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2017-01-19-AC-min
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2017-01-19-AC-min
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3/2/2022 3:29:32 PM
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2/7/2017 2:26:21 PM
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2017
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Town Clerk
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Minutes - AC - Appropriation Committee
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01/19/2017 AC Minutes <br />estimates for this work have not yet been fully developed, but are expected to be completed <br />soon and presented to the Board of Selectmen on February 27. <br />• A request for an appropriation of $771,000, originally planned to fund the complete design <br />for the LCP, will be made at the STM. However, due to increases in the scope and cost of <br />the project, the funding will be targeted to completing design through design development <br />for the Pelham Project, including LCP and Community Center use. <br />• An appropriation for the remainder of the design costs through construction documents, as <br />well as the costs of construction, will be sought at a fall STM. <br />• In response to questions, Mr. Goddard commented that a sidewalk between the 20 Pelham <br />Road building and the LexCC is being considered and an additional road access option, <br />which will be reviewed by the Fire Department, is being explored. These costs are not yet <br />identified, but will be included in the Board of Selectmen presentation February 27. <br />Fire Station and Fire Station Swing Space: <br />• The Town recently purchased 173 Bedford Street with plans to use the facility as swing <br />space and thereby allow the Fire Headquarters station to be rebuilt at its current site. <br />• Approval of a STM request for $450,000 would allow design work on the new permanent <br />station to proceed through design development and would also cover certain reimbursable <br />costs. <br />• Approval of a separate STM request for $50,000 would allow design work on the <br />renovations needed for the 173 Bedford St. property to allow it to serve as temporary swing <br />space. <br />• It is anticipated that the swing space would be used by the Fire Department from the spring <br />of 2018 until early winter 2019. Because the police station also needs to be replaced, <br />173 Bedford Street could subsequently be used for police department swing space, or for a <br />new Police Headquarters building. <br />• It was noted that the second floor of the Bedford Street buildingwill not be renovated, <br />because the Fire Department does not need the space, and any other potential use of the <br />second floor space would require a separate entrance and upgrade of the second floor to <br />make it compatible with the building code. <br />4. Visitor Center — ATM Article 18 <br />Ms. McKenna made a presentation on an article requesting an appropriation to fund the replacement <br />or renovation of the Visitor Center. This project is not included in the recommended FY2018 <br />budget; thus, Ms. McKenna is presenting it to ATM as a citizens' article. She said that the project <br />has been repeatedly postponed during the budget process for a variety of reasons, and she believes it <br />is time to take it to Town Meeting. <br />Ms. McKenna reviewed the history of the Visitor's Center, stressing its value in encouraging <br />tourism and economic development. The Town currently operates it and is realizing a small profit <br />from its gift shop. The current facility, owned by the Town, was built in the late 1960s and has had <br />few upgrades. <br />Efforts began about six years ago to identify the programmatic goals and identify facility needs to <br />support the programs. Town Meeting subsequently approved $285,000 for schematic design work <br />based on the results of that study, and a $3.7 million replacement building was recommended. Ms. <br />3 <br />
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