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Peter said he thought this Committee voted , at it' s last meeting , to go out
<br /> to bid? The Selectmen voted to go out to bid . This represents marginal
<br /> savings . There is a $200 , 000 cost increase every month it' s delayed .
<br /> - re-design of the library/administration area to a rectangular shape .
<br /> Daedulus reviewed it and estimates a $20 , 000 savings.
<br /> He does not know how much to eliminate the point.
<br /> The Committee agreed to stay status quo.
<br /> F F & E BUDGET
<br /> Manny Tavares was present to review the FF&E budget. His Feb. 13 estimate
<br /> is for $3 .263 million , with Childs estimate of $1 million for computer
<br /> equipment.
<br /> Group II is everything you see in the floor plan, Group III are misc.
<br /> teaching aids, tools and equipment.
<br /> 101 $234, 000 - Misc. furniture and equipment - all furniture in all spaces
<br /> throughout the building , tables , chairs , flags , garbage pails , moveable
<br /> computer tables .
<br /> Marker boards are in the general contract.
<br /> 102 $170 , 600 Office/Teachers Furniture - desks , chairs , all administration
<br /> furniture, file cabinets , bookcases.
<br /> He carried about $1 , 100 per classroom space for the teachers . The itinerant
<br /> staff room, about $2 ,000 per station .
<br /> 103 Library/Conference $135 , 000 . Chairs, rectangular tables, soft
<br /> seating , shelving , charge desk .
<br /> 104 Metal Shelving $42 , 500 . For storage rooms .
<br /> 105 Cafeteria Furniture $74, 000 . Student seating , teachers dining area.
<br /> 106 Language lab system - $0 .
<br /> 107 Technical Education Equipment $153 , 000. For the shop areas , wood ,
<br /> small engine, graphic , CAD, multi activity . Exclusive of computers .
<br /> Mike Pietrowksi said if he is going to recommend Rizzos, he would like to
<br /> talk to Mr. Tavares about it before the recommendation .
<br /> 108 Gym/Fitness Equipment $115 , 000 . Weight room, exercise room, floormats,
<br /> balance beams, parallel bars , balls, game activities.
<br /> 109 Business Machines $113 , 000 . There is a central copy room but other
<br /> copiers throughout the school also.
<br /> 110 Custodial and grounds equipment $240 , 000 . All inside maintenance
<br /> equipment, a few hundred items as well as all exterior, lawn mowers , snow
<br /> blowers, etc .
<br /> Dr. DeMoura said they will be going out to bid in the next 6-9 months and
<br /> may not purchase all of this equipment but some will still be needed .
<br /> 111 Audio visual $84 , 000 . Mr. Tavares carried an allowance per teaching
<br /> space for overhead projection equipment, etc.
<br /> Mike Pietrowski would like to discuss this section with Mr . Tavares .
<br /> 112 TV Equipment $169 , 900 . 27" monitors in each teaching space . He had
<br /> carried an $85 , 000 allowance for the TV studio but Childs is carrying
<br /> $140, 00 in his budget so it can deleted form here.
<br /> Mike Pietrowski would like to see a copy of Childs ' budget.
<br /> Paul asked if the TVs were analogue, not digital ? Mr. Tavares said they
<br /> are. Mike thinks that is a mistake. He thinks technology will be changing
<br /> in the next few years and we will be stuck with it.
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