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HomeMy WebLinkAboutMinutes - AC - 10/07/2015 Meeting Minutes for the Town of Cohasset Advisory Committee Time: October 7, 2015 7:12-9:04pm Place: Cohasset Town Hall Attendess: Presenters: Peter Pescatore, Chair Fire Chief Robert Silvia Tanya Bodell Brian Baldwin, Sewer Commissioner Chair George Chamillard Leonora Jenkins, Water Commissioner Chair John Chapman Rolf Gjesteby, Water Commissioner Clerk Rich Fitzpatrick Mary Gallagher Leland Jenkins Town Manager, Chris Senior Helene Lieb Lynda Moody Nan Roth 1.Call to order: The meeting was called to order at 7:12pm by Peter, Chair of the Advisory Committee. 2. Special Town Meeting Warrant. BOS approved warrant for publication with some edits. Article 1. Amendments to fiscal 2016 operating budget . Doesn't increase the budget. Just moving money from accounts that have surpluses to accounts that need money. Most were transferred to personnel accounts for contracts that have now been negotiated. George Chamillard moved the motion, Leland Jenkins seconded the motion; the motion was approved 9-0. Article 2. Unpaid bills from previous fiscal years. Most costs due to bill discrepancies. Nan Roth moved the motion; John Chapman seconded the motion; motion approved 9-0. Article 3. Stabilization funds. Some discussion of why are we now putting $50,000 into capital stabilization if there is nothing in the warrant asking for this money. BOS , according to Chris Senior, thought it was important to do now as there are some town projects that need to be done soon (i.e. School and town hall building renovations). John Chapman moved the motion; Tanya Bodell seconded the motion; motion passed 6-3. Article 4. Allocation of funds for one-time costs. Our World wanted an early release from their lease of 100 Sohier. Early release would give the town more space two years earlier than expected. Right now we are paying $600 a month to Our World for use of the space. The current lease was made on June 1, 2015 by Chris Senior with BOS approval. The planning board wants $25,000 for the discovery portion for a master plan that will go forward with a RFR Also, discussed was $30,000 for road repairs and tree related repairs. Leland moved the motion, Peter Pescatore seconded the motion; motion passed 9-0. Article 5. Transfer from water department capital stabilization fund. Maintenance projects according to Leonora Jenkins, water commissioner chair. John Chapman moved the motion; Lee Jenkins seconded the motion; motion passed 9-0. Article 6. Supplemental appropriations, FY 16 water department budget. Funds come from retained earnings. Late notifications for the increases in the cost of chemicals required additional money. Doing a capital project, caustic conversion, out of retained earnings as the water department need s the money. Tanya Bodell moved the motion; Nan Roth seconded the motion; motion passed 9-0. Article 7. Sewer commission transfers. The chair of the sewer commission, Brian Baldwin, wants $28,217 transferred from sewer retained earnings into sewer betterment debt stabilization fund. Lynda Mooney moved the motion; John Chapman seconded the motion; passed 9-0. Article 8. Supplemental appropriations, FY16 sewer department budget. Money coming from retained earnings (from quarterly user charges) to pay for grinder pump replacements. George Chamillard moved the motion; Leland Jenkins seconded the motion; motion passed 9-0. Article 9. Acceptance of statute-elderly tax exemption. Around 15 or so people currently take advantage of the exemption. With this increase, another 3 to 4 people may qualify. Tanya Bodell moved the motion; Peter Pescatore seconded the motion; motion passed 9-0. Article 10. Acceptance of statute- appointment of election officers. Nan Roth moved the motion; Tanya Bodell seconded the motion; motion passed 9-0. Article 11. Bylaw amendment - door -to-door solicitors. The number of solicitors increased recently from 10-40. Lynda Mooney moved the motion; Nan Roth seconded the motion; motion passed 9-0. 3. Liaison reports. Nan Roth reported an impasse between the faculty union and school negotiating committee. Peter Pescatore reported that BOS approved the special town warrant with noted changes. 91 Sohier Street approval meeting on 10-13-2015. 4. Approval of 9-24-2015 Minutes. Only one change noted in time of call to order. John Chapman moved the motion; Nan Roth seconded the motion; motion passed 9-0. 5. Chris Senior reported that the town wellness program is going well (includes a walking program, nutritional changes). Health costs for staff increasing (budgeting a 10% increase this coming budget year). Town Personnel Handbook not ready yet. 6. Adjournment at 9:04pm. Lee Jenkins moved to adjourn; John Chapman seconded the motion; motion passed 9-0. Respectively submitted, Helene Lieb, secretary Minutes Approved 1/27/16