01/22/2020 CAPITAL IMPROVEMENT PROGRAM Minutes

Home Browse Search

*APPROVED 3-2-2020* Capital Improvement Program Committee Minutes January 22, 2020 Continued on next page Selectmen/Town Manager (4)Electric Cars, Charging Stations& Installation $62,000 Total Selectmen/Town Manager $62,000 Transfer Station: Drainage Repair $200,000 Total Transfer Station $200,000 Planning& Construction: MMHS Hot Water System Replacement $55,000 Town Hall HVAC Valve Replacement $30,000 KCC Vestibule $100,000 School Security Improvements $125,000 MMHS Air Handling Unit(1)Replacement $50,000 MMHS Culinary Arts Room Exhaust System $25,000 MMHS Library HVAC Sound Dampening $75,000 Various buildings floor replacement $50,000 MHS Library Flooring Replacement $55,000 Total Planning& Construction $565,000 School Chromebook Computers(Leases) @ MMHS& Quashnet $45,000 Replace Teacher's PCs $56,000 Interactive Boards $25,000 Wireless Overhaul $50,000 Chromebooks KC Coombs $30,000 Reduce Servers 15 to $130,000 Library Furnishings $150,000 Total School $486,000 Funding: Free Cash $751,950 MCAT Funds $40,000 Recreation Revolving Funds $17,742 SUB-TOTAL $809,692 "Would need to be voted out of Capital Stabilization" $1,191,000 The Capital Improvement Program Committee members discussed the proposed items and funding sources as presented by the Finance Director. Mr. Richardson asked if there was any consideration of the School fields to which Ms. DeBoer replied that it would not be received well to spend over seven million dollars on the project, Mr. Gasior asked if only the upper fields could be done to at. least help with the scheduling of events on the fields. Ms. DeBoer said that the initial request was for just the stadium and she would like to be back to that. Mr. Gottlieb said he would not support 3