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2016-12-05-CEC-min
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2016-12-05-CEC-min
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2/26/2019 8:55:44 AM
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12/12/2016 4:23:13 PM
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Minutes - CEC - Captial Expenditures Committee
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Page 4nrn <br />2, <br />511 <br />CD <br />CD <br />co <br />Er <br />CD <br />.91 <br />N ,74: <br />c <br />� <br />�n <br />� <br />� <br />CD <br />rn <br />CD <br />CD <br />co <br />A <br />a <br />o <br />D <br />1 <br />Department <br />CIP # & Project Name <br />Includes <br />FY2018 <br />Request <br />CEC Preliminary <br />Position <br />(~~Conditional) <br />Conditional Basis and/or Comment <br />62 <br />672 Battle Green Master PIan - Phase 3 <br />TBD <br />Awaiting requested information on the status of <br />previously funded projects under this CIP along with <br />those under #922 Battle Green Streetscape <br />Improvements <br />63 <br />683 Townwide Culvert Replacement <br />1 <br />4-0 <br />64 <br />688 Townwide Signalization Improvements <br />1 <br />4-0 <br />so <br />850 Hartwell Avenue Infrastructure Improvements <br />1 <br />4-0° <br />Refined design and cost estimate <br />66 <br />881 Municipal Parking lot improvements <br />4-0° <br />Further slippage if still uncertainties about what is to <br />be done with the current Police Headquarters and <br />HuomerHuuoa. <br />67 <br />883 Bikeway Bridge Renovations <br />i <br />0-4° <br />As recommend Iast year, seems eligible for funding <br />under the CPA and, if eu, in accordance with this <br />Committees long-standing position, should not have <br />Tax-Levy funding. <br />oo <br />915 HartwellAvenue Compost Site Improvements <br />1 <br />4-0° <br />Replacement building/modular/etc. should have some <br />modest training space for use by Police Department <br />when members are on that site. <br />69 <br />922 Battle Green Streetscape lmprovements <br />TBD <br />Awaiting requested information on the status of <br />previously funded projects under this CIP along with <br />those under #672 Battle Green Master PIan—Phase <br />3 as well as more information regarding the decision <br />about the Harrington Road/Bedford StiHancock St <br />intersection traffic issue. <br />70 <br />940 Westview Cemetery Building <br />1 <br />4-0° <br />Only if entirely funded from the Cemetery Trust Fund. <br />Also need to reconcile total cost ($2,930,000) with <br />back-u p materials new-building estimate <br />($3.040.000). <br />71 <br />941 Public Parking lot lmprovement Program <br />4-0° <br />With work contemplated on 3 Iots, but phased funding <br />over 4 years, CIP should clarify what the plan is the <br />plan for addressing each of the Iots. <br />72 <br />966 Community Center Sidewaik <br />r <br />TBD <br />Awaiting design information and questioning estimate <br />if surface not prescribed and if lighting is not included. <br />73 <br />1002 Staging for Special Events <br />1 <br />4-0 <br />Page 4nrn <br />2, <br />511 <br />CD <br />CD <br />co <br />Er <br />CD <br />.91 <br />N ,74: <br />c <br />� <br />�n <br />� <br />� <br />CD <br />rn <br />CD <br />CD <br />co <br />
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