the spending of it contributes toward the long term development territory now i see something that connects it so i get more comfortable with doing something about now i would be more of the first thing is what do you have to do to make it because i imagine that the best plan might be wrong but my first response is the best way to get into that think about money i know you know clearly we need a parking right but the problem is we just applied for a grant from say france to school and we can't change the the the traffic on dickinson without negating that grant because the the idea was it had t in two weeks so having these general locations that are you sounds like you know a good possibility will help in that discussion so we can hear from them you know what sort of details that time and i will throw this out there for discussion and so forth to make that two way as it is or to fix a curb and stuff should come out of there they can't plow the road that is where the using them where both  with is because we want to make sure that it looks like it is the venice of the town and are not contributing to a conflict of interest for david you know that the town is supporting my pizza and then picking up my  there and the neighbors take it from that property for that matter that person could put that person go on front porch firm and say that's a word i say i use it anyway he said i mean that's the way to do it but that way it's the landowners issue rather than the town public hearing on the capital budget on the six for january so that way we're adopting the budget and the capital budget at the same at the same time but that's part of why i really wanted to have this discussion s see how the budget is shaping up in relation to the capital budget because of where the funds are coming from you'll see that you know a vast majority are reserve funds and grant revenue  so i'm pretty comfortable with the capital budget and the expenses and how they translate into the general fund budget in the tax rate  a problem arises we call in the tech group and they come and fix it this is what we're proposing these computers yeah the entire that work for the server and after that that coverage in the past some years we've we've paid them a lot of money to come out and fix issues over the years we have been so it's more than we've paid getting well you get somebody who learns to understand the network and there was at least when i worked for the town there was like such a learning curve and there was usually the same tech but sometimes not right and and they only do what you call for so what regulations for themselves of the health insurance plan will likely do that so that in here we've also increased the number of hours budgeted for the d going out and doing a lot of inspections and updating right and laurie has been helping her with that she's been utilizing her more so and it's likely this will come to the board later but you know she talked about the idea of you know eventually when we do a reprieve we appraise all in data collection that sort of thing so it's not a huge amount adding those four hours a week and i'll have the details next you know wh highways and bridges just the first biggest change is going to be the heavy vehicles and equipment one of these payments for one of the trucks the last one was this year so next year we'll have one less lease payments so that's why that amount has gone down the balance between what we typically budget of one hundred ten thousand and what's budget in this line i will be transferred to that reserve fun road improvement that's up significantly because that reflects the capital budget all the projects under the highways area bridge improvement that's down because this in this fiscal year we had planned a bigger project for bridge seventeen which is the one at the river and brown straight brown strace we actually didn't business i couldn't actually do that for a project we did so we did something yet we and we repaired the above and speed fix a guardrail and we also did some core samples of the deck and from that we saw that the deck wasn't in the greatest shape so we've only contacted district five and they let us know that they had some class two structures money left over her sometime how we structure the money left over in this fiscal year so they encouraged us to get an estimate for designing a fix for that a new deck and apply for it so it looks like we'll get you know ninety percent of the cost of the design for that project paid for and then we'll be able to budget much but the the price of the diesel has gone up significantly and our usage hasn't really gone down so this is a more realistic num know i think we need to try to get real and just not just you know having a number picked out of here because that's what it is i mean because in the future when we compare trucks to trucks you know it's nice to know what the but on the other hand there's more to the right you know twelve thousand dollars more than what the current budget is just so i think people based on what we heard the other night certainly go for it but why are we getting that big chap from the state police they promise under open spaces so small oh this is because we're adding the two thousand and twelve we didn't have the confidence of pedestrian plan or the hundred forty four thousand dollars for six years and obviously it's change and will have them in the plan but anyway the idea is and it's not within the five year type timeframe but now that we're doing the capital budgeting should we start thinking about somewhere along that highway management plan  we got her health and health insurance rate notice today killed a year thirteen it's a nine point three percent increase but that's within what we've is in the budget it's actually a little less than what we we're providing or they can say we're not providing insurance and they could possibly choose to give a stipend or something which is essentially just a salary increase to go for a portion and then they can decide what's the best thing for them but as we've discussed many times you know if it percentiles within the speed limit so they see no reason to reduce it if anyone is really interested they can get traffic committees one that makes a final