1 00:00:00,240 --> 00:00:07,040 Good afternoon. Well, good evening. Uh this is the Guilford Board of Education. 2 00:00:04,319 --> 00:00:12,320 Um tonight we have a special meeting um and are welcoming our colleagues on the 3 00:00:09,920 --> 00:00:18,240 board of selection um on the board of finance and on the standing building 4 00:00:14,960 --> 00:00:23,359 committee to be with us tonight. Uh so welcome. Thank you for joining us. We 5 00:00:20,880 --> 00:00:28,480 are going to hear tonight a presentation um uh by the Friars group. I'm going to 6 00:00:26,000 --> 00:00:34,239 turn it over to Dr. Freeman to um appropriately and adequately introduce 7 00:00:30,640 --> 00:00:39,440 them. Um this is a group that has done a facilities study for the board of 8 00:00:36,239 --> 00:00:45,680 education. This is something that we do uh regularly. Um this is a 10-year 9 00:00:42,719 --> 00:00:51,039 study. The board of education has had the privilege of hearing um uh this 10 00:00:49,120 --> 00:00:58,000 study or or getting initial presentation of this study um from the the gentleman 11 00:00:54,160 --> 00:01:04,400 to my left. Uh and we are now uh wanted to not only give the public a chance to 12 00:01:02,160 --> 00:01:08,799 see this presentation but certainly have our colleagues again on the board of 13 00:01:06,159 --> 00:01:14,720 selectmen, board of finance and standing building committee receive this as well. 14 00:01:11,840 --> 00:01:20,080 This is going to be an opportunity for um these four groups of folks um to ask 15 00:01:18,400 --> 00:01:25,040 questions um uh to learn about what this facility 16 00:01:22,560 --> 00:01:31,840 study is telling us. This is the kind of report that's um 17 00:01:28,159 --> 00:01:38,560 going to be used pretty heavily um as we move forward by uh Guilford Public 18 00:01:35,040 --> 00:01:44,240 Schools and by the town in considering uh various projects that need to get 19 00:01:40,240 --> 00:01:49,119 done um and and kind of making priority decisions around those things. So I am 20 00:01:46,799 --> 00:01:52,159 going to turn it over to Dr. Freeman um who's going to introduce uh the 21 00:01:51,200 --> 00:01:55,439 presentation tonight. >> Thank you Dr. Bis Tracy. you pretty much 22 00:01:53,840 --> 00:01:59,600 said it all. The only thing that I would note is that um the presentation and the 23 00:01:58,399 --> 00:02:05,119 figures that you're going to hear tonight are based on architectural 24 00:02:02,560 --> 00:02:09,679 engineering and facilities um considerations. The numbers that we 25 00:02:07,600 --> 00:02:14,879 share with you tonight while they while they will become a foundation of a road 26 00:02:12,400 --> 00:02:19,840 map and a planning tool for us moving forward do not take into consideration 27 00:02:17,920 --> 00:02:24,400 other financial or political implications considerations. So it will 28 00:02:22,319 --> 00:02:28,560 become the baseline of a road map that we will use to inform our decision and 29 00:02:26,560 --> 00:02:33,360 our planning and our preventative maintenance over the next 10 years. Um, 30 00:02:31,040 --> 00:02:38,959 and with that, I am pleased to uh introduce tonight um Mike Serrano and 31 00:02:36,480 --> 00:02:44,560 Bryce Sens and Jamie Young from Frier and Associates who are going to give us 32 00:02:41,280 --> 00:02:48,000 first an overview of the um of the study and then we'll open it up to 33 00:02:45,840 --> 00:02:51,519 conversation, question and answer for members of the building committee and 34 00:02:49,920 --> 00:02:55,200 the three boards who are with us this evening. I'll turn it directly over to 35 00:02:53,599 --> 00:02:59,920 you. Thank you again for being here. >> Our pleasure. Uh evening everybody. So, 36 00:02:58,000 --> 00:03:05,519 uh, what we're going to present tonight, um, is a a a piece of the study. The 37 00:03:03,440 --> 00:03:11,599 study itself, the facility study itself is,400 pages. Um, we we've looked at um, 38 00:03:09,040 --> 00:03:16,959 at every school in the district. Um we looked at it um for what is uh what is 39 00:03:14,959 --> 00:03:21,440 lacking, what is broken, what it needs to be uh on a deferred maintenance 40 00:03:18,959 --> 00:03:27,440 schedule um in order again as Doc said to um inform decisions moving up over 41 00:03:24,239 --> 00:03:32,720 the next 10 years um for our facility study. Um so we're going to show you an 42 00:03:30,560 --> 00:03:38,560 overall big picture of of the two the the seven and the 10-year uh look at um 43 00:03:35,920 --> 00:03:44,480 capital improvement expenditures um as a planning tool. Um, and we've 44 00:03:42,640 --> 00:03:49,040 broken it down into just each individual school and the big picture of of what's 45 00:03:47,040 --> 00:03:53,280 going on in each school. And if you want to go through the 1400 pages, that is 46 00:03:51,040 --> 00:03:56,720 the backup to this. Um, I welcome you to do that. All the information is there. 47 00:03:55,280 --> 00:03:59,439 Um, and so I'm going to hand it over to Bryce and Jamie to uh dive into the uh 48 00:03:58,959 --> 00:04:02,400 study. >> We'll make all the supporting materials 49 00:04:01,040 --> 00:04:05,720 available to all of you first thing tomorrow morning. 50 00:04:06,799 --> 00:04:13,840 » Okay. So to start off, we're going to go through each of the seven schools. We 51 00:04:10,640 --> 00:04:18,079 visited the four elementary schools, two middle schools, and this high school 52 00:04:15,760 --> 00:04:23,840 that we're in right now. So I'll start with Cox. Well, first a summary of the 53 00:04:21,359 --> 00:04:29,759 overall CIP. So these were our findings as you'll we'll discuss in more detail 54 00:04:26,240 --> 00:04:34,560 for each of the schools. Um, but we put together these extensive spreadsheets to 55 00:04:32,400 --> 00:04:40,479 show you the costs that we recommend for each year over the next 10 years. And we 56 00:04:37,440 --> 00:04:46,320 tallied that for over the 10 years, which also includes escalation. Um, and 57 00:04:43,600 --> 00:04:51,600 the total price here came to a little over $92 million. Um, and when you look 58 00:04:50,400 --> 00:04:56,880 at the reports, you'll be able to see at the end of the document these extensive 59 00:04:53,680 --> 00:05:00,960 spreadsheets that detail out the items and show you the escalation and all the 60 00:04:59,280 --> 00:05:05,600 costs that are associated with these numbers. 61 00:05:02,800 --> 00:05:10,880 So to start with Cox Elementary, um this school over the 10 years we came to just 62 00:05:07,919 --> 00:05:17,280 over $6 million. The majority of that cost what were in these items I'm going 63 00:05:13,759 --> 00:05:21,919 to present to you here. Um HVAC the bulk of that is re recommended around 5 years 64 00:05:19,680 --> 00:05:26,960 from now. A lot of it had to do with duck work and air distribution and 65 00:05:24,000 --> 00:05:31,840 insulation of the existing piping. Uh also included in this is exterior sets 66 00:05:29,440 --> 00:05:37,199 and case work. a lot of it is aged and some of it isn't necessarily accessible. 67 00:05:34,479 --> 00:05:43,680 Uh so we recommended over the next 3 to 5 years to replace and make upgrades for 68 00:05:40,160 --> 00:05:50,240 those items. Also included in this is kitchen equipment. Um this was brought 69 00:05:47,199 --> 00:05:54,639 out about 9 years uh considering the condition of all of the equipment in 70 00:05:51,840 --> 00:06:00,400 there. We had an um kitchen consultant who thoroughly uh cataloged all of the 71 00:05:58,080 --> 00:06:05,120 equipment in each of the schools. And then the other big ticket item for this 72 00:06:02,479 --> 00:06:11,199 school was exterior improvements. We met with the police