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HomeMy WebLinkAbout2017-04-05-REC-minFrederick DeAngelis, Chairman Lisah Rhodes, Vice Chairman Sandra Shaw Ruixi Yuan Jason Denoncourt Town of Lexington Recreation Committee Tel: (781) 698-4800 Fax: (781) 862-2747 Recreation Committee Minutes of Meeting April 5, 2017 A meeting of the Recreation Committee was held on Monday, April 5, 2017 at 6:30pm in the Reed Room of the Town Office Building, 1625 Massachusetts Avenue, Lexington. Members Present: Jason Denoncourt, Lisah Rhodes, Sandra Shaw, and Ruixi Yuan Members Absent: Rick DeAngelis Staff Present: Melissa Battite, Director of Recreation and Community Programs, Peter Coleman, Assistant Director of Recreation, and Chris Filadoro, DPW Superintendent of Public Grounds Others Present: Tom Scarlata (Consultant from Bargmann Hendrie + Archetype, Inc.) 1. Article 10m Town Pool Complex Melissa Battite, Director of Recreation and Community Programs, provided the Committee with an update on the Town Pool renovation project. The sub bid opening was held on March 27, 2017 and the general contractor bid opening took place on March 31, 2017. Ms. Battite reported that the lowest bid came in at $1,958,500, which was $338,500 higher than the budgeted amount of $1.62 million. The low bid did not include any contingency, so the additional amount that is being requested is $534,350, which will bring the total project cost to $2,154,350. Ms. Battite stated that if the additional amount is approved by the Recreation Committee, then the proposal would need to be presented to the Community Preservation Committee (CPC), Appropriation Committee, Capital Expenditures Committee (CEC), and the Board of Selectmen prior to the article being voted on at Town Meeting. While not formally going before the CEC, Ms. Battite indicated that the CEC would favor the additional amount as long as it was through CPA funding, as compared to funding the additional amount through debt. The Committee asked Ms. Battite and Tom Scarlata, consultant from BH+A a series of questions and discussed how to proceed in this matter. Members expressed an interest in reducing the scope of the project to help decrease the total cost of the project. Ms. Battite stated that while that could be an option, this would require the project going back out to bid without any assurances that a corresponding reduction would be realized. If the bids once again came in too high, it could jeopardize the timeline for the project. The Committee was also curious why the original budget was too low. The creation of the family bathroom/changing area and the inclusion of four new pool covers were not included in the original cost estimate. Members emphasized the significance of this project while also stressing the importance of being fiscally responsible. After a lengthy discussion, two motions were made. Lisah Rhodes made the following motion: The Recreation Committee recommends increasing the amount requested under Article 10m from $1,620,000 to $2,154,350, to be funded through CPA funding. Ruixi Yuan seconded the motion. The Recreation Committee voted 4-0 to approve. 2 Lisah Rhodes also made a second motion: If the first motion does not receive support from the necessary boards and committees, then the Recreation Committee recommends increasing the amount requested under Article 10m from $1,620,000 to $2,154,350, with the balance being funded by debt. Sandra Shaw seconded the motion. The Recreation Committee voted 4-0 to approve. The next meeting of the Recreation Committee is scheduled to take place on Tuesday, April 25th, 2017 at 7:OOpm in the Parker Room of the Town Office Building. The April 5, 2017 meeting of the Recreation Committee adjourned at 7: 2Spm. Respectfully submitted, Peter Coleman Assistant Director of Recreation 39 MARRETT ROAD, LEXINGTON, MASSACHUSETTS 02421