12/9/2004 CAPITAL IMPROVEMENT PROGRAM Minutes

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Capital Improvement Committee Minutes December 9,, 2004 Review of CIP Requests: Leisure Services; (continued) FY06 Requests: Preschool Recreation Buildin - X00: . 24 Passenger Bus,=,$49,000: Mr. Fredericks presented a detailed operating description' f the age groups intended for the programs in the new building. Cast estimates to remodel the building were furnished by Ray Martini, In the $30,000 estimate, carpeting, and painting both inside and out was detailed. Also included was the replacement of smoke detectors, old toilets,the'repair of the the bathroom floor, burglar alarms and basement waterproofing. * Mr. Martim'would be consulted regarding the remodeling fees some of which may be included in the building and grounds budget for this fiscal year. The program i self-sufficient. It was noted that many teachers and town hall employees have expressed ars interest in the toddler program. Additional start-up cost estimates were also considered and itemized in the handout distributed by the Leisure Services Director. *It vias-agreed that the matter regarding the use of the "old"senior center building would be addressed with the Board of Selectmen. A business plan for the operation of the facility that would include staffing levels and the number of children proposed for the program will be forwarded to the CIF Committee for additional review. Estimates were also received for the construction of playground equipment in the amount o $30,662. grant funding initiatives ma e sought for this purpose. It was noted Haat the site is ideal as seven gees would provide adequate shade for the young children in the playground. ,A► fencing estimate has not been determined to date. At this time,the Leisure Services Department is not seeking to relocate from their present office at Town Hall.