Town / School District Joint Recreation Projects Status and Options Excludes Maxfield Farm sports fields complex

- underway and on budget ($3.1 million of bond)
Priority Rating System required by bond implicit requirement protects investment cheaper to do at same time nice-to-have add on 1 must be done, core project 2 must be done, core project requires it 3 should be done to minimize future expenses 4 should be done to minimize current expenses 5 would have been included in bond with perfect information last summer

Component HMMS Gym and related renovations New 8 lane rubber track with all-weather multipurpose field at high school / middle school / ice hockey arena campus Misc Field Improvements Misc Field Improvements

Owner Justification School School

Notes and Comments

All sitework, materials, labor costs put out to bid Priority Direct Costs 1 1 $ $ 1,250,000 2,624,868

All design, permiting, etc. not put out to bid Related Costs $ $ 250,000 264,000

Total Cost $ $ 1,500,000 2,888,868

Bond Amount $ $ 900,000 800,000

Overage $ $ 600,000 2,088,868

Recover cafeteria in anticipation of This work has been Field House having weight room finished Principal component of joint rec bond, now includes Fencing(100K), Field light move/modify(75K), move bleachers (10K), new goalposts(30K); prepare ground for installation (1.7 million) New: Press Box (25K) code req New: Bleachers (400K), Scoreboard (45K), Equip Storage Shed (100K) Required by WABA and HHS Fields Cost unknown, likely to be 100K +/Principal component of joint rec bond; includes pump house/pool town portion 220K, 140K bond)

School School

Fields Utility Work Green Mtn elec upgrade Field House

Joint Joint School

Nice-to-have improvements being foregone now Amount is 1/2 of total Amount is 1/2 of total

2 3

$ $

25,000 545,000

$ $

-

$ $

25,000 545,000

$ $

-

$ $

25,000 545,000

2 2 1

$ $ $

206,620 50,000 1,363,732

$ $

330,000

$ $ $

206,620 50,000 1,693,732

$ $ $

1,690,000

$ $ $

206,620 50,000 3,732

All items: what school needs to come up with Wendall A Barwood Arena Town (WABA)- West addition only WABA - East addition Town 1's and 2's 1

$ $ $

6,065,220 5,520,220 2,476,000

$ $ $

844,000 844,000 300,000

$ $ $

6,909,220 6,364,220 2,776,000

$ $ $

3,390,000 3,390,000 2,500,000

$ $ $

3,519,220 2,974,220 276,000

WABA Utility Work Green Mtn elec upgrade

Joint Joint

New West addition with 4 locker rooms to accomodate tournament play, make arena useful year-round Meets needs of HS hockey teams for Nice-to-have dedicated lockers improvements being foregone now Required by WABA and HHS Fields Amount is 1/2 of total Cost unknown, likely to be 100K +/Amount is 1/2 of total WABA w/East addn what town needs to come up with WABA no East addn Town & School total

3

$

708,000

$

708,000

$

-

$

708,000

2 2

$ $ $ $ $

206,620 50,000 3,440,620 2,732,620 9,505,839

$ $ $ $

300,000 300,000 1,144,000

$ $ $ $

206,620 50,000 3,740,620 3,032,620

$ $ $ $ $

2,500,000 2,500,000 5,890,000

$ $ $ $ $

206,620 50,000 1,240,620 532,620 4,759,839

$ 10,649,839