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Date: Fri 19-Jan-1996

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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."

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