Date: Fri 19-Jan-1996
Date: Fri 19-Jan-1996
Publication: Bee
Author: KAAREN
Quick Words:
council-capital-projects
Full Text:
Council Gets A Capital Projects `Laundry List'
B Y K AAREN V ALENTA
Finance Director Benjamin Spragg presented Legislative Council Wednesday with
a list of $70 million in capital expenditures requested by town departments
for the next five years.
But Mr Spragg cautioned that the five-year Capital Improvement Plan is a
"laundry list" of all proposed capital projects. It is not a capital program
of projects that have been authorized by the council.
"It's a wish list, not a reality of what we can afford," said Council Chairman
Joseph Mahoney. "There are things on this list that have been kicking around
for years."
The plan, if completely implemented, could boost the tax rate by more than 6
mills and increase the town's net debt to nearly $2,500 per person.
The list includes school projects, such as an estimate of $27.9 million for
additions and renovations at the high school. It doesn't include the potential
need for an additional elementary school, Mr Spragg said.
The plan includes everything from replacement of an aging highway department
pickup truck to construction of a $2.5 million sports complex proposed by the
Parks & Recreation department.
Mr Spragg said he would like to see the council develop a serious five-year
capital plan which would include the financial impact of the projects.
"This would call for tough decisions, decisions which have been difficult to
make," he said. "Certainly the plan as it exists does not allow for us to
manage any long-term financing."
Mr Spragg admitted that "items of top priority are bound to come from out of
nowhere" but without a capital plan, "you never get beyond a laundry list."
"This (laundry list) is an acceptable product but we certainly could improve
it," he said.
As the plan exists, it does not show where the town will be in its capital
spending in the coming years, he pointed out. By waiting for each proposal to
come individually to the council, the earlier requests probably will more
likely to be funded even if, in the long run, they are not the town's top
priority, he said.
"I agree wholeheartedly with Ben," said Vice Chairman Melissa Pilchard. "If we
don't insist that the various departments, boards and commissions do planning,
and we don't plan, they won't take us seriously."
