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February 16, 2011 <br />13a: $280k to expand scope of Bridge and Bowman School renovation: Four <br />additional classrooms will be created within the existing footprint of each school - 2 <br />classrooms will replace the existing boiler room which will be relocated externally and 2 <br />classrooms will be created by reconfiguring current space including offices. A higher - <br />end HVAC system than originally contemplated will be recommended based on a total <br />life cycle costing approach; it will cost $1 m up front but save on utility and maintenance <br />costs over the long -term. Upon a successful debt exclusion vote early next year, work <br />would begin in the spring or summer of 2012. <br />13b: $1.25m for the Estabrook School feasibility and related street access <br />improvements: There will be a feasibility study and a design effort. The intent is to put <br />a new school in the flat area behind the current building, leave PCB contamination in <br />place while the school is built, and demolish the old building when the new building is <br />ready. The plan is to have the new school built by 2014. There will also be work to <br />improve Robinson Road. If the project is approved in a debt exclusion referendum, <br />there would be at least a 31 % reimbursement for this project. There was discussion on <br />the timing of the debt exclusion vote and MSBA's approval as well as regarding <br />roadway width and sidewalks. <br />13c: $1.2m for School Building Envelope and Systems: It is anticipated that the <br />same amount will be requested in each of the next 5 years; $300k will be set aside to <br />replace systems in the schools, $250k for typical building envelope projects such as <br />caulking, fixing sagging soffits, removal of broken panels, and $50k for addressing other <br />needs. <br />13d: $645k in total for School Improvement Projects: This will be voted as one <br />dollar amount to give flexibility in the implementation. <br />13e: Clarke Middle School Paving Improvements: A map was shown for a <br />design to improve and extend traffic flow. <br />13f: Lexington High School Roof Repairs: Includes completing field house, <br />world language building and 2/3 of math building and is eligible for reimbursement from <br />MSBA at 33.9 %. <br />13g: $75k Hastings School Playground Expansion: For equipment and <br />installation geared toward older children. <br />13h: School Paving Program: For central administration, connection at Diamond <br />and school pick -up and drop -off areas. <br />13i: Diamond Middle School Extraordinary Repair <br />13j: Municipal Building Envelope and Systems <br />-3- <br />