HomeMy WebLinkAboutCapital Improvements 03/10/1994RECEIVED
CAPITAL IMPROVEMENTS MINUTES TOV [AFF M Ai'Sr IELO
MARCH 10, 1994
94 MAR 14 PM 12: 15
Present: Lawrence Carpenter, Ralph Penney, Marvdee Flynn,
Dianne Rovle, Philip Smith (7:35 P.M.) MANISFIELD
MASSACHUSETTS
William F. Williams, Town Manager
Shaun P. Burke, Director of Planning and
Development
Dr, Donald Nicoletti, Superintendent of Schools
1. Meeting called to order at 7:20 P.M.
2. Revised School Department Requests
Dr. Nicoletti presented his revised estimated Capital
Improvements requests. Mrs. Rovle asked if he was
planning to do all of the window improvements at once or
in phases. Dr. Nicoletti said he would like to combine
them into one bond issue with the Municipal Government
requests.
Mr. Penney asked for an explanation of the greenhouse
removal request. Dr. Nicoletti said he would like to
have the greenhouse removed entirely and said he was
expecting a report from Gale Associates by the end of
April.
Mr. Williams asked if the High School wall repairs were
scheduled for during or after the school year. Dr.
Nicoletti responded that he would like to wait until
July.
The board discussed bonding and its ability to spend
bonded money for operating costs.
Dr. Nicoletti left the meeting at 7:30 P.M.
The board then discussed establishing a list of high,
medium and low priority projects, as follows:
March 11, 1994
REVISED SUMMARY OF
CAPITAL IMPROVEMENTS BUDGET REQUESTS
FY 94-95
Department Amount Priority
F High Med Low
Conservation
Conservation land acquisition $50,000 x
Subtotal $50,000
6
Police
�. Portable radios
Mobile data terminals
Fire Department
Replacement Engine #3
Replacement Squad #1
512,500
$18,000
Subtotal $30,500
$200,000
$18,000
Subtotal $218,000
Emergency Management Agency
800 mhz radio equipment $11,132
10% contingency $1,114,75
Subtotal $12,246.75
Parks and Recreation
Plymouth St. Recreational Facility$50,000
Diesel tractor with att. $17,495
Subtotal $67,495
Assessor's
Revaluation reserve $18,000
Subtotal $18,000
Department of Public Works
(' Infrared road resurfaces/patcher $10,000
One -ton dump truck with plow $28,000
North Main Street underpass pump $25,000
Subtotal $63,000
Water Department
KOH Control/Prescott Wells $125,000
Ash Property well development $2,075,000
Fluoridation $70,000
Subtotal $2,270,000
Wastewater Department
Inflow/Infiltration $267,000
Subtotal $267,000
General Municipal
Americans with Disabilities Act
Townwide computer improvements
Building renovations
a. Police Station
b. Park Row/Memorial Hall
C. New Fire Station/West
d. Fire Station/downtown
Subtotal
$7,000 x
$100,000 x
$1,404,000 x
$2,637,900 x
$1,850,000 x
$420,000 x
$6,418,900
r
Animal Welfare Committee
New animal shelter $75,000
Subtotal $75,000
School Department
ADA Improvements
$100,000 x
Add/renovate 1 classroom High
$7,500 x
Repair team lockers High
$12,000
Repair auditorium wall High
$65,000 x
Replace wall Middle(est.half cost)$500,000 x
Greenhouse removal High
$28,000
Resurface tracks High
$14,500
Pkg lot repair High, Middle, Rob. $15,000
Locker room renovations Middle
$12,000
Replace window wall Robinson
$250,000 x
Subtotal
$1,004,000
Engineering Department
Road repair and renovation $1,000,000 x
Subtotal $1,000,000
x
947
x
x
x
x
Priority Subtotal:
High -$9,237,400
Med - $1,620,241.75
Low - $636,500
Total 1994-95 Capital Improvements Requests- $11,494,141.75
It was decided to meet again on March 17, 1994 to
finalize Capital Improvements funding sources, then to
meet with the Finance Committee to discuss Capital
Improvements requests.
3. Adjournment
Date of next meeting: March 17, 1994 at 7:00 P.M.