Among the items Hooksett voters will discuss at Town Meeting on Saturday, April 5, are a $1.5 million bond for sewer plant upgrades, two new trucks for the Highway Department, raises for nonunionized town employees, additional staff for the Highway and Fire Departments, and starting up a public access TV station.

They will also weigh in on a proposed budget of $15,786,795, more than $400,000 higher than the default budget, which would project the tax rate at around $6.60 per $1,000 of assessed value. For a home assessed at $300,000, the proposed town budget alone would comprise $1,980 on the tax bill.

Sewer expansion According to Sewer Commissioner Sid Baines, the $14 million plant expansion needs the $1.5 million from voters to add to $6 million the plant has already raised to fund the second phase of the project, which would add a second clarifier and increase the plant’s capacity by 10 percent.

About half of the $6 million raised came from a state revolving loan fund and the other half through developers. Sewer rates increased in the past year to help pay back the loan, Baines said.

The $1.5 million was originally built into the plans for Cabela’s, which have been put on hold due to reduced profits. The bond would increase the tax rate by about 15 cents per $1,000 of assessed value. For a Hooksett home assessed at $300,000, that’s an increase of between $45 and $51 on the tax bill.

At the Budget Committee’s public hearing on the warrant, the idea of comitting 30 percent of the plant’s flow to commercial business to foster growth was discussed.

“I think it would be much more appealing and guarantee it to pass,” said Budget Committee member Gerald Kearney about including such a promise in the warrant article.

Town Administrator David Jodoin said the idea was discussed with town attorney Bart Mayer, who said that would only “murky up” the language. Baines agrees with that advice. “Anything more that you put in an article muddies it up when it goes to the bond bank,” he said.

Town Council Chairman Paul Loiselle said the town cannot continue to say “no” to prospective developers because there is no more sewer capacity. “I definitely am adamant about the voters getting behind this 100 percent,” he said.

More firefighters
While the Town Council and Budget Committee were in agreement on the majority of warrant items, they differed when it came to Article 24, which asks for $129,548 to fund two additional firefighter/EMT positions in the Fire Department.

While the Town Council voted 6-1 to recommend the article, the Budget Committee voted 2-6 against recommending it. Passing this article would reduce the operating budget by $99,672 in overtime, leaving the town with a net increase for the coming year of $29,876 should voters pass the article.

Assistant Fire Chief Dean Jore said the department has saved the town money by doing its own vehicle maintenance and repairs, and plowing out the town’s hydrants and cisterns. “I don’t think firefighters should be plowing cisterns,” said Budget Committee member John Pieroni.

The two additional employees would also bring the department closer to state standards for staffing levels, Jore said. Currently, at least one officer and two firefighter/EMTs staff both the Central Station at the Hooksett Safety Center and Station 1 by the Town Hall 24 hours per day, seven days a week.

More highway workers and trucks
The Highway Department is asking voters to approve a total of $324,294 to purchase two trucks and hire two more employees.

Passing Article 16 would grant the Highway Department permission to enter into a 5-year lease for $151,000 for a plowdump truck, and would further collect $30,205 from Hooksett taxpayers for the first year’s payment.

Article 17 seeks $55,000 for a one-time purchase of a backhoe for the Highway Department.

Unlike the Fire Department’s endeavors to get two more firefighters, the Highway Department’s request for $118,294 to hire two full-time truck drivers went to the warrant with recommendations from both the Town Council and Budget Committee.

Public access cable TV At the public hearing, the Budget Committee also heard from resident David Pearl on a petitioned warrant article to bring public access television to Hooksett.

The program would be paid for through franchise fees the town currently collects from Comcast customers, which is currently about three percent of the total bill.

Right now, the money collected from those fees goes into the town’s general fund, and it would more than cover the estimated start-up costs for the station.

The total amount needed for the first year could approach $100,000, which would pay for a typical set up for the station and fiber optic cables.

Hooksett Town Meeting takes place Saturday, April 5, at 1 p.m., at Cawley Middle School.