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ITEMDESCRIPTIONORIGINAL EST.
ACTUAL COST
PROGRESS TO DATEGRANTS + REIMBURSEMENTS
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(before SBA reimburement)
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1Reduce art room and create an additional classroom $90,000 $60,000
2023/24 COMPLETED
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2New stage curtain and Audio/Visual equipment $225,000 $225,000
2023/24 COMPLETED
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3Add equipment to kitchen $150,000 $105,0002023/24 In process100% grant funded
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4Solar project (provides 75% of school's energy needs)$560,000 $65,000
2024/25 COMPLETED
REF Grant -$75,000/ Direct pay - 30% ITC -$168,202 / REC-(RI) -$36,870 / LC FTM allocation 2023 -$185,000 / RIDE reimbursement 35% to 40% of remaining cost
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5EPA Emerging Contaminants Project$550,000 2024/25 Planning100% Grant funded if all goes right
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6Storm water project (west side of building)$210,000 $150,000 2024/25 Planning
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7Select Deferred Maintenance (Plumbing, Mechanical, Elec) $250,000 Ongoing
i.e. Fence around oil tank (emergency repair); water sealing; brick work; Oasis maintenance
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8Re-imagine the Media Center $750,000 2024/25 Planning
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9Add air conditioning to select areas $750,000 2024/25 Planning
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10Replace/fob select exterior doors $75,000 2025/26
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11Select new interior/exterior components & finishes $1,250,000 2025/26
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12Add acoustical ceilings to select classrooms $210,000 2025/26
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13Add electrical outlets to classrooms $150,000 2025/26
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14Replace Gym Floor $175,000 2026/27
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15Provide Outdoor Learning Area at Enclosed Courtyard $300,000 2026/27
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16Parking Lot project in collaboration with the Town of Little ComptonTBD2026/27
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#REF!
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