Capital Project Detail Sheet
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Project Title: |
Major Edwards Elementary Trap Issues |
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Department: |
School Department |
Category: |
Furnishings/ Equipment |
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Description (use additional sheet if necessary): |
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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. |
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Useful Life (Years): |
20 |
End of Useful Life Residual Value: |
If equipt. replacement; surplus value: |
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Justification (Check all that apply): |
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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 |
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Recommended Financing |
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Source of Funds |
Total Five-Year Cost |
Estimated Expenditures by Fiscal Year |
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FY 26 |
FY27 |
FY28 |
FY29 |
FY30 |
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A. Feasibility Study |
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B. Design |
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C. Land Acquisition |
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D. Construction |
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E. Furnishings/Equipment |
2 |
$152,000 |
$152,000 |
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F. Departmental Equipment |
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G. Contingency |
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H. Other |
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TOTAL |
$152,000 |
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Annual Operating Costs |
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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 |
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Capital Project Detail Sheet
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Project Title: |
Middle High School Media Center Replace Compressor on RTU Serial #37B00561 |
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Department: |
School Department |
Category: |
Equipment Replacement |
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Description (use additional sheet if necessary): |
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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 |
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Useful Life (Years): |
8-10 |
End of Useful Life Residual Value: |
If equipt. replacement; surplus value: |
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Justification (Check all that apply): |
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___ 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 |
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Recommended Financing |
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Source of Funds |
Total Five-Year Cost |
Estimated Expenditures by Fiscal Year |
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FY 26 |
FY27 |
FY28 |
FY29 |
FY30 |
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A. Feasibility Study |
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B. Design |
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C. Land Acquisition |
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D. Construction |
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E. Furnishings/Equipment |
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F. Departmental Equipment |
2/5 |
$24,000 |
$24,000 |
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G. Contingency |
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H. Other |
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TOTAL |
$ |
$24,000 |
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Annual Operating Costs |
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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 |
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Capital Project Detail Sheet
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Project Title: |
Major Edwards Install Mitsubishi System - 2nd floor Special Education room |
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Department: |
School Department |
Category: |
Facilities Improvement |
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Description (use additional sheet if necessary): |
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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 |
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Useful Life (Years): |
15 |
End of Useful Life Residual Value: |
If equipt. replacement; surplus value: |
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Justification (Check all that apply): |
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___ 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 |
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Recommended Financing |
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Source of Funds |
Total Five-Year Cost |
Estimated Expenditures by Fiscal Year |
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FY 26 |
FY27 |
FY28 |
FY29 |
FY30 |
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A. Feasibility Study |
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B. Design |
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C. Land Acquisition |
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D. Construction |
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E. Furnishings/Equipment |
2 |
$20,300 |
$20,300 |
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F. Departmental Equipment |
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G. Contingency |
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H. Other |
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TOTAL |
$20,200 |
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Annual Operating Costs |
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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 |
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Capital Project Detail Sheet
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Project Title: |
Middle High School Auditorium ADA Compliance |
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Department: |
School Department |
Category: |
Facilities Improvement |
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Description (use additional sheet if necessary): |
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Upgrades to the Middle High School Auditorium for ADA compliance based upon plans provided by Nault Architects. |
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Useful Life (Years): |
20 |
End of Useful Life Residual Value: |
If equipt. replacement; surplus value: |
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Justification (Check all that apply): |
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___ 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 |
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Recommended Financing |
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Source of Funds |
Total Five-Year Cost |
Estimated Expenditures by Fiscal Year |
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FY 26 |
FY27 |
FY28 |
FY29 |
FY30 |
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A. Feasibility Study |
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B. Design |
2 |
$140,000 |
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C. Land Acquisition |
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D. Construction |
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E. Furnishings/Equipment |
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F. Departmental Equipment |
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G. Contingency |
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H. Other |
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TOTAL |
$140,000 |
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Annual Operating Costs |
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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 |
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