District proposes 2021 Capital Improvement Project

PROPOSED 2021 Capital Improvement Project

Durgee Junior High School     Estimated cost $1,346,600

• Replace Broken Sanitary Line - 300 Wing Boys Restroom
• Water Heater Replacement
• Exterior Shading Devices to Mitigate Overheating of South Facing Classrooms
• Interior Domestic Water Line Upgrade/Replacement
• Replace Exterior Doors and Frames at Courtyards
• Air Handling and Ventilation System Upgrades and Replacements
• Replace Gymnasium AHU's, DDC Controls and Fin Tube Radiation/Convectors
• Provide Power Wiring for HVAC Upgrades
• Provide Roof Top Units - VAV For Main Office Suite
• Provide Roof Top Units - CAV Choral and Band Room Add A/C

Ray Middle School     Estimated cost $135,000

• Site Sanitary Service Upgrade/Replacement (Cut in Cleanout On 6th Grade Side)

McNamara Elementary     Estimated cost $749,000

• Replace Forced Main, Sewage Ejection
• Modify Sanitary Piping
• Provide Additional Parking

Reynolds Elementary     Estimated cost $672,600

• Replace the classroom Unit Ventilators and DDC controls
• Address Traffic Concerns at Entrance Drive and Provide Additional Parking

Palmer Elementary    Estimated cost $910,000

• Provide Sanitary Main from School to Town's Sanitary Line System

Total Proposed Project Cost    $3,813,200

Project Cost Local Share:

• Building Aid Ratio 86.4%
• Average Annual Tax Levy Impact (15 Year Amortization) $67,137
• Annual Tax Impact on $100,000 Full Value Home $2.60