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Board of Finance Chairman Bob Manfreda stated that the goal of the meeting was to ensure that the amount of additional funds that was being recommended, and that would ultimately be presented at a Town Meeting for approval, was the correct number and that the town would not be asked for any more money to complete the project as it was approved by Bethel’s voters in 2015. Manfreda also clarified that this construction project does not impact the current budget and will not impact next fiscal year’s budget, parts of which are still under consideration.
In the public comment that followed, one member of the community expressed disappointment over the cost overruns as well as the need to complete the training range at a later date, and he questioned the reliability of the leadership of the Building Committee once it turns its focus on the Johnson and Rockwell School renovations. Another speaker explained that his experience as a town engineer in another state has helped him understand that construction phasing – completing aspects of projects over multiple fiscal years – is common in municipalities.
First Selectman Matt Knickerbocker spoke next and provided context to the Selectmen’s recommendation of $888,678 of additional funds, a figure requested by the Building Commission. The Selectmen considered three options with the request: to deny it and force the project to be completed within the voter-approved $13.5 million budget; to complete the project a year from now; or to grant the request. They unanimously decided that the last option was the most practical and feasible. With regards to completing the training range, Knickerbocker read from correspondence he received from Police Chief Jeffrey Finch, which stated, “[The] most appropriate process… is to move forward immediately with the building as this issue is time sensitive and cannot wait any longer. Upon or near completion of the building I will move forward with a special appropriation request to complete the interior range.”
Following Knickerbocker’s remarks, members of the Board of Finance questioned the Building Committee and construction company representatives for over two hours in order to fully understand the reasons for the cost overruns, the possibility of value engineering at this stage of the project (which is 70% complete), and the potential for even more money being requested at a later date. The Board was given repeated assurances that the $888,678 request represents the totality of additional funds necessary to complete the project and that the construction company itself would be responsible for any additional unforeseen overage.
Much of the Board of Finance’s line of questioning centered on the HVAC and plumbing bids, both of which came in significantly higher than anticipated. The construction company representatives explained that the plans they were given by the architect included superior HVAC and plumbing systems for the new station, and the bids they sought from their subcontractors duly reflected the complexity of installing those systems. The Building Committee pointed out that when they conducted site visits of other police departments prior to beginning the project in Bethel, the foremost complaint they heard concerned buildings’ HVAC. They therefore accepted the architects’ inclusion of these “cadillac” systems. This issue was ultimately viewed through two lenses. On the one hand, the Building Committee stated that they would henceforth comb through plans at their earliest stage to have the clearest possible understanding of their implications. On the other hand, the construction company acknowledged that the town will very likely avoid repair costs down the road-such as is happening at Bethel High School-with the superior HVAC and plumbing systems.
The meeting ended with a 6-0 Board of Finance vote to bring the $888,678 funding request to Bethel’s voters. Because the request is under $1 million, the request will not need to go to a machine vote per Town Charter and will instead be considered at a Town Meeting.
The Town Meeting will be held on Thursday, May 11, at 7:00 pm in the Municipal Center.