Laserfiche WebLink
FLs Li� <br /> � �+: To n of jilaqbPer <br /> Watt, - Tows <br /> ANCE COMMITTEE <br /> Finance Committee Minutes <br /> February 6, 1985 <br /> Present: Frederic Blythe, Avis McKinley, Jane Peterson-, Elizabeth Terry and William Towner. <br /> Absent: Louis Hronek & David toddy. <br /> The February 11 articles were discussed and voted as follows: <br /> 10. $11,500 to conduct a study of the' recharge zones of SAntuit Pond, Hamblin Pond, Jehu <br /> Pond and Ockway Bay. Mr. Fudala, Town Planner, stated that proposals- were sent to <br /> .6consultants- and 3 bids.-were returned - 2 for $11,500 and one for $16,350. The study <br /> is to protect the quality of water in fresh and salt water pond. A similar request <br /> next year to study Johns Pond and Mashpee Pena. Jane suggested holding the article <br /> until the May meeting, but Mr. Fudala felt the study should be dome in the spring <br /> when the ground water is high. Mr. Towner wanted to know the amount of money <br /> available; $260,000 for the February 11 special, the May Special and the annual <br /> town meeting. Nano Peterson moved the article along with Bill Towner with a unanimous <br /> vote to approve. <br /> 1.1. $1,000 for the Advertising Account. This amount is needed in order- tre- publish the- <br /> numerous zoning articles for the 2/11/85 special meeting. Unanimous vote to approve. <br /> 12. $735000 to the Town Insurance Account. Workmens Compensation was moved one carrier to <br /> another - premium up 26%. The school cafeteria has the highest number of claims, <br /> the second being the highway department. The fleet insurance was up $14,000' but <br /> property insurna e decreased $7000. Vote was unanmious to approve article. <br /> 13. $5,000 to the Burd secretary Wage Account. Elizabeth Terry made a motion t <br /> approve the article - unanimous vote. <br /> 14. $1,500 to the Davis school Renovation Account. The kitchen space will be renovated <br /> to accommodate the town planner and his staff. Unanimous vote to approve the article. <br /> 15. A sura of money to purchase and equip a 1 ton pinup truck for the Fire Chief. <br /> Two bias have been received - $15,214 and apprx. $14,000, and are being reviewed. <br /> The committee voted to approve a sung of money to purchase the truck - figure will <br /> e available at the 2/11 meeting. <br /> 16. $50,000 for the Conservation Fund. Jane Peterson stated that the Capital Improvement <br /> Committee recommended $15,000 and another $15,000 annually, starting with the May, <br /> 1985 meeting. Cranberry funds, which will be available late summer, will be approximately <br /> $875000, $57,000 will retire the debt, leaving a balance of $30,000. The present <br /> contractor purchased the sprinkler system at the cranberry bogs at a cost of $2 ,00 . <br /> The Conservation Commission agreed that when the present contract terminated, the <br /> town would buy back the sprinkler system. The contractor would rather be paid <br /> now rather than wait for 8 years for the contract to expire The contractor is <br /> responsible to maintain the system. A balance of $10,000 would be left after paying <br /> for the sprinklers. William Towner made a motion to approve $10,000 - unanimous <br /> vote. An article will be prepared for the annual town meeting to provide a certain <br /> amount or percentage to be transferred to the Conservation Fund from the sale of <br /> cranberries. The cranberry money does not go into the general fund, but is set <br /> aside for town meeting appropriaton. <br />