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Capital Expenditures Committee
November 14, 2001
7:30 P.M. Meeting called to order.
Present: Tom Griffiths, Shirley Stolz, Nahrain Bhatia, George Burnell. Absent: Charles Hornig.
Minutes of 10/31 and 11/07 accepted as amended.
7:40 P.M. Committee was joined by Robin DiGiammarino, Chairperson, School Committee and
John Moynihan, Director of Facilities.
John presented the preliminary capital budget for each of the next five years. The projects
presented are the estimated requirement if there is no elementary school refurbishing/building
program:
There is a place holder for technology in the cash capital budget each year for $250,000. They
anticipate 60% for computers, 20% services, 10% network, and 10% services.
Another $355,000 will be requested for FY03 as follows:
Hastings Repair interior/exterior walls $ 50,000
Clarke Replace gym floor 80,000
Hastings Expand parking lot 25,000
Administration Restore exterior of building 150,000
Systemwide Replace '86 van and '90 pickup 50,000
FY04
Bowman Roof replacement $800,000
Estabrook Roof replacement & repair 75,000
Fiske Mechanical upgrade 932,184
Harrington Gym floor replacement 60,000
FY05
Bowman Mechanical upgrade $1,617,634
Electrical/lighting 207,000
Ceiling replacement 356,012
Emergency generator 110,871
Hastings Roof replacement 221,743
FY06
Bowman Paving/site improvement $352,000
Bridge Mechanical upgrade 500,000
Emergency generator 114,751
Paving 352,000
Fiske Roofing 429,000
Harrington Electrical/lighting upgrade 750,000
Emergency generator 114,751
FY07
Estabrook Paving/site improvements $ 500,000
Fiske Electrical/Lighting upgrade 214,245
Ceiling replacement 306,398
Emergency generator 118,767
Harrington Mechanical upgrade 1,457,219
Paving/site improvement 450,000
Window replacement 750,000
Hastings Mechanical upgrade 871,273
Each of the items were discussed as presented. No action was taken in regard to any item.
Mr. Burnell briefly asked about his inquiry on the design concept of Fiske and Harrington as
regards the educational needs. It was determined that he would meet with Superintendent Joanne
Benton.
No other business came before the meeting.
Adjourned 10:05 P.M.
Respectfully submitted,
George A. Burnell