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1997-1998-HIGH SCHOOL BUILDING COMMITTEE
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1997-1998-HIGH SCHOOL BUILDING COMMITTEE
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12/2/2016 12:03:20 AM
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Mashpee_Meeting Documents
Board
SCHOOL
Meeting Document Type
Minutes
Meeting Date
12/31/1998
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Page 4 <br /> Mr. Griffin: Suggested school committee should have thought of it earlier. The committee <br /> doesn't have the power to by that kind of thing. It needs to be educational only. <br /> Mr. Dinizio: Not sure what final budget is. Suggested giving requests and it will be reviewed. <br /> Mr. Griffin: Regarding the budget, there are construction issues and more. In listening to the <br /> school department, they're trying to put things into the right order. <br /> CCR(and items 1-2 from Memo by Mr. DeMoura dated 5/22/97) <br /> Phase II Technology recommendations were made. Mr. Griffin was concerned that by the time <br /> the school was at full occupancy, the technology might be outdated. Mr. Dinizio suggested not to <br /> forgo buying in order to have the latest. Mr. Griffin wondered whether they should wait two <br /> years. Mr. Dinizio suggested thinking about capitol replacement systems for this type of expense. <br /> Ms. Ahlgren pointed out that schools will use what they have. Mr. Griffin suggested that Mr. <br /> Williams, Mr. DeMoura meet with Joe at CCR within the next week. Mr. DeMoura said the <br /> financial constraints are such that they may not be able to budget for upgrades in the near future. <br /> He would like the committee to go down the list of priorities and let him know what's really being <br /> considered. Ms. Mills said maybe less of the best would be the best route. Mr. DeMoura would <br /> like to see everything in place in September. Mr. Dinizio said in order to be informed as they <br /> prioritize, the need to know what there is to spend. A firm number without hidden items. Mike <br /> of CCR will add detail to his list in order to prioritize. Motions for payment for Merrimak <br /> Education for $350.00, HB Communications for $32,060.12, National Telecom for $9,268.00 <br /> and CIC for$7,200.00 were made by Mr. Griffin, seconded by Ms. Ahlgren. All agreed. <br /> Memo from Mr. DeMoura dated 5/22/97 <br /> 3. Speakers-Art Room, kitchen, outside- <br /> Regarding hand held telephones, it was suggested that two way radios might work better. As for <br /> training funds, CIC has agreed and CWF has invoice prepared. The budget is carried to include <br /> allocation so figures won't be lost. Mr. O'Connor reviewed the technical information for long <br /> distance learning. Mr. Griffin would like to hear more from Mr. DeMoura's committee as to what <br /> they need. <br /> 4. Kitchen Equipment <br /> Mr. Griffin: Waiting for management to get back to him that they agree on what they need. <br /> Scoreboard: waiting for Arden's notes. <br /> 5. Football Score Board <br /> Mr. Williams wants price on score board information. Mr. Byrne: Will call to schedule. <br />
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