Preliminary Budget Meeting Highlights Costs of Special Projects
Mayor and Council hold special meeting to discuss 2013 municipal budget and review costs of special projects.
The Mayor and Council held a special meeting Monday to discuss the 2013 Municipal Budget. Included in the 2013 budget are "Special Projects" -- costs that encompass continued mitigation of the Hirschfeld Brook, the cost of renovations to Firehouse 1 and Firehouse 2, and the design costs for the new Police Headquarters.
The costs allocated for these special projects are:
- Hirschfeld Brook project: $1,400,000.
- Renovation cost for Firehouse 1: $736,000
- Renovation cost for Firehouse 2: $1,666,500
- Design for Police Headquarters: $200,000
The combined total of these special projects adds an additional $4,002,500 to the 2013 Municipal Budget.
The plan is to move forward with the renovation of both firehouses in 2013, design the new stand alone Police Headquarters in 2013 and go forward with breaking ground in 2014. The new police headquarters will be located directly behind its current location.
Mayor Ann Subrizi said that the Borough's grant writer, Marlene Casey, is scheduled to appear before the Mayor and Council at their March 11 meeting to discuss potential grants for these projects. However, the money must first be bonded to move these projects forward and any grant monies received will be used to pay down the debt incurred by those bonds.
The 2013 Municipal Budget will be introduced at the March 11 work session of the Mayor and Council. The meeting will be held in the upstairs conference room of Borough Hall and begin at 7 p.m.
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Battle
8:44 am on Friday, March 8, 2013
Since this is going to push us above the 2percent cap the town is allowed to vote . Let's vote this down as this will push our taxes thru the roof and the economy is not in good shape
anonymous1
1:07 pm on Friday, March 8, 2013
Taxes won't be the only thing going through the roof. If the new firehouse isn't built, the new truck won't fit, and we will be out of code by NFPA. The town WILL be fined by PEOSHA and we will have to pay for that PLUS the renovations that we would have to do.
NewMilfDadMakinEndsMeet
2:34 pm on Friday, March 8, 2013
Why does the town need LARGER fire trucks? Aren't there smaller fire trucks that can be used? We aren't in highrise apartment and office towers. How big does big have to be? Is this so our fire department can win competitions against other towns? Who has the biggest and shiniest truck? How about families trying to MAKE ENDS MEET? And by ends, I mean food, mortgage, taxes, clothing, utilities. When is enough, enough!
TommyIce
4:26 pm on Friday, March 8, 2013
@anonymous1 After viewing the PEOSH website, their regulation seem to only involve protective clothing and equipment. I could find nothing about buildings and penalties for said buildings. How is this new truck different from the old truck as far safety standards go?
I know I've asked this question before, yet there has never been an answer. I'll try again as you seem to be "in the know" on these matters and hope you will be able to provide an answer. Who has established these NPFA codes? The codes that we seem to be out of compliance with, are they put forth as laws or requirements by the state or federal governments? Or are they just recommendations by a professional organization (National Fire Protection Association) who counts as members providers of fire equipment (such as trucks, gear, etc.)?
Pat
5:45 pm on Friday, March 8, 2013
Tommy, Fire apparatus is constructed to NFPA 1901 standards. You can read it on the nfpa website. Have fun with that. NFPA crafts codes and standards. The state of new jersey then adopts those codes and standards and turns them into law. Much like building codes. The bottom line is the truck will not fit in the existing space.
Newmilfdad, they are not asking for a larger truck. They are asking for a new truck as the old one has reached it's end of life. 20 and 25 years is a long time for any vehicle, especially one that is used to protect the lives and property of the residents.
Pat
8:59 am on Friday, March 8, 2013
It will just cost more to do later. At least they are capital improvements.
Battle
9:27 am on Friday, March 8, 2013
Why do we need 2 firehouses?
winner22
1:24 pm on Friday, March 8, 2013
we need two firehouses so the response time to a call is short if we were to make one big complex it would have to be put in the middle of town and thats even pushing it because that is still a fare ride to the very north and very south end of town an extra minute or two can mean the difference between life and death the area were both houses are now are fine
NewMilfDadMakinEndsMeet
2:36 pm on Friday, March 8, 2013
is it required that both new firehouses both have shiny new extremely costly fire trucks too?
winner22
5:39 pm on Friday, March 8, 2013
No it is only Required that the ladder truck at fire company 2 gets replaced NFPA codes say a ladder truck must be replaced every 25 years which is coming up in two years with the current truck now however i believe in 2016 or 2017 one of fire company ones engine's is due to get replaced also
Battle
1:33 pm on Friday, March 8, 2013
Ok hopefully we can get some grants
John DeSantis
4:44 pm on Friday, March 8, 2013
I was one of two people from the public who attended the special budget meeting Monday night. I have attended most of the M&C meetings for a little over a year now. I will not comment on the necessity or not of the new fire houses or a police headquarters. The professionals seem to think they are necessary and I personally don’t have enough information to dispute that.
The Mayor and Council began with charts that listed all the expenses that the town is required to spend; insurances, payrolls, necessary supplies and materials for the town to maintain itself and conduct business. Their sleeves were rolled up and pencils were scratching out figures and adding new ones as they discussed and made changes to the preliminary budget. They questioned the need for certain items and deleted some of them from their plans. They discussed how and when to replace the aging fleet of town vehicles. They discussed the possibilities of acquiring grants for the “special projects” mentioned in this article.
John DeSantis
4:45 pm on Friday, March 8, 2013
They really were struggling to make sure that every penny was to be spent wisely. Their heads were down; their eyes were focused on their charts, page after page they went through their charts calculating the needs of the community. At some point it dawned on me that I was witnessing something extraordinary. During this entire meeting there was no bickering, political posturing or shenanigans, no angry exchanges or verbal assaults. They were no longer Democrats or Republicans positioning themselves to outdo each other. They were just a group of folks who the town’s people elected to do a thankless job. They were trying to do the best they could.
tony mac
6:47 am on Monday, March 11, 2013
Why don't we get Hekemian to build a large firehouse at the water company property, build it to specs needed, and put both company's into this new building? North and south houses? Quicker response? How about one chief, one deputy, central location, fewer fire vehicles? The town is only 2. Miles long. Central location makes sense to me
TommyIce
8:15 am on Monday, March 11, 2013
@Pat. Thank you. Thank you for answering my questions. And yes, I will check out the online reading--I'm sure not going to shell out $82 to read it. Now couldn't our council/fire department just spec out a truck that fits the garage instead of building a garage to fit the truck?
@John. I don't doubt that our M&C worked fiercely to spend as little money as possible. After all, they are tax paying citizens too. But you do have to question some of the items and choices more closely. If they need new police cars, so be it. They are beat on enough. But they can still utilize those vehicles. Why not create a "municipal motorpool" and recycle those tired police cars into it? If a boro employee (such as building inspector, fire marshall, etc) needs a vehicle for boro business, then they can sign a vehicle out of the motorpool. There is absolutely no reason for any vehicle used for town business to go home with these employees.
I don't suppose they cut the health care benefits for themselves?
And as most of us know with our own household budgets when you've cut to the bare bones but still have no way of increasing your income, you still have to cut some more.