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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 de1aged .
<br /> re-design of the 1 i brary admi n i strat]on 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 & F BUDGET
<br /> �
<br /> Manny was
<br /> Tavares resent 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 ptan , 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 /> 1 $170, 600 office/Teachers Furniture - desks, chairs , all administration
<br /> f urn]tare, f i 1 e cabi nets , 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 des# ,
<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 $06
<br /> 107 Technical Education Equipment $153 , 000. For the shop areas, wood a
<br /> small engine, graphic , CAD, multi activity , Exclusive of computers .
<br /> Mike P i et r
<br /> ow s i said if he is going to recommend R i zos , he would like to
<br /> talk t
<br /> Mr. Tavares about it before the recommendation .
<br /> 108 Gym/Fitness Equipment $115 , 000 , Weight room, exercise room, f 1 oormats,
<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 /> 1 1 o custodial and grounds equipment $240 ,000 . All inside maintenance
<br /> equipment, a few hundred items as well as all exterior, 1 awn 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 notp u rchase all of this equipment but some will still be needed .
<br /> 111 Audio o visua1 $84 , 000 , Mr. Tavares ca.rr`i ed an allowance Oer teaching
<br /> space for overhead projection equipment, etc
<br /> Mike P i etrows i would like to discuss this section with Mr . Tavares .
<br /> 112 TV Equipment $169 , 900 . 7" monitors in each teaching space . He had
<br /> carred $85
<br /> an 000 allowance for the Tv studio but Childs is carrying
<br /> a
<br /> $140 , 00 in his budget so it can deleted form here*
<br /> Mike Pi etrows i would like to see a copy of Childs' budget.
<br /> Paul asked if the TVs were analogue, not digital? M r . 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 stud with it.
<br /> 5
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