2008-01-02-CEC-min - Laserfiche WebLink

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CEC, 1/02/08, 9am TOB 111 SS, TE, DK, CWL, BH Pat Goddard, Rob Addrelson, Tom Griffiths, Mary Ellen Dunn Review of School Capital $75K pre- school playground, under CPA. They have $20K private funding ($95K total project cost). They'll request tax levy funds if it's not funded under CPA. The phone system study has been withdrawn and moved to the municipal side of the budget. Security system study ($50K). They'll also look at keys, and a reverse 911 type of system. The $50K is an estimate that Pat came up with. It's a system -wide study. There was a discussion of sub - articles. We'll discuss this with RA later on. Old Harrington. Install Central AC on top floor. Add power and smoke detectors on both floors. There are currently 53 occupants. 41 after the 12 facilities people leave. They are presently occupying the building "as is ". 375 s.f. /employee. There are 35 top -floor occupants. 900 of the electrical work is on the top floor. $400K total project cost, of which $350K is requested from CPA. They'll move it all to the tax levy if CPC turns them down. Carpets and painting ($50K) is the part that is not CPA eligible. Classroom furniture ($50K). This was $50K in previous years. $200K roofing replacement. None of that is for a study. The study is taking place this year under FY08. Safe pickup. They'll do Estabrook in the summer of 08 and Bridge in the summer of 09* Technology. Two tiered priorities. $400K for higher priority items and $200K for lower priority items. Discussion of 05/30(a). The $405K that was borrowed but unused can't be pre -paid since it's been bonded. You can prepay a BAN, but not a bond. Adjourn 11:OOam Approved February 13, 2008