Laserfiche WebLink
� r r <br /> y{. <br /> Board of Selectmen's t , <br /> Minutes of August 31 , 1987 <br /> continuance of Mr. Deane' service and Gaffney Associates service for <br /> a maximum of $2,000 for roof repairso <br /> Se l # Carter asked if he were under a contract now' The Executive <br /> Secretary replied that he originally subi tted a proposal to the town <br /> to review the roof project and prepare spec i f i cat i ons not exceeding <br /> $4,000 unless authorized by the Town. Theon-site investigation toad <br /> considerable peri d of time be au a he did the work and then felt <br /> more comfortable if he brought in another roofing consultant. i <br /> original proposal was that during performance of corrective work, he <br /> would make job visitations and rake contract o ini tratioris <br /> Sel . Carter replied "no for the additional $2,000" . Sel . Thomas <br /> asked if there was anything unforeseen that the Board was not aware <br /> of The Executive Secretary said that he thinks the problem was far <br /> greater in scope than anyone had anticipated when they engaged his <br /> services to look Dver the roof . He said that he initiallywalked the <br /> roof once last December prior to giving the proposal . Once he was <br /> authorized to proceed and surveyed it in greater depth , he felt he <br /> needed another person to come in who does roofs, <br /> Se l # Lawrence said that if he wasn't capable of coming up with an <br /> original estirate, they hired the wrong guy to begin with. He said <br /> he did not 4eel the town should pay for his incapability. <br /> Se l . Carter moved not to give ,000 as requested; Se 1 . Hanson <br /> seconded. 'dote was unanimous. <br /> Se 1 . Hanson said if the guy wanted to come in and convince the Board <br /> f i t# he could. Sel . Lawrence commented that he houl dn-"t have gone <br /> out and hired someone else without coming to the Board and saying why <br /> he needed to do that . <br /> Discussion of August 31 S ecial Town Meeting Motions <br /> The Executive Secretary said that one of the issues undecided was the <br /> method o4 the accounting system for the water department which we <br /> . operate . advised the Board that there was a meeting last Thursday <br /> which Mrs. Thomas, Verne Polka, Town Accountant ; Mr . Jones from the <br /> Water Commission ; and the Asst Accountant as well as representa- <br /> tives from the Department of Revenues attended. Based on the <br /> discussion at that meeting, it is recommended that the funds be <br /> requested for Article 3 and that they be transferred from another <br /> account . It will be a $10,000 appropriation including the expense <br /> account . It was recommended that the article on enterprise funds and <br /> off-set receipts be indefinitely postponed. As a brief explanation, <br /> the Executive Secretary said that the Department of Revenue is for <br /> the enterprise system except that the enterprise accounting system a <br /> authorized by general law, the Bureau of Accounts has not established <br /> the rules and regulations by which it can be operated. As a <br /> practical matter , we cannot use it right now. The Board agreed t <br /> indefinitely postpone Article 1 . <br />