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i <br /> Peter asked what lighting is in the spec? <br /> Football field , tennis courts and basketball courts . Practice field is <br /> listed but should be removed . They will price out lighting for those <br /> fields or conduits to them, at a minimum. <br /> BUDGET <br /> Bob Fournier explained they have started their value engineering and expect <br /> to come before the Committee on the 26th to get down to the budget <br /> compliance . <br /> Summary : total project cost $23 , 424 , 000 , $128 . 00 per sq foot . The building <br /> is about $19 , 105 , 229 and site $4 , 318 , 771 . <br /> Bob said the building is close to what they expected a high school project <br /> to cost but the site development exceeds greatly what they expected . <br /> Usually site work is 10% of total cost. <br /> Paul noted the sewage treatment plant should be with building costs , not <br /> site costs . <br /> How had the Committee budgeted the $27 . 2 million available funds? <br /> $20 million for building , sewage treatment and site work <br /> $1 million - value improvement contingencies and design changes <br /> $2 . 7 fittings and equipment <br /> $1 . 9 professional fees <br /> $700 , 000 reimbursables : printing , legal fees , survey , testing of <br /> concrete etc . <br /> $700 , 000 misc . expenses <br /> This estimate is still a couple of million dollars over budget, using the <br /> contingencies . <br /> Paul noted this estimate is all based on specs which are the opinion of the <br /> architectural firm. The Committee has not yet given input. <br /> The architects will begin working on getting this budget down to $110 per <br /> sq foot. <br /> Chartwell ' s estimate was $900 , 000 more . He said there is a tremendous <br /> amount of asphalt -- that has to be cut back . <br /> Paul said the Committee will have to generate reasonable criteria to work <br /> with . All department ' s input has been their wish list , i .e paved ring road <br /> around the building . The Committee should not let the fire and police <br /> drive this , it has to meet the requirements but not their wish list . There <br /> are a lot of things Paul would like to see eliminated before the ballfields <br /> have to go. <br /> The Committee agreed to cancel next weeks meeting because many members will <br /> be attending the value management workshop. <br /> Merry Sue made a motion to adjourn at 6 :45 p . m. Janice seconded <br /> the motion . All members were in favor . <br /> NEXT SCHEDULED MEETING: JULY 26 , 1994 <br /> Minutes submitted by Arden R . Cadrin <br /> 6 <br />