1. OPERATING BUDGET MAJOR ITEMS
MERRIMACK HIGH SCHOOL CAFÉ - HVAC Cost is $ 539, for the HVAC unit Replaces the HVAC unit originally installed in 1977 (unit services café and kitchen with ventilation & heat) Kitchen ventilation is non-compliant by today’s standards

2. HVAC Unit for Merrimack High School $539,827 – air exchange unit for kitchen and cafeteria

3. HVAC Unit for Merrimack High School $539,827 – air exchange unit for kitchen and cafeteria

4. HVAC Unit for Merrimack High School $539,827 – air exchange unit for kitchen and cafeteria

5. MERRIMACK HIGH SCHOOL SIDEWALK REPAIR:
Cost is $ 55,000.00
Chipped and cracked concrete

6. MHS Sidewalk to be Replaced Location - $55,000

7. MHS Sidewalk Repair $55,000

8. MHS Sidewalk Repair $55,000

9. MERRIMACK MIDDLE SCHOOL SIDEWALK REPLACEMENT:
Cost is $
Chipped and cracked concrete

10. Middle School Sidewalk Location - $98, 660

11. Merrimack Middle School Sidewalk Replacement

12. Merrimack Middle School Sidewalk Replacement

13. Merrimack Middle School Sidewalk Replacement

14. THORNTONS FERRY SCHOOL ROOF:
Cost is $ 577,825 – warranty period ended in 2007
Roof replacement of 24,513 sq. ft. (8 out of 14 total sections )
New Roof will have a 35-year warranty
There are on-going roof leaks, seams of sheet sections are splitting/tearing, and there are pitch issues

15. Thorntons Ferry Roof