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BUDGET <br /> Chartwell presented a simplified budget summary. <br /> The first 5 lined are assignment we've taken from SMMA. <br /> The Committee has questioned whether there is any value in doing the Boston Epoxy work. <br /> Elevator has to be done to meet code. Cape and Island Tennis is the track. <br /> SMMA fee is an estimate of what will be due. <br /> Tavares FF & E is what it still due vendors. His fee is under SMMA consultants. <br /> Janice asked if the problem with the cafeteria tables has been addressed? <br /> Jim said they are waiting for new bases. <br /> Weston and Sampson is the remainder for the I year commitment of the Committee <br /> PA Landers; is the remainder of their contract. Paul has been trying to reach Ed Frenette <br /> because he was told the outdoor light fixtures won't be in unit the end of September. We need <br /> Ed to put more pressure on them. <br /> Robie's Refrigeration: the air conditioning for the Superintendent's office. Jim said there will <br /> be an additional $1,200 needed for electrical work associated with that. <br /> Prioritized list: <br /> The Committee approved all these items, subject to getting final costs for them. <br /> -Jim explained the Committee approved an outdoor scoreboard and sponsor board but never the <br /> installation for$5,100. <br /> - Small wares for the kitchen: Paul spoke with Canteen. When they originally developed the list <br /> they assumed the other 2 kitchen would be shut down and used only as servers. We did give <br /> them that direction at first. These are the additional items needed because many items need to <br /> remain a the other schools. <br /> That will bring the total of the list to $52,893.60. <br /> ** Paul made a motion to forward to the Selectmen for their approval the list of <br /> additional items required by the school for a total of$52,893.60. Merry Sue seconded <br /> the motion. All members were in favor 5-0** <br /> Mike Kirwin explained that there are some loose connections, which are still under the warranty <br /> period so he has asked the contractor to return to repair them. Mike Kirwin will observe the <br /> work. <br /> Mike Pietrowski said, for the record, he is not very confident in the ability of this contractor to <br /> repair the work. They have been back twice before for the same issue. <br /> Paul said the only option is to go through the warranty or pay a third party to fix it. Having the <br /> contractor fix it won't make he problem worse. We can always resort to paying someone else <br /> later. If necessary, Paul will call Wayne Griffin directly and ask him to address it. <br /> Of all the contractors on this job, Griffin Electric has been the more cooperative. He is not ready <br /> to spend additional money. The other members agreed <br />