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HomeMy WebLinkAboutMinutes - CBC - 11/30/2017 Capital Budget Committee November 30, 2017 Minutes Approved 4-0 1/22/2018 CBC Members Present: Wakeman, Donohue, Franklin, Host Chair Wakeman opened the meeting at 1900 with the above quorum present. TH RAC No STM Motion provided fro Review. Committee deferred vote until motion becomes available. Agreed to convene at 6PM on Dec 4th prior to STM to review motion if provided. Letter to Mariner Committee moved that the letter titled Citizens of Cohasset be accepted as the position of the CBC and that the CBC intends that this letter be distributed as widely as possible prior to the Special Town Meeting on the 4th of December. Voted: Approve the motion (4-0) If Motion presented prior to STM is not what CBC hoped to see, the following would be such Amended Motion should CBC request to submit an Amended Motion on the floor: Article 7 (as modified on warrant) To see if the Town will vote to raise and appropriate, borrow pursuant to any applicable statue and/or transfer from available funds, a sum or sums of money, not to exceed $300000 to be expended for the continued development of alternatives, including but not limited to the current design proposed by THRAC. As included in the above motion voted today, CBC respectfully requests that the Town post on their website the letter titled Citizens of Cohasset by noon Friday, December 1, 2017. IT, Ron Menard Follow up to address open questions on the EDS request presented at November 20th meeting. a. Front End Consulting services are needed to move forward regardless of software selection. b. In response to vendors who provide consulting FREE, in Menard's opinion proposals from vendors who provide FREE services are for less robust environments and target the vendors software. C. Services will include a focus on improving workflow d. Consider this a solution with a 5 to 10 year utilization and at such time we could migrate to a more robust solution in the Cloud. e. CBC requested a Strategic Plan for Storage be prepared. Menard is already considering vendors and formulating deliverables. CBC wants flexibility for duality of network based and cloud based, understanding that certain data ma not lend itself to a cloud environment (i.e. security of certain information). Voted: Motion to approve $25,000 for the consulting services to develop departmental workflows in preparation for the selection of EDM technologies to migrate to digital workfows was support by a vote of 4-0. Private Ways, Chris Senior Discussed issues previously raised by CBC of whether 50% funding could be precedent setting. Town Manager felt that as the motion is limited to $500,000 and Town would have to request additional funding under a new Article, the risk was limited. Voted: Motion to support the STM article on Private Ways by a vote of 4-0. TH RAC Senior then presented the current STM motion. Discussion ensued as to whether the motion is too strict to allow for development of alternatives. THRAC member Toomey expressed that their seemed to be a way to get to the middle and bridge the two proposed motions. Senior agreed to email the proposed motion to counsel to see if they would come up with a motion agreeable to both parties. Next meeting was scheduled for November 20, 2017, There being no further business we voted to adjourn at 2045 Respectfully submitted Susan Franklin