Capital Requests
FY18 BUDGET
1. FY18 School Department Capital Request
Page 2
2. School Department 5 Year Capital Plan 2018‐2022
Page 3‐4
3. Lilja Elementary Modular Classrooms Location
Page 5
FY18 School Department Capital Requests
SCHOOL
Brown
Johnson
Lilja
FY18 Spring FY18 Fall Town Town Meeting Meeting FY18 Grand Total Request
Request2
Request
$ 250,000.00
$ 250,000.00
$ 200,000.00 $ 200,000.00
$ 2,600,000.00
$ 2,600,000.00
$ 2,850,000.00 $ 200,000.00 $ 3,050,000.00
DESCRIPTION
Replace sidewalks around school
Replace playground
Install modular classrooms
Total
2
School Department Five‐Year Capital Plan
SCHOOL
Ben Hem
Ben Hem
Ben Hem
Ben Hem
Ben Hem
Ben Hem
Ben Hem
Ben Hem
Ben Hem
Ben Hem
Ben Hem
Ben Hem
Brown
Brown
Brown
Brown
Brown
Brown
Brown
Brown
Brown
Brown
Brown
Brown
Brown
Brown
Brown
Brown
Brown
High School
High School
High School
High School
High School
High School
High School
High School
Pre‐School
Pre‐School
School Athletics
School Athletics
School Athletics
Johnson
Johnson
Johnson
Johnson
Johnson
Johnson
Johnson
Johnson
Johnson
Kennedy
Kennedy
Kennedy
Kennedy
Kennedy
Kennedy
Kennedy
Kennedy
DESCRIPTION
Additional Storage Space
Reconfigure counseling suite offices
Repair exterior storage room
Replace Preschool toilets
Install AC on the second floor Covert the last remaining boiler to gas
Repair exterior stone work
Replace office rug
Paint second floor classroom and office walls
Expand parking lot / resurface
Paint first floor classroom and office walls
Rehab the second floor storage room
New Roof Installation
Remove Island / Resurface Parking Lot
Privacy partitions in bathrooms
Replace sidewalks around school
Install AC in music and art rooms
Reconfigure library /room 132
Room 301/309 bathroom, change door entrance
Create 3 office spaces outside the library
Laminate flooring (rubber)
Surveillance cameras exterior and interior corridors
Add Air Conditioning in Cafeteria
Remove carpet, install new VCT in entire classrooms
Replace boilers
Add an office to the front lobby
Install a cooking kitchen Replace unit ventilators in the classrooms
Replace playground
Replace 7 bubblers with bottle fillers
Irrigation
Install an irrigation well
Resurface athletic field parking lots
Classroom furniture
Security cameras HS baseball field parking lot
Build a classrooom inside the library
New Tractor
Install door between rooms 114/116
Replace office carpet and classroom area rugs
Install water bubblers and ice maker
Install additional lockers
Purchase 3 new storage trailers
Complete window replacement
Replace playground
Replace outside doors
Rehab the serving kitchen Rehab nurse's and learning bathroom
Paint classrooms walls and ceilings
Retile upstairs classrooms
Retile upstairs hallway
Retile downstairs classrooms
Replace Kennedy MS with New Building*
Install security cameras
Replace carpet
Replace windows
Replace exterior doors
Replace univents and DDC
Replace Roof
Replace Science and Technical Classrooms FY18
FY19
FY20
FY21
FY22
25,000
15,000
30,000
250,000
50,000
20,000
30,000
40,000
150,000
50,000
9,000
250,000
200,000
20,000
50,000
15,000
25,000
50,000
40,000
10,000
100,000
400,000
150,000
100,000
185,000
200,000
20,000
120,000
25,000
150,000
100,000
30,000
8,000
40,000
7,500
10,000
30,000
200,000
50,000
25,000
20,000
40,000
70,000
35,000
70,000
90,000,000
35,000
45,000
1,000,000
140,000
220,000
900,000
1,500,000
3
School Department Five‐Year Capital Plan
Kennedy
Kennedy
Kennedy
Kennedy
Lilja
Lilja
Lilja
Lilja
Lilja
Lilja
Lilja
Lilja
Lilja
Lilja
Lilja
Lilja
Memorial
Memorial
Memorial
Memorial
Memorial
Memorial
Memorial
Memorial
Memorial
Memorial
Wilson
Wilson
Wilson
Wilson
Wilson
Wilson
Wilson
Wilson
Wilson
Wilson
Wilson
Wilson
School IT Dept
School IT Dept
School IT Dept
School IT Dept
School IT Dept
NPS
NSD 80
Replace HVAC
Replace VCT Floor Tile
Install Fire Sprinkler System
Refurbish and move existing portables to an elementary school
New hallway flooring ‐ all hallways
Roof replacement supplement
Install modular classrooms
Furniture, Fixtures and Equipment for classrooms
Replace bathroom sinks / partitions
Install AC in the gym
Replace playground
Paint exterior trim
Surveillance cameras exterior and interior corridors
Replace hallway walls ‐ lower section with drywall
Replace boilers
Exterior lighting rear of school / Sargent parking lot Repave and Expand Parking Area
Replace 32 Exhaust fans
Refurbish teachers room
Install AC conference room
Replace windows
Bathroom partition
Paint interior walls
Replace main entrance concrete patio
Replace office/classroom carpet/VCT
Install Fire Sprinkler System
Replace office carpet
Sidewalk replacement
Replace Auditorium AC compressor
Install modular classrooms and fitness center
Install ADA ramp to the playing field
Install folding partition between classrooms
Purchase and install 35 classroom projectors
Reconfigure and expand parking lot Replace teachers room carpet with VCT Tile
Library carpet / paint / furniture
Clean HVAC ducts
Install AC to the second floor
Network Storage
Firewalls
Switches
Switches
Switches
Elementary School ‐ MSBA
Replace School Delivery Van
Total
600,000
600,000
850,000
600,000
3,050,000
93,015,500
8,615,000
2,490,000
654,000
Total (less the Kennedy school projects)
3,050,000
3,015,500
2,125,000
2,490,000
654,000
2,600,000
50,000
40,000
15,000
250,000
60,000
40,000
40,000
400,000
30,000
400,000
45,000
10,000
10,000
1,000,000
30,000
60,000
50,000
60,000
600,000
800,000
60,000
25,000
55,000
200,000
10,000
125,000
25,000
300,000
150,000
100,000
200,000
200,000
100,000
TBD
* This Assumes MSBA and Town Meeting have approved a new building for Kennedy Middle School. This is a an estimate only of the full price and would expect this to be partially funded by The FY 20 Kennedy funding requests are shown only if a new building is not approved.
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