| Agenda: | Chatham Board of Selectmen
October 14, 2014 5:00 PM
Town Hall Annex Large Meeting Room
261 George Ryder Road
Part I. 5:00PM - FY2016 (July 1, 2015-June 30, 2016) Budget Summit with the Board of Selectmen, Finance Committee and Monomoy Regional School District Committee
I. Overview of FY2015 – Set the stage for FY2016 Budget Decisions and Beyond
II. FY2016 Revenue Projections
III. Three-year Operating Budget Forecast Presentation
A. Policy Issues/Priorities/Directives
i. Areas of Expense Reduction and/or Funding Priorities
ii. Other Post-Employment Benefits (OPEB) – Retiree Health Insurance Obligations
B. MRSD Projections and Assessments – Debt Schedule
IV. Debt Service Forecasts/Schedules
V. FY2016 Capital Improvement Plan/Program
VI. Capital Infrastructure
A. Parking– Parking at Town Landings; Downtown; Shuttle
B. Long Range Facilities Plan
C. Waterfront Infrastructure
D. Funding Sources
VII. Other Issues/Items
A. SRAC Position Paper
B. Finance Committee Recommendations
C. S&P Bond Rating - What other AAA Towns are doing to maintain rating
VIII. FY2016 Budget Review Process/Directives/Calendar
Part II. 7:00PM - Move to Small Meeting Room
Board Discussion- Preparation for Joint BOS Meeting with Harwich on 10/22/14 Relating to Wastewater |