New Fairfield Public School District

NEW FAIRFIELD PUBLIC SCHOOLS
New Fairfield, Connecticut
April, 2011

The Capital Improvement Plan is intended to describe the facility needs for the New Fairfield Public School District.  The improvement plan is derived from the Survey of Conditions that is completed annually by the Buildings and Grounds Department. 

I.  Exterior Structures and Systems                               Estimated         Estimated Cost
                                                                                     Time Table

    Consolidated School:  North End
    Window Replacement                   2014 to 2017   $110,000*

    Consolidated School:  North End
    Roof and Mansard Replacement         2015 to 2020   $220,000*

    High School:  Pool Roof              2016 to 2022   $75,000

    Middle School:  Roofs                2020 to 2025   $375,000

II.  Interior Structures and Systems

    Middle School:  Classroom to Library
    Renovation                           2012 to 2013   $210,000

    High School:  First Floor Bathroom
    Renovation                           2013 to 2014   $240,000

    High School:  Consumer Science
    Renovation                           2014 to 2015   $290,000*

    High School:  Auditorium             2014 to 2016   $80,000

    High School:  Locker Room
    Renovation (Boys’ and Girls’ Pool)   2016 to 2020   $420,000

    High School:  Asbestos Floor Tile    Continuous
    Removal                              Progress       $100,000*

    *Denotes potential PCB and/or Asbestos Abatement 

III.  Mechanical Systems:                                             Estimated       Estimated Cost
                                                                                    Time Table

    High School:  Duct Heating and
    Ventilating into Lower Level         2012 to 2013   $45,000

    High School:  Pool Boiler            2014 to 2016   $15,000

    High School:  Replace Heating and
    Ventilating Units for Auditorium
    and Middle School Cafeteria          2015 to 2018   $175,000

    Middle School:  Replace Fuel Oil
    Tank for Cafeteria                   2018 to 2020   $30,000

 IV.   Plumbing Systems:

    Consolidated School:  North Wing
    Sinks and Faucets                    2014 to 2016   $25,000

  V.  Electrical Systems:   No plans at this time

VI.  Site:

    High School:  Sidewalk and Paving
    Replacement                         2012 to 2014   $270,000

                                                      __________

    Estimated Total Cost                                                $2,680,000

With an estimated project cost of 2.68 million dollars, the following 10-year annual cap and non budget could meet the needs:

2012-2013                    $200,000

2013-2014                    $200,000

2014-2015                    $285,000

2015-2016                    $285,000

2016-2017                    $285,000

2017-2018                    $285,000

2018-2019                    $285,000

2019-2020                    $285,000

2020-2021                    $285,000

2021-2022                    $285,000