Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance.

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Presentation transcript:

Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance.

Cost Breakdown

Declining Debt Level Two Bonds Currently Outstanding 1995: $3.972 Million with Last Payment in 2014 Current Annual Net Debt Service of $226, : $9.925 Million with Last Payment in 2017 Current Annual Net Debt Service of $543,456 Total Annual Net Debt Service $769,456 $8.165 Million in New Debt First Year Net Debt Service (2015/16) of $156,000 Subsequent Annual Net Debt Service $490,000

Tax Impact Annual tax over 15-year life of bond for average assessed house

Hillside Elementary Roof Replacement on the K-2 wing of the building 36 Univents to improve air quality and heating in classrooms Classroom and Fire Doors to meet current safety standards Floors of the All Purpose Room (large gym) and the lower wing Exterior Masonry – repointing of brick work Electrical Upgrade Ceiling and Wall finishes

Farragut Middle School Roof Replacement on the Middle School Auditorium Exterior Masonry – repointing of brick work and parapets Electrical Upgrade Boiler Burner – Replacement of 50-year old equipment

Hastings High School Roof Replacement on the Cochran Gym Renovation of the High School Auditorium including Seating, Lighting and Sound Systems, Flooring, Curtains, Rigging, and Stage Resurfacing Interior Ceiling and Wall finishes

Reynolds Field Install a Regulation 400-meter track Install a Geo-turf synthetic field Install a sidewalk on Chauncey Lane Replace bleachers in similar style Add 15-foot lights around track – NO stadium lighting Refinish all tennis courts (one being relocated) Relocate playground to grassy area south of tennis courts

Beginning and End of Season Upper Burke Field

Bleacher Replacement

What Kind of Lights?

Maintenance Cost Comparison NaturalGeo-turf Weekly Mowing and Sweeping$1,400 General Maintenance, Lining, Set-up, etc. $7,800$5,200 Aeration 6x Year$1,270 Natural turf renovation (biennial)$3,100 Routine Irrigation, Inspection, Repairs $800$500 Irrigation water $6,000$2,000 Infill Replacement Allowance $3,500 Total $20,370$11,200

15-Year Cost Comparison GrassGeo-turf Installation Costs$520,300$1,706,100 Annual Depreciation of Install$26,690$79,298 Expected Life Span58 Annualized Cost of Resurface$36,000$61,875 Annual Maintenance$20,370$11, Year Annualized Cost$60,024$87,702 Annual Difference$27,679

15-Year Cost Comparison NaturalGeo-turfSand-Based Installation Costs$520,300$1,706,100$1,100,000 Annual Depreciation of Install $26,690$79,298$53,376 Expected Life Span58 Annualized Cost of Resurface $36,000$61,875$36,000 Annual Maintenance$20,370$11,200$45, Year Annualized Cost $60,024$87,702$105,884 Annual Difference to Natural Grass $27,679$45,772