Project Title: 

Major Edwards Elementary  

Trap Issues 

Department: 

School Department

Category:

Furnishings/ Equipment 

Description (use additional sheet if necessary):

Replacement of 90 traps with full bypasses - $1,528.20 per trap

All proposed piping would be schedule 80, fittings SA 105 steel tees, elbows and unions.

Useful Life (Years):

20

End of Useful Life Residual Value:

If equipt. replacement; surplus value:

Justification (Check all that apply):

  Eliminates a hazard to public health and safety ___ Required by state/federal law or regulation  X Stabilizes or reduces operating costs X Supports adopted plans, goals, objectives, and policies ___ Makes better use of a facility or replaces one 

X

Maintains or improves productivity or existing standards of service ___ Directly benefits the Town's economic base by increasing property values  ___ Provides new programs having social, cultural, historic, economic, or aesthetic value

Recommended Financing

Source of  Funds

Total Five-Year Cost

Estimated Expenditures by Fiscal Year

FY 26

FY27

FY28

FY29

FY30

A. Feasibility Study

B. Design

C. Land Acquisition

D. Construction

E. Furnishings/Equipment

2

$152,000

$152,000

F. Departmental Equipment

G. Contingency

H. Other

TOTAL

$152,000

Annual Operating Costs

Source of Funds Legend 

(1) Operating Budget (2) Capital Investment Fund (3) Prop 2 1/2 Override (4) CPA Funds (5) Grant or Other External Funding (6) Free Cash (7) Enterprise Funds (8) Revolving Fund

Project Title: 

Middle High School Media Center

Replace Compressor on RTU Serial #37B00561

Department: 

School Department

Category:

Equipment Replacement 

Description (use additional sheet if necessary):

Recovery, removal, and disposal of the existing Copelan compressor

Installation of (1) Copeland 4DE3R18ME-TSK-800 semi hermetic compressor

Installation of (6) replacement 6 pole contactors (required by manufacturer)

Installation of replacement filter drier

Pressure, evacuate, and charge system using R422D refrigerant

Start up and operation check 

Useful Life (Years):

8-10

End of Useful Life Residual Value:

If equipt. replacement; surplus value:

Justification (Check all that apply):

___ Eliminates a hazard to public health and safety ___ Required by state/federal law or regulation ___ Stabilizes or reduces operating costs Supports adopted plans, goals, objectives, and policies   X Makes better use of a facility or replaces one 

 X Maintains or improves productivity or existing standards of service ___ Directly benefits the Town's economic base by increasing property values  ___ Provides new programs having social, cultural, historic, economic, or aesthetic value

Recommended Financing

Source of  Funds

Total Five-Year Cost

Estimated Expenditures by Fiscal Year

FY 26

FY27

FY28

FY29

FY30

A. Feasibility Study

B. Design

C. Land Acquisition

D. Construction

E. Furnishings/Equipment

F. Departmental Equipment

2/5 

$24,000

$24,000

G. Contingency

H. Other

TOTAL

$

$24,000

Annual Operating Costs

Source of Funds Legend 

(1) Operating Budget (2) Capital Investment Fund (3) Prop 2 1/2 Override (4) CPA Funds (5) Grant or Other External Funding (6) Free Cash (7) Enterprise Funds (8) Revolving Fund

Project Title: 

Major Edwards 

Install Mitsubishi System - 2nd floor Special Education room

Department: 

School Department

Category:

Facilities Improvement 

Description (use additional sheet if necessary):

Installation of (2) Mitsubishi MUZ-GS24NAHZ Hyper heat condensers located on lower room

Installation of (2) Mitsubishi MSZ-GS24Na wall evaporators serving main classroom areas

Installation and connection of refrigerant and condensate removal lines

Installation and connection of control wiring 

Pressure test, evacuate and charge of both systems

Start up and operation check

Useful Life (Years):

15 

End of Useful Life Residual Value:

If equipt. replacement; surplus value:

Justification (Check all that apply):

___ Eliminates a hazard to public health and safety ___ Required by state/federal law or regulation _X_ Stabilizes or reduces operating costs  Supports adopted plans, goals, objectives, and policies  X Makes better use of a facility or replaces one 

Maintains or improves productivity or existing standards of service ___ Directly benefits the Town's economic base by increasing property values  ___ Provides new programs having social, cultural, historic, economic, or aesthetic value

Recommended Financing

Source of  Funds

Total Five-Year Cost

Estimated Expenditures by Fiscal Year

FY 26

FY27

FY28

FY29

FY30

A. Feasibility Study

B. Design

C. Land Acquisition

D. Construction

E. Furnishings/Equipment

2

$20,300

$20,300

F. Departmental Equipment

G. Contingency

H. Other

TOTAL

$20,200

Annual Operating Costs

Source of Funds Legend 

(1) Operating Budget (2) Capital Investment Fund (3) Prop 2 1/2 Override (4) CPA Funds (5) Grant or Other External Funding (6) Free Cash (7) Enterprise Funds (8) Revolving Fund

Project Title: 

Middle High School Auditorium ADA Compliance 

Department: 

School Department

Category:

Facilities Improvement 

Description (use additional sheet if necessary):

Upgrades to the Middle High School Auditorium for ADA compliance based upon plans provided by Nault Architects.  

Useful Life (Years):

20

End of Useful Life Residual Value:

If equipt. replacement; surplus value:

Justification (Check all that apply):

___ Eliminates a hazard to public health and safety __X Required by state/federal law or regulation _ Stabilizes or reduces operating costs  Supports adopted plans, goals, objectives, and policies  X Makes better use of a facility or replaces one 

Maintains or improves productivity or existing standards of service ___ Directly benefits the Town's economic base by increasing property values  ___ Provides new programs having social, cultural, historic, economic, or aesthetic value

Recommended Financing

Source of  Funds

Total Five-Year Cost

Estimated Expenditures by Fiscal Year

FY 26

FY27

FY28

FY29

FY30

A. Feasibility Study

B. Design

2

$140,000

C. Land Acquisition

D. Construction

E. Furnishings/Equipment

F. Departmental Equipment

G. Contingency

H. Other

TOTAL

$140,000

Annual Operating Costs

Source of Funds Legend 

(1) Operating Budget (2) Capital Investment Fund (3) Prop 2 1/2 Override (4) CPA Funds (5) Grant or Other External Funding (6) Free Cash (7) Enterprise Funds (8) Revolving Fund