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HomeMy WebLinkAboutMinutes - AC - 08/11/2016 Cohasset Advisory Committee Minutes August 11 , 2016 Chairman Nan Roth called the meeting to order at 7:00 PM. Attendees were Nan Roth, Helene Lieb, Leland Jenkins, George Chamillard, Tanya Bodell and Paul Carlson Liaisons for the coming year are: Bodell: Alternative Energy, Long Range Planning Carlson: Community Preservation, Water and Conservation Commission Chamillard: Capital Budget, Police Chapman: Schools, Sewer Fitzpatrick: Schools, Fire Jenkins: DPW, Master Plan, Planning Lieb: Elder Affairs, Library Mooney: Affordable Housing, Health Roth: Long Range Planning, Selectmen Water Department Transfer - Cancelled Reviewed issues with Town Manager - Water: o Backup plan for drought, o Assistance to Scituate if requested. There are interconnects on Main St., and Church St. The price will have to be negotiated and will probably be consistent with MWRA rates. o The Milfoil problem in Lily Pond is getting worse o The Retained Earnings were strong for FY 2016. - Sewer o Will need a new membrane in a few years. The department is building a reserve account. - Town Financial Review o The Town was in the black for FY 2016. o The School Department turned $145,000 back to the Town. o $115 will be used to prepay SPED o Two large tax deferrals came due for a $400,000 benefit to the Town. o Auto Excise tax receipts are trending down. o Selectmen approved contracts for Town Manager, Fire Chief and Police Chief through June 2019, Finance Director through June 2018. o Free Cash at the end of the year was about $1,000,000. George Chamillard moved to adjourn, Leland Jenkins seconded. The motion passed 6 - 0. The meeting was adjourned at 7:40. Respectfully submitted by Paul Carlson