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i' <br /> training. The school plans to hire a system manager, who will continue to <br /> train staff. <br /> Mike Kirwin said the local cable company has promised to run a dedicated <br /> cable , for our use , between the 2 schools. This will allow students , <br /> outside of the building , to get on line with the school . There will also be <br /> 4 lap tops speced which students will be able to sign out. <br /> Paul suggested the high school library could become the central library for <br /> the town and the present library could be off hours satellite branch. <br /> Paul asked CCR to put together this presentation on paper for Committee <br /> members . He would also like to see literature on the software they are <br /> recommending : Microsoft office, Thesis , Winnebago ( library) . <br /> John Williams has the software on his computer if anyone would like to view <br /> it. <br /> Bill asked if they had a cost for all of this? <br /> CCR is using the pre-schematic budget numbers as a guideline . They will <br /> turn this into concrete numbers now. <br /> Steve made a motion to authorize CCR to proceed to contract <br /> documents. Merry Sue seconded the motion. All members were in <br /> favor 5-0. ** <br /> CHANGE ORDERS <br /> Joel has received cost proposals from Stone for everything except the <br /> irrigation system and the sidewalk south of the gym. <br /> SMMA reviewed the cost proposal for upgrading of the flooring and feel the <br /> price is reasonable , it is a good value . <br /> Paul asked what the other prices looked like ( fields , basketball courts , <br /> lighting)? <br /> Joel said they were all higher than originally estimated, some slightly <br /> higher, some a lot . <br /> Change Order #9 - $18 , 146 . for <br /> 1 . add clean out for storm lines, based on local inspector observation. <br /> 2 . add of trap primers in mechanical room, also based on local inspector <br /> observation. <br /> 3 . add roof edge blocking for derrick 1 & 4 <br /> 4 . concrete wearing slab it kitchen, to accommodate epoxy resin flooring . <br /> ** Paul made a motion to forward to the Selectmen for their <br /> approval Change Order #9 for $18, 145 for the above listed items . <br /> Merry Sue seconded the motion. All members were in favor 5-0 . ** <br /> PROFESSIONAL FEES <br /> ** Paul made a motion to forward to the Selectmen for their approval <br /> and payment $32 , 064 . for SMMA fees : $23 , 264 basic services and <br /> $8 , 800 for CCR. Merry Sue seconded the motion. All members were in <br /> favor 5-0 . ** <br /> G <br />