MONDAY, JANUARY 22, 2007
CALL TO ORDER:
Mayor Lahey called the meeting to order on the above date and time.
SALUTE TO THE FLAG:
Councilor Fitzgerald led the salute to the flag.
ROLL CALL:
Clerk Kaligian called the roll with the following Councilors present: Councilor Fitzgerald, Luther, Lipman, Baer, Hamel and Bolduc. Also present City Manager, Eileen Cabanel.
ADOPTION OF MINUTES OF PREVIOUS MEETINGS:
On motion of Councilor Bolduc, seconded by Councilor Hamel, it was voted to approve the minutes of the regular meeting of January 8, 2007.
INTERVIEWS: NONE
PRESENTATIONS:
Mayor Lahey introduced the following who
addressed the council and also informed them of their committee assignments:
Senator Kathleen Sgambati and Representatives
Beth Arsenault, Frank Tilton and Jane Wood. Unable to attend Representatives Judith Reever
and Donald Flanders.
Gary Dionne presented and briefly reviewed
the 2007-2013 Capital Improvement Plan.
Councilor Bolduc moved to accept the Capital
Improvement Plan for 2007-2013. Seconded by Councilor Lipman.
Motion passed unanimously.
CONSENT AND ACTION CALENDAR:
1.
Request
by
Councilor Bolduc moved to deny the request to
waive the MTRC site review fee for the
Referred to the Finance Committee for further review on a
reduced fee.
2.
Councilor Bolduc moved to sell
PUBLIC HEARING: NONE
MAYOR’S REPORT: NONE
COMMITTEE REPORTS:
1.
FINANCE:
a. Motorcycle Week Revenue
Councilor Lipman reported the committee held a non-public session looking at the expense side of Motorcycle Week operations for the Police Department. They also discussed Special Item requests from youth related organizations. The committee would like to continue working on Motorcycle Week ordinance enforcement and implementation of recent price increases. At the next meeting the committee will continue to look at Motorcycle Week issues, as well as reviewing a report that the Manager and Finance Director have supplied about proposed changes in City fees.
b. Special Items
Meeting to be held on
February 12, 2007 at 6:30 p.m.
2.
PUBLIC SAFETY:
a. Motorcycle Week No Report
3.
GOVERNMENT OPERATIONS & ORDINANCES:
a. RSA 202-A:11a/Laconia Library
b.
RSA 79-E Community
Councilor Luther reported the committee recommended the following motion:
Councilor Luther moved that RSA 79-E not be adopted at this time. Seconded by Councilor Bolduc. Discussion followed. Motion passed unanimously.
4.
PUBLIC WORKS:
a. Road Weight Limits
b.
c. Ordinance Amending Chapter 221, Vehicles and Traffic/Parking on Sublawns
No Report
5.
LAND & BUILDINGS:
a. Repair & Maintenance of City Buildings
Councilor Hamel reported the fascia board around City Hall has been repaired with gutters added to reduce the ice at city hall.
b.
Old Police Department building on
No Report
LIAISON REPORTS:
NONE
MANAGER’S REPORT:
City Manager Eileen
Cabanel reported on the following:
The city is responsible for 20% of the bridge
project and the state pays 80%. The low bidder was Alvin Coleman and Son, Inc,
bid (a) is with one lane open and (b) is for no lanes open which would close
the bridge entirely. The city has $125,000 which is less than the 20% needed.
There will have to be a budget increase between $20,000 and $40,000 in the
upcoming year to get the project completed.
Councilor Luther moved to leave the
Letters will be sent to residents and the
Weirs Action Committee about how the sidewalks are progressing. There are some issues for they have found
some areas of archeological interest in the area and some investigatory
excavations will be done in the spring of 2007. The sidewalks will not be done
this summer. The current plan is to advertise the project in late spring for
proposed construction in fall of 2007, with project completion date in late
October or November.
At the meeting they were given the task of
coming up with a wish list of things they would like to accomplish in Lakeport,
including areas that they felt that certain
development was going to happen.
The Consumer Price index used for calculating
the tax rate is 3.2%. Eileen asked the Supt. if he would do two versions of the
budget by including the reduction in revenues projected by the state and one
without.
School Board to review the budget procedure
on February 12, 2007.
Councilor Hamel requested the sewer user fees
be looked at and questioned why the city did not have a sewer connection fee as
does the water. The sewer system is not the city’s, it
belongs to the Winnipesaukee River Basin Project. We do incur cost at the
pumping stations and they should be passed on to whoever benefits from them. In
the future the city will have a standard fee which will be based on our
inspection cost. Future fees are proposed and will be charged for Mr. Bill
Frank’s project if adopted.
NEW BUSINESS: NONE
UNFINISHED BUSINESS:
1. Request for expansion of sewer franchise area to Meredith/Fluet Engineering on behalf of Bill Franks/to be reviewed after release of Master plan
Councilor Hamel moved to grant the
request subject to the adoption of the fee structure that the City Manager has
discussed. Seconded by Councilor Bolduc. Discussion
followed. Councilor Hamel withdrew the
motion and Councilor Bolduc withdrew his second.
It was the consensus of the Council to approve Mr. Franks request once the fee structure is in place.
2.
Elm
No action
NOMINATI0NS, APPOINTMENTS & ELECTIONS: NONE
COUNCIL COMMENTS:
CITIZEN COMMENTS FOR MATTERS NOT ON THE AGENDA: NONE
NON-PUBLIC SESSION:
NONE
ADJOURNMENT:
On motion of Councilor Bolduc,
seconded by Councilor Lipman, it was voted to adjourn at 9:09 p.m.
A true record Attest:
Ann G. Kaligian
City Clerk
TO: Eileen Cabanel, City Manager
FROM: Ann Kaligian, City Clerk
DATE: January 26, 2007
RE: Caller ID
I asked John to check with Statewide Communications for a price to supply and install a card for Caller ID.
Recently phone calls have been a concern as to where and whom they are coming from especially if it is threatening. (The answer Caller ID)
The estimated cost is $595.00 plus ($180.00) to have caller ID availability with a monthly fee of approximately $5.00 a month per department after the installation.
Your consideration would be appreciated not only to the Clerks Office but others within the building.