by a vote of 4-0.
Duty Tasers ($32K)
The police department has cited that there has been a rise in domestic violence
incidents, and Dormitzer met with the department and confirmed those statistics. The
Laser gives the officer an additional weapon to use to subdue a perpetrator so the
officer does not have to escalate to use of a hand gun. Countless articles are available
providing opinions on Laser use, safety, escalation statistics and effectiveness. Although
Boston does not use Lasers, many towns, including neighboring Hingham have outfitted
their officers with Lasers. In addition to the increase in violent incidents here, the Chief
had previously stated officer safety also supports the use of Lasers. All things
considered, the committee felt that this question of Lasers was not a funding question
but a social question that is not under the prevue of this committee. The committee
expressed that the Board of Selectman should address the question of whether officers
in town should be outfitted with Lasers
Harbormaster
Harbormaster requests presented in previous meetings were been pushed into 2018 to
allow more time for the Harbormaster to develop projects specifics as too use, design
and cost required by the committee.
DPW
A number of DPW requests presented in previous meetings were presented for final
discussion and approval.
The committee voted 4-0 to approve the funding of a Heavy Haul Tractor ($182K) under
a 5-year lease with annual in arrears payments of approximately $40K.
The committee voted 4-0 to approve the funding of a 2017 Case 590N Backhoe Loader
($140K) to replace a 1988 ford 655A Backhoe Loader in use at the RTF. The Case will be
used by the Highway Department, whose 1999 New Holland Backhoe will be transferred
over to the RTF.
The committee voted 4-0 to approve the funding of a 2017 F550 Dump Truck with Sander
($95K) to replace a 2001 F450 Dump Truck that is at the end of its serviceable life.
The committee did express a desire to have DPW adopt a more proactive equipment
management / replacement program as it would benefit the DPW in terms of reliability
and performance and the town in terms of planning for large expenditures.
Jerusalem Road Causeway
Brian Joyce and Chris Senior further discussed the timing pressures surrounding the
Jerusalem Road Causeway project. The $600 Hazard Mitigation Grant was extended
but in light of the Cunningham Bridge Repairs, this road elevation project has become
more significant as Jerusalem will be the only other access root to this area of town. The
cost will be $47K for the salt marsh erosion fee. The committee voted 4-0 to approve
funding of the fee.
Bus Lease
The committee voted 4-0 to approve the second annual payment of $87K due under
the Lease of the School Buses.
Schools
The committee was updated by Chief Silvia, Chris Senior and Superintendent Cataldo
about the condition of the current Deer Hill Generator, and was informed that facilities
would be submitting a funding request to replace that generator in the next funding
cycle.
School Committee member Ellen Maher and Superintendent Cataldo informed the
committee that the Glass Hardening Request was on hold and was being discussed as
part of an overall security assessment by the Committee for School Security.
The committee voted 4-0 to approve Surveillance Cameras ($115) for public interior
spaces in all 3-school buildings.
Wakeman closed the meeting stating that to date the committee had approved $656K
of requests.
Next meeting was scheduled for March 22, 2016, There being no further business we
voted to adjourn at 2040
Respectfully submitted
Susan Franklin