department, the fire 73 00:06:07,840 --> 00:06:15,440 department um to talk about any security concerns that they had, whether it's 74 00:06:12,880 --> 00:06:19,360 sitewise, interior, and with that for each school, we came up with a budget 75 00:06:16,960 --> 00:06:25,639 for security upgrades. Also, exterior improvements. A big ticket item here was 76 00:06:21,600 --> 00:06:25,639 new pavement and striping 77 00:06:26,800 --> 00:06:34,560 for Baldwin Middle School. This school being um a little bit older, this one is 78 00:06:32,639 --> 00:06:40,720 Oh, sorry, that one's not older. It's 1968, but um being a bigger school, it 79 00:06:38,319 --> 00:06:44,800 requires a little bit more uh money towards these capital improvements. Um 80 00:06:42,880 --> 00:06:49,919 one of the big ticket items was roof replacement. EPA EP dam roofing, asphalt 81 00:06:48,080 --> 00:06:54,880 shingles, and flashing were big items that needed a lot of repair. Um, again, 82 00:06:52,800 --> 00:06:59,840 exterior improvements and security improvements. Um, the lower uh parking 83 00:06:58,080 --> 00:07:04,000 lot requires some restriping and repaving, some security upgrades. We had 84 00:07:02,240 --> 00:07:09,599 talked about since that has a long driveway coming down to it. There was 85 00:07:05,759 --> 00:07:14,000 concerns about car access um and other similar security upgrades. Another big 86 00:07:12,080 --> 00:07:18,000 ticket item was casework. again with just overall aging repairs and 87 00:07:16,479 --> 00:07:23,280 accessibility. Um being an older school, the masonry, 88 00:07:20,720 --> 00:07:27,840 the exterior masonry needed looks like it needs a bit of work. Um some of these 89 00:07:25,759 --> 00:07:31,840 repairs are considered more immediate repairs because we saw a lot of 90 00:07:29,520 --> 00:07:35,199 deterioration at the exterior and certain facads, especially where 91 00:07:33,039 --> 00:07:40,000 moisture buildup and mold growth and things like that were occurring. Um, 92 00:07:37,599 --> 00:07:44,800 also electrical upgrade upgrades, upgrades to the emergency systems, the 93 00:07:42,400 --> 00:07:49,599 exterior lighting and controls and distribution panels. And then we put in 94 00:07:47,360 --> 00:07:53,120 some allowances for some accessibility and abatement for some of these 95 00:07:50,880 --> 00:07:57,199 upgrades. Um, being in an older building, abatement is definitely a 96 00:07:55,039 --> 00:08:02,560 concern. Uh, for Kelvin Leit, we're around $12 97 00:07:59,680 --> 00:08:10,639 million over the 10 years. Again, this was for HVAC replacing um AC units and 98 00:08:07,599 --> 00:08:16,720 upgrading the HVAC controls. Also, in this one, a roof replacement, which we 99 00:08:13,039 --> 00:08:21,599 considered an immediate need for EP EPDM and asphalt shingle roofing. 100 00:08:19,680 --> 00:08:26,720 The plumbing systems need some upgrades for storm drainage systems and replacing 101 00:08:24,160 --> 00:08:32,000 some of the older manual flush valves to make them more energy efficient and also 102 00:08:30,240 --> 00:08:35,760 uh address some of the accessibility concerns. 103 00:08:33,519 --> 00:08:41,680 Electrical upgrades, the main electrical service, electrical power distribution 104 00:08:38,880 --> 00:08:45,279 uh for casework. Again, this is similar accessibility concerns in older 105 00:08:43,760 --> 00:08:50,480 facilities kitchen equipment. And then we've also 106 00:08:47,600 --> 00:08:55,279 put in some allowances for there's an area where there's a connection to what 107 00:08:53,120 --> 00:08:59,200 looks like an an addition for some portables that isn't necessarily 108 00:08:57,519 --> 00:09:03,360 accessible. So we've recommended an allowance for making that accessible and 109 00:09:01,360 --> 00:09:08,920 then just general mechanical maintenance because I believe the school had some 110 00:09:05,279 --> 00:09:08,920 newer systems. 