FY2017-FY2026 GDRSD Capital Plan-June 22, 2016 Jared Stanton, Director of Business and Finance

Capital Planning Committee Co-Chair Steve Byrne, GDRSD Director of Building and Grounds Co-Chair Jared Stanton, GDRSD Director of Business and Finance Brad Bobzien, Groton Community Member Mark Calari, GDRSD Maintenance Department Tom Delaney, Groton DPW Phil Kendall, Dunstable Community Member Michael Knight, Assistant Director of Business and Finance Alison Manugian, GDRSD School Committee Michael McCaffrey, GDRSD Athletic Director Ron Mikol, Dunstable Finance Advisory Committee Pete Myerson, GDRSD Principal Karen Tuomi, GDRSD Director of Extended Day Programs and District Safety Liaison

District Facilities

What Did The Capital Planning Committee Do? Each building was visited multiple times and as a Committee, the following items were reviewed:  Environmental Concerns (Asbestos, Lead, and Underground Storage Tank (UST) Removal)  Painting (Interior and Exterior)  Flooring, Stairwells, Security, Phone Systems  Classrooms, Libraries, Labs, Bathrooms, and Modular Units  Furniture Needs  Roofs, HVAC Systems, Boilers  Windows, Doors, Ceiling Tiles, and Lighting  Walkways, Parking Lots, and Driveways  Fields and Playgrounds (including Fencing)  Water, Sewer, Gas, Electrical, Sprinklers, & Plumbing  Gyms (Weight Room), Auditoriums, Kitchens, and Cafeterias  District Vehicles (including Dump Trucks and PAVE van)

Potential Funding Sources  Capital Funds  General Funds  MSBA Funds  Revolving Funds  Community Preservation Committee (CPC)

Immediate Needs FY2017  Replacement of the PTYC HVAC System  Replacement of Failed Florence Roche Boiler

Capital Planning FY2018  Replacement of a Dump Truck  Replacement of a Maintenance Vehicle  Replacement of a Large Lawnmower  Replacement of Phone System and Network Infrastructure (Stage 1)  Replacement of the High School HVAC System  Replacement of the Boutwell HVAC System  Middle School South Kitchen Equipment Upgrade  Middle School South 2 nd Floor Locker and Floor Replacement  Exterior Painting of the Union Building  Replacement of the Main Walkway at Swallow Union Elementary  Removal of (2) Oil Tanks and Gas Conversion at Swallow Union Elementary  Replacement of the Union Building Boiler

Capital Planning FY2019  Replacement of a Large Lawnmower  Replacement of Phone System and Network Infrastructure (Stage 2)  Resurfacing of the High School Track  Repair and Replace Middle School South Ground Flooring  New HVAC Control System at Middle School North (Phase 1)  Renovation to Florence Roche Elementary  Restructuring of High School and Middle School Fields  High School Foreign Language Lab Replacement

Capital Planning FY2020  Replacement of a Maintenance Vehicle  Middle School North Replacement of Outside Walkways & Tree Removal  New HVAC Control System at Middle School North (Phase 2)

Capital Planning FY2021  Replacement of a Small Lawnmower  Replacement of PAVE Van  New HVAC Control System at Middle School North (Phase 3)  District Wide Furniture Upgrade  Renovation to the High School Weight and Aerobic Room  High School Black Box Theater Flooring and Lighting Replacement

Capital Planning FY2022 & FY2023  Replacement of a Maintenance Vehicle  Replacement of a Small Lawnmower  New HVAC Control System at Middle School North (Phase 4)  High School and Middle School Roadway Repair

Capital Planning FY2024 & 2026  Replacement of a Dump Truck  Replacement of a Maintenance Vehicle (FY24 & FY26)  Middle School North and South Replacement of Outside Walkways & Tree Removal (Phase 2)  Replacement of the Boutwell Roof  Replacement of the Swallow Union Building Roof  Replacement of the Swallow Union Elementary Septic System