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DRAFT. DRAFT. DRAFT. DRAFT. DRAFT. DRAFT. DRAFT. DRAFTFirst Year For MDOE Capital Application Process
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DescriptionPriority (CHA)CHA Report Pg. # Fiscal Year 2022-23 Nov./June Ref? Fiscal Year 2023-24 Nov./June Ref?Fiscal Year 2024-25Nov./June Ref? Fiscal Year 2025-26 Nov./June Ref? Fiscal Year 2026-27 Nov./June Ref?
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GHS Modular Phase I (Cafeteria, 8 classrooms, bathrooms, adult Ed)NANA $ 7,000,000.00 Nov.
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Relocate Tennis CourtsNANA $ 2,000,000.00 Nov.
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GHS Parking Expansion & OverlayNANA $ 2,500,000.00 Nov.
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Village Floor ReplacementNANA $ 250,000.00 Nov.
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GHS HVAC Immediate18 $ 2,000,000.00 Nov.
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GHS Operable WallsImmediate16 $ 212,500.00 Nov.
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GHS HVAC (Boilers)Short Term18 $ 400,000.00 Nov.
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Narragansett Air HandlerImmediate43 $ 50,000.00 Nov.
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Narragansett Modular Expansion Phase III (6 classrooms for PK and Final RedistrictingNANA $ 4,000,000.00 Nov.
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GHS HVAC LED Lighting (Phase I and II) Short Term18 $ 300,000.00 Nov.
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GHS Fire Alarm UpgradeShort Term18 $ 455,000.00 Nov.
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Village Parking OverlayNANA $ 250,000.00 Nov.
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Transportation ParkingSebego TechnicsNA $ 2,000,000.00 Nov.
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Move Facilities From GMS for more classroom spaceNANA $ 3,000,000.00 Nov.
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GHS Modular Phase II (8 additional classrooms)NANA $ 4,000,000.00 Nov.
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Synthetic Turf & Field ImprovementsShort Term152 $ 1,337,149.00 Nov.
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GHS Track Re-surfacing & RepairShort Term152 $ 1,300,000.00 Nov.
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Village HVACShort Term53 $ 350,000.00 Nov.
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Narragansett RoofingI42 $ 1,400,000.00 Nov.
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 GMS LED Short Term 27 $ 537,500.00 Nov.
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Fiscal Year Totals $ 14,412,500.00 $ 4,000,000.00 $ 14,929,649.00 $ -
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 First POSSIBLE year to see State approved project occupancy
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DescriptionPriority (CHA)CHA Report Pg. # Fiscal Year 2027-28 Nov./June Ref? Fiscal Year 2028-29 Nov./June Ref?Fiscal Year 2029 -30Nov./June Ref? Fiscal Year 2030-31 Nov./June Ref? Fiscal Year 2031-32 Nov./June Ref?
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Village Roofing ProjectsImmediate51 $ 1,500,000.00 Nov.
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Re-Configure Village Elem. Locker Rm. Area (for more classroom space)NANA $ 3,000,000.00 Nov.
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Village Electrical UpgradeImmediate & Short Term54 $ 500,000.00 Nov.
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GHS Window ReplacementImmediate16 $ 3,000,000.00 Nov.
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GHS Brick VeneerLong Term16 $ 582,000.00 Nov.
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GHS FlooringImmediate16 $ 360,000.00 Nov.
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GHS CeilingsImmediate17 $ 920,000.00 Nov.
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GHS CaseworkImmediate17 $ 937,000.00 Nov.
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GHS Means of EgressImmediate17 $ 338,000.00 Nov.
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GHS Miscellaneous ADAImmediate17 $ 110,000.00 Nov.
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GHS SEISMIC UPGRADESLong Term17 $ 928,500.00 Nov.
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Narragansett HVACImmediate43 $ 300,000.00 Nov.
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Narragansett ElectricalImmediate & Short Term44 $ 540,000.00 Nov.
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Narragansett Sprinkler SystemNANA $ 50,000.00 Nov.
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Narragansett Brick Veneer & SealantImmediate42 $ 210,000.00 Nov.
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Narragansett VCT FlooringImmediate & Short Term42 $ 342,000.00 Nov.
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Narragansett ElectricalImmediate & Short Term44 $ 540,000.00 Nov.
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Narragansett CaseworkNANA $ 500,000.00 Nov.
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GMS Building Enclosure (Roofing, Brick Veneer, Siding) Short Term & Long Term25 $ 1,000,000.00 Nov.
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GMS FlooringLong Term25 $ 750,000.00 Nov.
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GHS Roofing Immediate & Short Term16 $ 2,850,000.00 Nov.
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Fiscal Year Totals $ 12,175,500.00 $2,482,000.00$4,600,000.00
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Total Bonded Amount over 10 years $ 52,599,649.00
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