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HomeMy WebLinkAbout1995-01-12-BFC-min.pdf j TOWN OF LEXINGTON AD HOC BUILDING FINANCE COMMITTEE Minutes of Initial Meeting January 12 1995 in Room 105 , Town Office Building, as approved February 3 , 1995 The meeting was called to order by Town Engineer Francis X Fields at 7 33 p m with the following present Committee members Gilbert Garber , Donald Jenkins , Peter Kelley William Kennedy Mark Moore and Walter Pierce and staff members Fields, Director of School Building Operation John Moynihan and Superintendent of Building Maintenance Frederick Sweet Committee appointee David Eagle was absent Town Engineer Fields reviewed some highlights of last year ' s study of town buildings that was voted at the 1994 Annual Town Meeting The study encompassed 20 town buildings (all non-school jurisdiction buildings , including the Schools Administration Building) with a value of $24 2 million and projected a half million annual maintenance { expenditure and a 10-year renewal program Among the buildings especially in need of renovation was the Town Barn (about $7 4 million to renovate) Cary Memorial Building needed a new slate (?) roof as well as further ADA compliance Walter Pierce spoke of needs for Library updating The Trustees will be requesting funds at the 1995 Town Meeting for a study of that facility It was noted that the Archetype report was mostly on existing buildings only suggesting additions or program changes in some cases Examples of needs for exterior repairs of various buildings were cited Most of these could be ascertained only by careful looking at each structure Cost estimates for engineering and remedies were based on October 1993 prices John Moynihan told how the schools study was initiated by the School Committee An earlier study in 1985 by KLQ had shortcomings in infrastructure and forecasting aspects After completing the $11 8 bond issue to renovate all schools based on that study, the schools have been working on a five-year program emphasizing school shells and infrastructure Now, however, the schools are looking at an interdisciplinary trend in middle and high school programs and less team teaching in elementary schools Less school aid than the 59 percent awarded to renovate Hastings is anticipated (Actual reimbursement for Hastings will not arrive from the state until FY97 or 98 ) A long range program is { clearly required for the schools , with constant tussle between maintenance and capital needs Among program changes in the works is the newly proposed technology program that could cost up to $22 million on five years As it is , Moynihan noted that two new classrooms will have to be created to accommodate increased enrollments , the funding to come from the maintenance budget Also of considerable concern are mandated programs and computer advances as well as the peak high school enrollment of about 1850 to arrive in 1999 How about the oldest school Fiske? Should a new Fiske be built upon its spacious fields? Ad Hoc Building Finance Committee 1/12/95 p 2 Committee member Garber asked about the committee' s coordinating efforts in such considerations as moving the schools administration to Cary Memorial Hall - and certainly not spending any more money on the presently School Administration Building Agreed that the committee should invite salient proponents of renovations to future meetings , starting with DPW ( for the Town Barn) and Chief Bergeron (for Fire Department facilities ) at the next meeting Role of the committee in relationship to the Permanent Building Committee was described as "political versus technical" , with the Permanent Building Committee assuming the latter, once priorities and course of action is set Relationship to the Capital Expenditure Committee was also discussed, with the specialized assignment of this j committee to focus on prioritizing the many needs for building 1 improvements , versus the overall financial planning viewpoint of CEC Election of Chairman was accomplished by quick consensus Peter Kelley Meeting adjourned at 9 12 p m until Friday, January 27 at 8 a m 1 Respectfully submitted, Erna S Greene, Secretary to the Committee 1