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SchoolFY25 Project #'s ACCOUNT #Maintenance FY25 Projected Budget FY26 Projected Budget FY27 Projected Budget FY28 Projected Budget Priority 2025
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HUHSRoof work- FY24 replace 36,184 sq. ft EPDM roofing over gym, auditorium, and art areas Last replaced in 2000. We have already repaired roof leaks in this area this year.
FY 25 replace 37,750 sq. ft. EPDM roofing over the library, LRC, and administrative areas
FY 26 replace 9,152 sq. ft. over the cafeteria
FY27- If Bond is not passed we need to replace the world language wing and science wing $1M		 $ 471,875 $ 114,400 $ 505,275
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HUHSMR2500015451Flooring upgrades Replace carpet in the LRC. The existing carpet is 10 years old and we have been receiving several concerns about IAQ in this area. We have had the area tested and the results were negative for any harmful contaminants. The replacement carpet is significantly easier to maintain and less prone to harboring harmful contaminants. $ 32,745 $ 30,000 $ 30,000 2
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HUHSMR2500025451Folding partitions Replace existing failed or failing folding classroom partitions in the MS $ 25,000 1
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HUHSMR2500035451Parking Lot Repairs: Ongoing repairs to fill potholes and broken asphalt $ 20,000 $ 20,000 1
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HUHSMR2500045451Kate's garden wrought iron fence Install security fence with access controls in order to make the area secure for student use during the school day $ 18,835 1
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HUHSHVAC Upgrade: Replacement and upgrade ventilation equipment to meet current standards. $ 1,600,000 $ 1,600,000
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HUHSDoor Replacements: Replace exterior door systems that are failing due to age and abuse. $ 50,000 $ 50,000
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HUHSMR2500055451Entry Door Replacements: Replace Entrance doors due to age and abuse $ 35,000 2
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HUHS5451Replace AHU 3 -Library and world language $ 346,000
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HUHSMR250006Replace failing Sliding Partitions $ 25,000 DUPLICATE
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HUHSMR2500075451Flooring - Room 307, 307A, 308, $ 25,170 2
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HUHSFlooring Rms 120, 121, Guidance Hall $ 30,000
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HUHSFlooring - FY 26 - Guidance, Library $ 35,000
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HUHSPainting - South Entrance Stairway
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HUHSStormwater Improvements- State Mandate $ 538,000
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CBMSReplace Backstop Motors and controls in the Gym $ 25,000
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CBMSMR2500085451Parking Lot Repairs: Ongoing repairs to fill potholes and broken asphalt $ 20,000 $ 15,000 1
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CBMSMR2500095451Flooring: Replace outdated flooring in halls and classrooms. New materials save approximately $.50/ sqft annually in maintenance supplies. $ 35,000 $ 25,000 3
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CBMSMR2500105451Flooring: Replace bathroom VCT with Altro sheet material $ 15,000 $ 36,000 $ 36,000 3
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CBMSMR2500115451HVAC control upgrade: Control modules within the system are outdated and should be replaced before they fail $ 40,000 $ 40,000 $ 36,000 $ 36,000 3
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CBMSParking lot repairs: Ongoing repairs to fill potholes and broken asphalt $ - DUPLICATE
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CBMSMR2500125451Classroom Folding Partitions: Replace existing failed or failing folding classroom partitions Total of 8, 7 remaining as of 1/2024 $ 25,000 $ 25,000 $ 25,000 $ 25,000 1
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CBMSReplace Bleachers $ 126,000
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FaystonReplace preschool playground fencing: Replace existing preschool playground wire fencing with chain link fencing. This is to resolve a safety concern.
