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HomeMy WebLinkAbout2022-03-22 Finance Committee Minutes Finance Committee Minutes of March 22, 2022 Present: Chairperson Denevan O’Connell, Dustin Silk, Brianna Stetson, Eva Pastor, Nancy Sarro, Edward MacMillan, Christine Allen and Jennifer Luz Absent: Regina Kean Mr. O’Connell called the meeting to order at 7:00PM. The open session meeting was recorded in person in the Select Board Room at North Andover Town Hall 120 Main Street North Andover. COMMUNITY PRESERVATION COMMITTEE RECOMMENDATIONS FOR TOWN MEETING Brian Roche was present at the meeting presenting FY 23 CPC applications. Mr. O'Connell asked Mr. Roche how long are funds held in encumbrance. Mr. Roche stated it's a case by case basis. Mr. O'Connell asked how much is spent each year. Mr. Roche stated it was tracked last year and should be tracked each year. Massaro asked if a certain amount needs to be spent each year. Mr. Roche stated if not bank, needs to be allocated or held in escrow. Ms. Allen asked if $100,000 goes towards affordable housing for design. Mr. Roche stated yes. Mr. McMillan asked if permits needed to fish. Mr. Roche stated he think so but was not sure. PUBLIC HEARING ON THE PROPOSED FY23 OPERATING BUDGET AND CAPITAL IMPROVEMENT PLAN MOTION: Mr. Silk made a MOTION, seconded by Ms. Luz open the public hearing. Motion approved 8-0. Stan Limpert, 43 Stonecleve Rd., was present at the meeting. Mr. Limpert expressed his concern with the public roads use and condition. Mr. Limpert stated he would like to know when the roads will be taken care of. Ms. Allen agreed. Mr. Limpert asked for a plan for the roads conditions and repair of the roads. Mr. O'Connell asked Mr. Limpert if paving or transportation was part of the Master Plan. Mr. Limpert stated no. Mr. MacMillan thought there was a schedule for the repair of the roads. Ms. Pastor stated $6 million has been funded as a line item in the general fund capital project. Mr. O'Connell gave a summary of all points of the FY 23 budget. Ms. Allen addressed her question to the Town Manager and asked what happens if the overlays do not get passed at Town Meeting. MOTION: Ms. Sarro made a MOTION, seconded by Ms. Allen close the public hearing. Motion approved 8-0. MOTION: Ms. Luz made a MOTION, seconded by Mr. Silk for recommending favorable action on the FY23 Operating Budget. Motion approved 8-0. MOTION: Ms. Luz made a MOTION, seconded by Mr. Silk for recommending favorable action on the FY23 Capital Improvement Plan. Motion approved 8-0. MOTION: Ms. Luz made a MOTION, seconded by Mr. Silk for recommending favorable action on the FY23 Enterprise Funds Budget. Motion approved 8-0. PUBLIC COMMENT None DISCUSSION OF WARRANT LETTER Mr. O'Connell reminded the committee about the warrant letter due on April 1. Mr. O'Connell mentioned the committee will be voting on the warrant articles upon receiving the copy of the articles. APPROVAL OF OPEN SESSION MINUTES FROM MARCH 16, 2022 MOTION: Mr. Silk made a MOTION, seconded by Ms. Allen to approve the minutes of March 16, 2022 as presented. Motion approved 8-0. ADJOURNMENT MOTION: Ms. Luz made a MOTION, seconded by Ms. Pastorto adjourn the Finance Committee meeting at 8:00 PM. Motion approved 8-0. Respectfully submitted, Jillian A. Brothers Executive Assistant