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HomeMy WebLinkAboutCapital Improvements 03/12/2002'tri Capital improvements Committee Minutes of March 12, 2002 G! 2 q Present: Roger Achille, Chair, Bernie Dolan; Kenneth Gay, MBC; David eCarteraiid L U iviichaei ivic%ue, noai2i of Setecimen, Frank Det i ec citio, Finance Comrni U,"J art ivlitlor a t S 2.6chaeL Trowbridge, School Committee Shaun Burke, Director of Planning and Development; John D'Agostno, Town Manager Lincoln Lynch and Walter Parker, School Department Rbelt n�tt _ VM1t LLiIIavaance, 1 UM LyFal LlllVllt Ron Webster and Judy Marton, Fair Housing Committee The School Department requests are as follows; 1. MaintenaricclStorage Shed at Memorial Park The shed will have sLx bays; four for the School Department and two for DPW. Two of the bays will be used for auto repairs, one for athletic storage, one for sports equipment, and one for a concession stand. 2. Irrigation for East Street Fields. This request has been withdrawn and other funding options will be evaluated, including using the balance from the Jordan -Jackson roof settlement. 3. Pickup Truck. An F350 will rcplacc a 11987 truck used for plowing etc., which has 140,000 miles and a rusted frame. 4. Dump Truck. This is a lower priority. 5. Auditorium Seating. This project is eligible for 65% state reimbursement because it is kncludcd gnthin the spending for the renovation of the High Se? ! 6. Roland Green School. Exterior painting, repairing facia boards, peeling paint maybe lead- based. 111 t._3 _.L�.� aL h G1_1_._ l:,a •,l L._ _1--_..l ��. Atr. t� Agostino aancu tvttut ttte Hi , oeuuol atittttottium seatirig project WM Uc �Iubuu uut. Mr. ,Lynch said the School Committee would be discussing the generator tonight, and lie expects the project to take six months to complete. He said the Robinson School, Qualters Middle School, and High School are all considered one proiect by the state. He explained the Jv.•dua:-Ju".t iC 4 t ai ! School project noL jet close.. Zvh. Dolan asked why the department wouldn't buy two pickup trucks and share a dump truck? Mr. Parker explained that plowing and sanding at the schools have to be done by 6:30 am. ivii•. Dolan asked about the School Department's priorities. Mr. Lynch explained the School Committee has not yet voted itq priorities. Mr. McCarter asked whether rent would be charged for the bay used for fund raising by other uiganizatioons. Ms. iviruci said they have been having a discussion with Pop Warner about sharing vioceeds. Ms. Miller asked if the shed would have bathrooms; Mr. Lynch explained that would be cost - prohibitive. Mr. DelVechhio asked why this building was not previously in the capital plan. Mr. D'Agostino explained the Department of Public Works has had a storage building request in its capital plan for the last four years, Deputy Chief$ellavance explained the Fire Department's top three priorities are: 1) Expedia; ,n; 2) Skid Unit; 3) A& Packs. The Expedition has been on the Fire Department's capital plan for three years, and would allow the department to get rid of an ,aging Crown Victoria. The skid unit, which is used for brush fres; hag a 175 -gallon capacity and ig 12.-15 years old. A new erne worlld carry im aro 300 gallons; the amount of water in the tank will depend on the gross vehicle weight of the truck. The Scott Air packs require 52 oxygen bottles at $800 per bottle; the existing bottles are x s '"`'- '-- -`-l� Id be Based in. Dc`" Cliici eight yea's eiu. IC�u. vayaskeu whether tllc ictllaeetrieilt could p Deputy Bellavance said it could be. The department's other priorities include: 4) Ford Explorer. The current Explorer would go fe tl r F e Prevention Depa=lment. 5) Squad 2. The vehicle would be rep aced over aim.—, v,ith $50,000 per year over four years. The current Squad 2 is a 1980 GMC, which will cost $200,000 to replace. 6) Engine 3. This will cost $300,000 over five years, at $60,000 per year. Deputy Chief Beiiavance said he thought the ambulances should be in the capital plan, since they should he replaced every five yars. Mr. DelVecchio asked when the final lease/purchase payment would be made on the tower 1, Deputy Chief 11.....-. explained k 1 L.a rat blu—I money was trlieri. Lepury ..1LLef BeuRl�0.11rie exp,nlllGd the trrlliR .aaS notleased, UUL rather n1Gll 1LLV1lGj' was borrowed because the rates were so favorable. Deputy Chief Bellavance said he didn't think there is a need for a second ladder truck The committee had a discussion of the truck that was replaced by the new ladder/tower truck and whether the department should sell the ladder through the bid pio£Rss. The dei}a�rtm_ e_nt has been offered $1,000 on the truck as a trade-in. ' � �E, �`ali� au�n' tvtxttmttfee f't'eseuttltiort 'The committee discussed the rain Housing Committee's request for seed money to start a fund for affordaiL housing. Motion: T adjourn at{ 8:10 p.m. (Dolan -Gay) All in favor. PASSES 1Vl Al,iature ate l 1J� LVVL p.m.aL V.Jp.m.Room La/U 3// o Chair Date of Approval i