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Target Referendum Date: November, 2024:
LINK TO OLD PLAN
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Updated 7.21.24
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Proj. #DescriptionPriority (CHA)
CHA Report Pg. #
 Estimated Cost
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1GHS Cafeteria Expansion & Modular Phase I (6 classrooms, 1 Adult Ed., Bathrooms, & Utility Rm.)NANA $ 9,034,000.00
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2Narragansett HVAC *Immediate43 $ 460,575.00
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3Village Parking Re-Paving & Access Drive to White Birth Ln. (Projects 1 & 2)NANA $ 1,627,451.00
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4Rebuild Tennis Courts and Move to GMS siteNANA $ 2,541,250.00
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5GHS Parking Re-Paving & Traffic Calming measuresNANA $ 699,000.00
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6Narragansett Maintenance Building *NANA $ 400,000.00
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7Village Parking Expansion & Robie Connector (Projects 3 & 4)NANA $ 1,762,214.00
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8Great Falls Side Walk Replacement *ImmediateNA$240,381.00
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Total Request for June 2024 $ 16,764,871.00
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*These items are under $500,000.00 and therefore could be part of CIPS regular budget requests but have been unable to
budget for these under CIPS due to overall costs.
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Target Referendum Date: November 2026:
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DescriptionPriority (CHA)
CHA Report Pg. #
 Estimated Cost
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Narragansett ElectricalImmediate & Short Term44 $ 540,000.00
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Village HVAC* Short Term53 $ 300,000.00
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Village Electrical UpgradeImmediate & Short Term54 $ 500,000.00
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Transportation Parking (Working with Town Public Works Needs & Comp. Plan)
Sebego Technics
NA $ 2,000,000.00
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Move Facilities From GMS for more classroom spaceNANA $ 3,000,000.00
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GHS Modular Phase II (8 additional classrooms)NANA $ 4,000,000.00
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Synthetic Turf & Field Improvements (to include New Track)Short Term152 $ 2,700,000.00
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Narragansett RoofingImmediate 42 $ 1,400,000.00
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Total Request for November 2026 $ 14,440,000.00
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Target Referendum Date: November 2028:
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DescriptionPriority (CHA)
CHA Report Pg. #
 Estimated Cost
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Village Roofing ProjectsImmediate51 $ 1,500,000.00
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Re-Configure Village Elem. Locker Rm. Area (for more classroom space)NANA $ 300,000.00
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GHS Window ReplacementImmediate16 $ 3,000,000.00
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GHS FlooringImmediate16 $ 360,000.00
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GHS CeilingsImmediate17 $ 920,000.00
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GHS CaseworkImmediate17 $ 937,000.00
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GHS Means of EgressImmediate17 $ 338,000.00
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GHS Miscellaneous ADAImmediate17 $ 110,000.00
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Total Request for November 2028 $ 7,465,000.00
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Target Referendum for November 2030
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Narragansett Sprinkler SystemNANA $ 50,000.00
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Narragansett Brick Veneer & SealantImmediate42 $ 210,000.00
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Narragansett VCT FlooringImmediate & Short Term42 $ 342,000.00
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Narragansett CaseworkNANA $ 500,000.00
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GMS Building Enclosure (Roofing, Brick Veneer, Siding)Short Term & Long Term25 $ 1,000,000.00
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GMS FlooringLong Term25 $ 750,000.00
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GHS RoofingImmediate & Short Term16 $ 2,850,000.00
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GHS Brick VeneerLong Term16$582,000.00
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GHS SEISMIC UPGRADESLong Term17$928,500.00
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Total Request for November 2030 $ 7,212,500.00
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