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Target Referendum Date: November, 2025:
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Updated 9/15/25
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Proj. #Description Estimated Cost Links to Folder
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1Track Replacement $ 625,000.00 Folder 1
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2Narragansett Lavallee & Brensinger Priority 1 ADA, Bathrooms & Sprinkler $ 1,100,000.00 Folder 2
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3Great Falls Sidewalk Replacement & Perimeter Rd (fire Lane) $ 530,000.00 Folder 3
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4Narragansett Maintenance Building * $ 495,000.00 Folder 4
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5Village Sidewalks* $ 226,000.00 Folder 5
PW Summer 2025
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6Village Parking Re-Paving $ 517,000.00 Folder 6
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7Village Connector to White Birch $ 974,000.00 Folder 7
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8Village Parking Expansion $ 1,497,000.00 Folder 8
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9Village Robie Connector $ 1,686,000.00 Folder 9
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Total Request for Nov 2025 $ 7,025,000.00
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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
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NOTE - THESE ITEMS EXCEPT #4 ABOVE WILL BE ADDRESSED IN NOV. 25 REALLOCATION REQUEST - NO NEW $ REQUESTED.
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Target Referendum Date: November 2026 (Gubernatorial Election):
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Note: If we don't care about hitting a gubernatorial election, these could wait until 2027
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Description Estimated Cost
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Transportation Parking & Building (Re-work of current space, not part of comprehensive plan) $ 2,350,000.00 FY 26 Folder
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GHS Parking Re-Paving & Traffic Calming measures $ 699,000.00 Sebago Technics
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Rebuild Tennis Courts and Move to GMS site $ 2,541,250.00
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GHS Modular Phase II (8 additional classrooms) $ 4,000,000.00
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Narragansett Electrical $ 540,000.00
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Village HVAC* $ 300,000.00
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Village Electrical Upgrade $ 500,000.00
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Move Facilities From GMS for more classroom space $ 3,000,000.00
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Narragansett Roofing $ 1,400,000.00
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Total Request for November 2026 $ 12,980,250.00
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Target Referendum Date: November 2030 (Gubenatorial Election):
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Description Estimated Cost
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Village Roofing Projects $ 1,500,000.00
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Village Building Exterior- Brick, Windows & Doors $ 1,105,000.00
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Re-Configure Village Elem. Locker Room. Area (for more classroom space) $ 500,000.00
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GHS Window Replacement $ 3,000,000.00
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GHS Roofing $ 3,400,000.00
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GHS Flooring* $ 360,000.00
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GHS Ceilings $ 920,000.00
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GHS Casework $ 937,000.00
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GHS Means of Egress* $ 338,000.00
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GHS Miscellaneous ADA* $ 110,000.00
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GHS Electrical* $ 123,000.00
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Total Request for November 2030 $ 12,293,000.00
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Target Referendum for November 2032
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Description Estimated Cost
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Narragansett Brick Veneer & Sealant* $ 210,000.00
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Narragansett VCT Flooring* $ 342,000.00
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Narragansett Casework $ 500,000.00
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GMS Building Enclosure (Roofing, Brick Veneer, Siding) $ 1,000,000.00
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GMS Flooring $ 750,000.00
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GHS Roofing $ 3,400,000.00
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GHS Brick Veneer$1,100,000.00
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GHS SEISMIC UPGRADES$928,500.00
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Great Falls Heat-Pumps HVAC $ 3,000,000.00
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Total Request for November 2032 $ 11,230,500.00
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