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February 29. 2012 <br />would be responsible for funding the balance. If transportation costs were less, the full amount <br />of the subsidy would not be spent. <br />The expectation is that any subsidy appropriated would be an annual subsidy, but that the <br />subsidy would not be part of the school department budget. Ms. Crocker was not able at this <br />point to state the amount of funds proponents will request under Article 17 or an estimate of <br />what could be the best -case scenario in terms of increasing bus ridership. <br />The Committee's discussion focused on a number of additional issues including present costs <br />and ridership and how Lexington compares to other communities. Ms. Dunn reported that <br />although Lexington's per student bus fee is the highest in the area, and most communities are <br />"under $400," some "are creeping up toward" the $550 charged by Lexington. Ms. Dunn also <br />reported that, at present, Lexington is paying the highest per day bus cost in the area. The annual <br />cost per rider is $688 so in effect the Lexington school department budget is contributing a <br />subsidy of $138 per rider to keep the annual fee at $550. The renewal of the school bus contract <br />is presently out to bid. <br />Ms. Dunn stated that in FY12, the school budget is contributing $174,000 to school bus costs. <br />By state law, the School Department must provide K -6 students who live more than 2 miles from <br />school with free transportation. The School Department also provides subsidies to students <br />based on financial need. Currently 400 students in grades K -6 are eligible for free busing, but <br />Ms. Dunn was not certain what proportion of those children actually take the bus. A total of <br />1,265 students currently take the bus. <br />Other means of reducing the number of cars making trips to school were discussed. Mr. <br />Bartenstein asked if it might be possible to charge a fee to parents who drive to school. There <br />was also some discussion about the possibility of increasing the fees charged to students who <br />park at the High School parking lot as these fees have not been raised in a number of years. It <br />was noted that many students park on the street for free. <br />The Committee decided to defer voting on this article until more information is available. <br />3. Article 16: Department of Public Facilities FY 13 Capital Requests. Mr. Goddard <br />made a presentation on the Department of Public Facilities' FYI capital requests, which were <br />summarized in a spreadsheet entitled "FY 2013 Recommended Capital Budget." <br />Estabrook School Construction — Mr. Goddard reported the Town would be meeting with the <br />Massachusetts School Building Authority ( "MSBA ") on March 1, at which meeting the MSBA <br />may tell the Town what reimbursement rate it will receive. The Town submitted a schematic <br />budget of $40.8 million, which includes $1.5 million already appropriated for feasibility studies. <br />The Town estimates the overall reimbursement will be approximately 32% of the total budget, or <br />approximately $13 million. Mr. Goddard noted that a portion of the site costs would be excluded <br />from reimbursement under the MSBA's method for calculating reimbursement. <br />Mr. Levine asked why the budget of $40.8 million is so much higher than that for the Fiske <br />School (completed in 2007) and the Harrington School (completed in 2005). Mr. Goddard listed <br />4 <br />