ABCDEHIJKLMNOPQRSTUVWXYZAA
1
Initial Project Sheets:March 2022March 23March 2024March 2025March 2026March 2027March 2028
2
ProjectPriorityDescriptionNotes:Funding Source2022-20232023-20242024-20252025-20262026-20272027-20282028-2029
3
Land Purchase for New Elementary SchoolUrgentFeasibility study recommendation to identfy / purchase land for new elementary schoolStudies completed on the current GMS site & existing LMS site identify those sites not feasible to build a new school upon.Warrant Article$500,000
4
GMS - New School for grades PK to 4UrgentReplacement of Facility and equipment (estimated at 90,000 SqFt at $325/Sqft)GMS has several deficiences that create a critical need for a new school. Building Aid reps completed walkthrough end of Aug 2022.Applied for Building Aid. Municipal Bond to build.$125,000$125,000$35,000,000
5
GMS - Renovation & Repairs (Building & Site)UrgentRenovation /repair of school building, systems, parking lot. Possible demolition of older sections of the building.This project will not be necessary if a new elementary school is approved by the voters. See Building Assessment Report by Kyle Barker: RenovationsWarrant Article / Municipal Bond $ 20,280,000.00
6
DW - Capital Repairs (Capital Assets)PriorityRepair/replacement of major system or asset failure.Funding out of Building & Maintenance Capital Reserve Fund.Annual Warrant Article Request for Capital Reserve Fund or Capital Improvement Expendable Trust$100,000$125,000$125,000$125,000 $ 125,000.00 $ 125,000.00 $ 125,000.00
7
LMS - Pavement, Parking Lot, Access Road, Underground Piping NEWPriorityExpand and Replace Parking lotLack of parking causes overflow parking on McElwain Dr out on to Pinecrest. This restricts access to the school in case of an emergency. Expansion of the parking lot is needed, as well as replacing the aged out/leaking piping under the parking lot. Emergency Access road through deeded access to Stage Road for emergency responders to access the site.Warrant Article$555,000
8
CHS - Energy Efficiency ProjectNecessaryReplacement of Mechanical Systems to achieve greater energy efficiency and cost savings.Lighting has been completed at CHS. Mechanical systems are in need of upgrades as systems are 20+ years old and starting to fail.One time appropriation $770,900
9
LMS Gymnasium Floor Replacement NEWNecessaryReplacement of gymnasium floor due to deteriorationTermites have eaten through patches of the floor. It does not meet expectations or measurements for the 3-point line. Cannot be sanded and refinished again, too thin. Gouges in the floor. Priced out for a hardwood floor.Warrant Article $ 125,000.00
10
LMS Fields NEWNecessaryInstall 600' x 350' athletic fields, irrigation, parking for eventsExisting fields limit the ability for athletic events. New fields will alleviate need for teams to be transported to off campus fields. Additional revenue from renting out fields.Warrant Article$345,000
11
CHS Irrigation NEWNecessaryReplace irrigation systemIrrigation system original and pumps failed Fall 2022. Pipes and tubing are leaking, causing higher water usage costs.$50,000 from reserve funds if/ when system fails
12
CHS - Stadium Turf FieldDesireableTurf FieldExtension of practice months. More durable than grass reducing upkeep by grounds staff. Potential revenue source for renting out the facility.Warrant Article ($2,400,000)
13
CHS - Stadium Field LightingDesireableLED light banks to provide lighting for night time games and practices.Soccer, Lacrosse, and Football are currently limited to daytime games and are at the mercy of daylight in the fall and early spring.Warrant Article ($390,000)
14
CHS - Pavement COMPLETEDRepair cracks in asphalt, possible restriping; Curbing/Walkway RepairsOn-going and Annual Repairs and Updates to avoid cost of $111,150.Student Parking Fees
15
LMS Energy Efficiency Project COMPLETEDRenovation of LMS to move to a net zero school buildingNorth Branch Construction project to be completed during FY23. Municipal Lease Purchase / Warrant Article
16
LMS Renovation of Kitchen COMPLETED
Renovate kitchen to provide adequacy for food preparation and student service.Part of North Branch Phase 2 Work to avoid cost of $350,000. Summer of 2023.
17
CHS Gym Bleachers COMPLETEDReplacement of bleachersRepaired system to avoid $206,000 cost to replace.
18
LMS - Additional Classrooms COMPLETED
Classrooms created with extra space from locker rooms no longer usedPart of North Branch Phase 2 Work to cover $1,552,500 expense.
19
$225,000$250,000$35,125,000$21,305,000$895,900$250,000$125,000
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100