1996-HIGH SCHOOL BUILDING COMMITTEE

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John Williams said Dr. DeMoura asked him to mention that the science and food labs need fire extinguishers and fire blankets . Joel said here are 25 extinguishers in the building that can be brought to those labs . John has an estimate for 10 fire blankets , in boxes , for $690 . ** Steve made a motion to authorize the School Department to purchase via purchase order, 11 fire blankets . Merry Sue seconded the motion. All members were in favor 6-0** John will order the blankets, when the bill comes in he will forward it to the Committee . ** Merry Sue made a motion to forward to the Selectmen for their approval the following furniture and equipment invoices : - RH Lord Co. $7 , 472 . 56 , misc CR furniture . - Shamrock Inc . $2 , 000 , office chairs - Hines & Coon $35 , 000 , metal shelving - Brentwood Machine $3 , 025 . 46 custodial and grounds equipment - Shaughnessy Aerialifts $8 , 285 custodial/grounds - GT Johnson $9 , 934 . 44 kitchen smallwears - Calico $1 , 847 . 75 kitchen smallwares - Sportmaster $9 , 507 . custodial/grounds - WB Hunt Co . $7 , 183 . audio visual equipment - Valient $3 , 359 . 96 audio visual - Burt ' s Sports $12 , 545 gym/fitness equipment - Superior Office Systems $6 ,095 business machines - Mita Copystar $35 , 847 . business machines ** Janice seconded the motion but said the Committee deserves a synopsis of what this equipment is . Steve said the Selectmen are definitely going to ask for it. Tom said the list is massive , he can copy Manny Tavares ' letter for the Committee . Janice said that would be fine , just a synopsis . Steve read the descriptions from Manny letter. ** All members were in favor 6-0** John Williams had a note from Don Cook regarding the bobcat . He would like to purchase a rotary snow blower attachment for the bobcat, it will save a lot of plowing time and cause less damage . It can do the sidewalks, etc . The cost is $4 , 350 . **Peter made a motion to approve the purchase of a snow blower attachment for the bobcat for $4 , 350 . Merry Sue seconded the motion. All members were in favor 6-0** There are additional charges from vendors due to late occupancy of the building and they had to store equipment elsewhere , for a total of $3 , 113 . Peter asked why the town should pay this , send it directly to Stone? Because they are our own vendors . ** Merry Sue made a motion to forward to the Selectmen for their approval and payment the following invoices : Equipment Environment $840 . , RH Lordes $794 . 88 and $1 , 148 , total of $3 , 132 . 88 . Peter seconded the motion. All members will be in favor 6-0** 8