1. Capital Project Update

2. 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

3. 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

4. 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

5. 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

6. 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

7. Bus Garage Scope Items Access Control Upgrades Accessibility
Video Cameras

8. 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

9. 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

10. Thank you