Billerica Public Schools Fall 2017 Town Meeting

ARTICLE 15

Introduction: Recent Projects Completed Before: June 12, 2017

Alumni Field: Before & After Aerials (credit IT Dept.)

Funding Source: Operating

After: Aug 30, 2017

Before: June 12, 2017

Marshall Field: June 12, 2017

Marshall Field: Before & After Aerials (credit IT Dept.)

Funding Source: Operating Budget

Marshall Field: August 30, 2017

Before:

Marshall: Sidewalk Paving

Locke

Funding Source: Town Meeting

Marshall

After:

Locke: Exterior Panel Repair/Rehab and Brick Power Wash Funding Source: Town Meeting

Before:

After:

Before:

After:

After: Energy efficient LED’s National Grid: $2,500 reimb.

Before: major water damage and discontinued tiles

Kennedy: Ceiling & Light Replacement Funding Source: Operating

Before:

After:

Before:

After:

Marshall Flooring: Asbestos Abatement & replacement

Funding Source: Town Meeting

Curbing and rail replacement

Ditson Bridge: Replaced sidewalk curbing and railing

Funding Source: Town Meeting

Curbing and rail replacement

Hajjar drop off and teacher lotBefore & After

Marshall: Fitness Room Flooring Funding Source: Operating

Hajjar: Student drop-off and teacher parking lot repaving Funding Source: Town Meeting

Marshall Fitness Room flooring

Marshall Carpet (5 classrooms)

Carpeting:

Locke & Marshall

Funding Source: Town Meeting

Locke Carpet (main office)

MFSAB Tractor: 2017Kubota L6060

New Multifunctional School Utility Vehicle

Kubota Tractor: with several attachments (snow removal, bucket, mower) Funding Source: Operating

Hajjar Library: Hardwood bookcases built and installed and room repainted by in-house maintenance staff Funding Source: Operating

Projects Earmarked from Fall 2016 Town Meeting

School

Project

Status

Ditson

Bridge sidewalk & handrail Repl. Completed

Marshall

Sidewalk replacement

Locke

Window panel and door repair & Completed paint

Marshall

Asbestos abatement and tile replacement

Completed

Hajjar

Parking lot replacement

Completed

Grounds

Infield Groomer

Completed

Completed

Other Town Meeting Projects should funds be available: Dutile

Ceilings/Lights

Completed

PA system renovation

Completed

Project not shown:

Marshall/Hajjar

School Department Proposals

ARTICLE 15

Proposed FY 18 Capital Projects

School

Project

Cost

Kennedy

Supply and install new 2nd floor hallway ceilings & new LED lighting (phase 3 of 3)

$63,000

Kennedy

Asbestos abatement of VCT flooring in Café and replace with new VCT

$50,000

Dutile/Kennedy

Playground structure improvements

$96,000

Locke

Asbestos abatement of VCT flooring in Café and foyer hall and replace with new VCT

$97,000

Locke

Repave bus loop

$40,000

Marshall

Article 15

Marshall

$71,000 Asbestos abatement of VCT in Café and replace w/ VCT Asbestos abatement of VCT in N wing and replace $169,000 w/rubber (phase 3 of 4) Asbestos abatement of VCT in S wing and replace w/rubber $210,000 (phase 4 of 4) $51,000 Partial Locker replacement *

Ditson

Bridge paving (phase 3 of 3)

$59,000

Multi school

Carpet replacement

$45,000

Multi school

Café Table replacement

$19,000

Multi school

Ceiling panel coating

$30,000

TOTAL

$1,000,000

Marshall Marshall

2nd floor ceiling & lighting replacement

Kennedy Café Floor

Kennedy: Ceilings/Lighting: (phase 3 of 3) Café Flooring Replacement of T8 lighting qualifies for Nat Grid reimbursement See slide 6 for phase 2

Asbestos abatement of VCT, replacing w VCT

Dutile playground

Dutile/Kennedy:

Playground structure replacement and improvements

Café Floor

Locke: Asbestos abatement of VCT flooring and replacement w/ VCT in Café and main foyer hall

Repave bus loop

Bus Loop

Marshall layout with proposed flooring and locker replacement

Marshall:

Marshall abatement and flooring

Marshall Café floor abatement and flooring

Asbestos abatement of VCT in Café and replace w/ VCT

Asbestos abatement of VCT in N –Wing and S – Wing and replace with rubber resilient flooring Phases 3 and 4 of 4 Asbestos tile popping See slide 7 for phase 2

Asbestos tile crack

Marshall: Locker replacement

Ditson: Bridge paving (phase 3 of 3)

Locker replacement

Ditson bridge (road portion)

Multi School

Carpet Replacement Ex: Marshall Library

Ex: Hajjar Classroom

Café tables Ex: Marshall cafe table

Water damaged tiles

Multi School:

Café Tables Ceiling Panel Coating Ex: Marshall Admin Hall Note: HS tables new this year, Locke to receive ALL new café tables Fall ‘19.

Fall Town Meeting 2017 presentation - Article 15.pdf

Page 2 of 23. Alumni Field: Before & After Aerials. (credit IT Dept.) Funding Source: Operating. Before: June 12, 2017 Before: June 12, 2017. After: Aug 30, 2017. Introduction: Recent Projects Completed. Page 2 of 23. Page 3 of 23. Marshall Field: Before & After Aerials. (credit IT Dept.) Funding Source: Operating Budget.

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