Capital Project Update

Agenda History Project Scope Budget Financial Plan Next Steps Schedule Questions? Many professional services firms –are still wary of social media. A lot of the time it’s a lack of understanding of take the necessary steps to integrate social media into their larger marketing strategies. If you’re trying to wrap your head around what exactly social media is (or what role it might play for your business… Think of it this way…. When it comes to SM - It’s not a fad, nor is it going away, and firms that fail to take advantage of it will fall behind the competition. You can think of it as a tool for taking traditional networking to the online realm

History 2015 Building Condition Survey December 2016 – Request for Proposal for Architecture and Engineering Services May 2017 – September 2017 – Develop and prioritize project scope October 2017 – Board votes to move forward with a Capital Improvement Project November 2017 – Public Information Campaign December 5, 2017 – Vote to authorize project

Project Scope Elementary School Middle School High School Many professional services firms –are still wary of social media. A lot of the time it’s a lack of understanding of take the necessary steps to integrate social media into their larger marketing strategies. If you’re trying to wrap your head around what exactly social media is (or what role it might play for your business… Think of it this way…. When it comes to SM - It’s not a fad, nor is it going away, and firms that fail to take advantage of it will fall behind the competition. You can think of it as a tool for taking traditional networking to the online realm Renderings

East Hill Complex Scope Items Secure Entry Conversion of Steam to Hot Water Code Compliance Roof Reconstruction (6th Grade Wing) Door and Hardware Replacement Video Camera Upgrades Great Room Floor Tiles Thermal Solar for the Pool Replace the Pool Filter Pump

High School Scope Items Secure Entry Interior Door Hardware Video Camera Replacement/ Additions Master Clock System Outdoor Track Resurfacing Track and Field Event D-Zones

Bus Garage Scope Items Access Control Upgrades Accessibility Video Cameras

Current Budget Summary & Proposed Funding 2019 Capital Project Budget East Hill Complex: $3,214,265 High School: $3,708,741 Bus Garage: $139,212 Project Subtotals: $4,986,750 Local Share 2% Debt Service 4% EXCEL Aid 1% Capital Reserve 16% Average Annual Tax Rate Impact per Household Project Referendum Amount $4,986,750 Annual Estimated Cost $2.25 State Building Aid 77% The estimated tax impact is based on a home assessed at $100,000

Outline Schedule November 2017: Public Information December 5, 2018: Vote January 2018 – June 2018: Design July 2018 – March 2019: State Project Review April 2019: Bidding July 2019 – September 2020: Construction September 2020: December 2020 – Project Closeout August 2021: 11 Month Walk Through

Thank you