2017-04-21-CEC-ATM-STM1-rpt (Errata)

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UPDATES &ERRATA TO CAPITAL EXPENDITURES COMMITTEE REPORT TO 2017 ATM&STM 2017-1 Page 53: a. In the sub-Article(o) under Funding Source: Change "Cemetery Special Revenue Account" to "Sale of Cemetery Lots Special Revenue Fund". b. In the sub-Article(p) under Funding Source: Change "Cemetery Sale-of-Lots Special Revenue Account"to "Sale of Cemetery Lots Special Revenue Fund". c. In the sub-Article(q), Supplemental Text: Replace it, in its entirety, with "Two members are opposed because the additional justification provided was not found to be sufficient to warrant this expense." Page 59: In the Article 16 header: a. Under Funds Requested: Replace"$2,791,418"with"$3,216,418". b. Under Funding Source: Replace"$222,200"with "$647,200". Page 60: In sub-Article(d): a. Under Committee Recommends: Change"4-1"to "5-0". b. In the supplemental text, rt Line: Change"Four"to "All". Page 62: In the sub-Article(e): a. In the quoted text that has continued onto the top of this page, include the following at the end of, and within, the quote: The FY2018 request includes additional funds above the annual request which will be allocated to produce design and construction documents for renovation of the Community Center portion of the facility at 20 Pelham Road. The design and construction documents for the Community Center portion of the facility at 20 Pelham Road is $117,750 of the total$217,979 requested for Public Facilities Bid Documents. b. In the supplemental text: (1) Line 1: Change"$117,979"to "$117,750" (2) Line 3: Change"$71,771"to "$72,000". Page 63: In sub-Article(j): a. In the header: (1)Under Amount Requested: Change"TBD"to "$425,000" (2)Under Committee Recommends: Change"TBD"to "Approval(5-0)". b. Delete in its entirety the supplemental text("At the time...taking any position."). Page 64: In the Article 18 header: a. Under Funds Requested by Proponent: Change"Unknown"to "$100,000". b. Under Funding Source: Change"Unknown"to "GF (Cash)". c. Under Committee Recommends: Change"5-0"to "4-1". d. In the supplemental text (1) First Paragraph: Replace in its entirety with: The amount deferred was the earlier estimate to carry the project from Schematic Design to Design Development Documents; a more-recent estimate is $80,000. The last estimated construction cost (including Construction Documents) is $3,815,000. Also including $131,000 remaining in available, already appropriated funds and an additional $21,000 toward site—related expenses as part of Design Development, that would bring the remaining, estimated, project 3