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FaystonMR2500135451Roof replacement: Replace 75% of the existing standing seam roof over 4 years. The first section has been experiencing some roof leaks over the past few years. $ 89,000 $ 150,300 $ 119,200 $ 65,000 2
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FaystonMR2500145451Flooring: Replace outdated flooring in halls and classrooms. New materials save approximately $.50/ sqft annually in maintenance supplies. $ 20,000 2
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FaystonMR2500155451Butterfly Valve Isolation for Main Building Circulators $ 13,400 1
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FaystonMR2500165451Parking Lot and curb repair: Repair parking lot and curbs in entrance loop $ 15,000 3
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FaystonMR2500175451HVAC DDC: This is the only school in our district without Direct Digital Control(DDC) of the HVAC systems. These controls allow us to regulate the systems to maximize efficiencies and better regulate heat and ventilation in the building. Phase 2 in FY25 $ 35,000 1
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FaystonMR2500185451Repave Basketball Court: Resurface paved court due to cracking includes repairing cistern drain pipe repair(under court) $ 30,000 1
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MoretownMR2500195451Flooring: Replace outdated flooring in halls and classrooms. New materials save approximately $.50/ sqft annually in maintenance supplies. $ 25,000 $ 25,000 3
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MoretownMR2500205451HVAC: Replacement and upgrade ventilation equipment to meet current standards. $ 10,000 TBD $ 2,160,000 3
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MoretownReplace membrane portion of roof (plan for 2029)
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MoretownPave Parking Lot: 50% cost share with Town $ 250,000
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MoretownMR2500215451Repair Siding $ 26,650 1
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MoretownMR2500225451U/V System replacement $ 19,170 1
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MoretownMR2500235451Flooring-5/6 classrooms $ 10,000 2
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MoretownMR2500245451Boilers $ 260,000 2
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WarrenHVAC Upgrade $ 2,160,000
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WarrenMR2500255451Flooring: Replace outdated flooring in halls and classrooms. New materials save approximately $.50/ sqft annually in maintenance supplies. $ 19,000 $ 15,000 3
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WarrenMR2500265451Asbestos abatement: Required if replacing floors $ 8,000 3
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WarrenSprinkler system: Replace sprinkler pumps. Currently seeking additional proposals. ON HOLD pending Fire Marshal Report ESTIMATE $ 30,000
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WaitsfieldReplace Main Entrance doors: Replace doors to allow for more secure access control hardware $ 30,000
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WaitsfieldRoof replacement of the school : Roof is at the end of it's warranteed life $ 500,000
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WaitsfieldBoiler Replacement $ 250,000
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WaitsfieldEngineering for HVAC Upgrade $ 20,000
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WaitsfieldHVAC upgrade $ 2,160,000
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WaitsfieldFlooring $ 10,000 $ 5,000
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WaitsfieldPublic Wastewater Project
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BrooksideMR2500275451Paving: front bus loop $ 25,000 1
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BrooksideMR2500285451Flooring: Replace outdated flooring in halls and classrooms. New materials save approximately $.50/ sqft annually in maintenance supplies. $ 25,000 $ 25,000 3
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BrooksideReplace Entrance Doors: Replace entrance doors on the front of the south building due to age $ 20,000 $ 20,000
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BrooksideReplace Windows: Replace windows due to age. Requested grant funding from Efficiency VT to help offset costs. First phase in south building. 2nd phase is the gym, third Center section of building and fourth North side of building $ 160,000 $ 100,000 $ 200,000
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BrooksideNorth Building rear entrance: Replace existing structure due to structural deterioration. Replacement of columns, support bases, and stairs on front side of the south building $ 500,000
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BrooksideMR2500295451HVAC Project CM $ 36,000 1
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BrooksideMR2500305451HVAC Upgrade: This is a 3 year project, Year 1- install additional ventilation ducting to areas underserved, Year 2 replace 2 HVAC units, Year 3 complete humidity controls throughout the buildings $ 900,000 $ 900,000 $ 900,000 $ 500,000 3
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ALL SCHOOLSMR250031Fluorescent Lighting Upgrades: VT law prohibits the sale of fluorescent light bulbs after December 31, 2023. This necessitates replacing all fluorescent fixtures with LED fixtures.
 $ 250,000 TBD 1
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Total $ 2,132,970 $ 4,950,175 $ 6,543,600 $ 5,651,275 $ 19,278,020
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