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is like a moving target and that was done purposely so we would not chop <br /> the building to meet the cost. For every sq foot we reduce the building, <br /> the budget reduces. If we chop off that gym, the budget goes down . <br /> Bill said additional space is still needed that hasn ' t been provided for - <br /> equipment storage. <br /> Design Development Cost Estimate: $23 ,414, 559 <br /> Site Savings - $ 958,835 <br /> Building Savings - $ 721 . 327 <br /> $21 , 734, 397 <br /> Budget $21 , 300 , 000 <br /> Paul disagreed, the budget is $20, 130 , 000 plus value added. It is $1 . 6 <br /> million off. <br /> SMMA included some additional potential savings (pg 4) . If the Committee <br /> accepts all of these there is a $138, 595 savings. <br /> The Committee accepted, at the last meeting, all but $40 , 000 of the savings <br /> for the site. <br /> Ed said if you total all of the little items it would amount to $250,000 in <br /> savings. You have to look at the big items. <br /> Paul suggested going down the list and prioritize each item: <br /> 1 least important to keep <br /> 3 most important to keep. <br /> 1 . Carpet - 3 <br /> 3. Blinds - 2 . Dr. DeMoura does not think they are need in all the windows. <br /> 4. Provide tectum like treatment - 1 <br /> 5 . Elevator size - 3 <br /> 8 . 2 <br /> 12 . 1 <br /> 13. 3 . Ed suggested all the curtain wall could be hollow metal but it <br /> would have to be painted often . Paul said it will not get painted. Changed <br /> it to a 2 . <br /> 14. Operable wall in Alternate Ed. Have to take a serious look at it. 2 <br /> 16 . 1 <br /> 18. Ray was going to look at it. Ed said it is their charge to do this in <br /> a less expensive way. 1 <br /> 20 . Again, is a design issue Ray was looking at. 1 <br /> 21 . 1 <br /> 25 . 3 <br /> 25a. 2 <br /> 24. Floor drains at emergency shower was already taken . Dr. Demoura asked <br /> where the water was going to go? He hopes these decisions are based on <br /> educational reasons also. <br /> Paul said $3 million is a lot of money to cut. The Committee is trying to <br /> maintain the educational integrity of this building . <br /> Bob explained the Mashpee Health Department suggested deleting the drains <br /> because when they dry out they smell . <br /> 29 . 3 <br /> 31 . 1 . Ray is reviewing <br /> 32 . 1 <br /> 8 <br />