111 00:09:09,200 --> 00:09:15,279 Guilford High School being your newest building had far less that was required 112 00:09:13,360 --> 00:09:18,640 over the 10 years with some kitchen kitchen equipment, replacement of some 113 00:09:16,880 --> 00:09:23,200 ovens, things like that, just keeping up with the times and all of your students 114 00:09:21,200 --> 00:09:28,240 coming in and out and then exterior improvements and some ex uh security 115 00:09:25,600 --> 00:09:32,800 upgrades. But overall, this school obviously has the least amount because 116 00:09:29,839 --> 00:09:37,680 it's your newest facility. Guilford Lakes, uh we're about $6 117 00:09:35,519 --> 00:09:42,560 billion here. um exterior improvements, security 118 00:09:39,360 --> 00:09:46,240 upgrades, sidewalk replacements, again, kitchen equipment, and again in the in 119 00:09:44,720 --> 00:09:50,720 our report, you'll see a detailed breakdown of each equipment item that 120 00:09:48,560 --> 00:09:57,120 they're um recommending being replaced and when they recommend that. And again, 121 00:09:53,760 --> 00:10:01,440 exterior sopets and casework. And uh again, we put in an allowance for 122 00:09:59,680 --> 00:10:06,240 just some general repairs, general maintenance items that weren't 123 00:10:04,000 --> 00:10:09,519 necessarily big ticket items that needed to be broken out individually, but 124 00:10:08,080 --> 00:10:13,920 things that just need to be kept up with over time. And then again, abatement for 125 00:10:11,920 --> 00:10:19,839 any of these types any type of work that might impact uh like ceilings or 126 00:10:16,480 --> 00:10:24,480 anything like that. And then Melissa Jones, we are just over 127 00:10:22,079 --> 00:10:28,959 $3 million. The bulk of that went towards electrical, the electrical power 128 00:10:26,640 --> 00:10:34,880 distribution, main electrical service and upgrading emergency lighting on the 129 00:10:31,839 --> 00:10:39,040 interior and exterior. And then exterior improvement, sidewalk and ramp 130 00:10:36,480 --> 00:10:43,600 replacement. Some of the ramps were a little older and we were concerned about 131 00:10:41,920 --> 00:10:48,959 the slopes as well. So some of that needs to be revisited with a we would 132 00:10:45,600 --> 00:10:54,320 recommend a civil engineer. and Adams Middle School. This one was 133 00:10:51,920 --> 00:11:00,959 the biggest one. Um it's one of the older buildings and this one came in at 134 00:10:57,519 --> 00:11:05,680 about $50 million. The bulk of that goes towards the HVAC upgrades. We 135 00:11:03,600 --> 00:11:11,839 recommended installing a fully ducted system within the old 1930s portion of 136 00:11:08,640 --> 00:11:16,480 the building and update the system controls, replace existing duct work, 137 00:11:13,920 --> 00:11:21,200 HBAC units, RTUs. All of that has a huge impact on the 138 00:11:19,279 --> 00:11:25,440 structure of the building. There's an attic space above, so configuring all of 139 00:11:23,600 --> 00:11:29,040 that would be quite the challenge. So, a lot of that money would go towards 140 00:11:27,040 --> 00:11:33,200 structural upgrades that would be needed to support any new units that were 141 00:11:31,519 --> 00:11:38,880 installed in this portion of the building. We also recommended plumbing 142 00:11:36,000 --> 00:11:43,839 upgrades, replace existing fixtures, um sanitary and vent piping, replace storm 143 00:11:41,279 --> 00:11:48,160 and natural gas piping, and then roof replacement. 144 00:11:45,360 --> 00:11:52,800 the uh the shingle roof that you have is brand new and in beautiful condition, 145 00:11:49,839 --> 00:11:58,240 but the EPADM portions of the roof are definitely older and require replacement 146 00:11:55,200 --> 00:12:02,880 along with the flashing. And then we also recommended a full uh fire 147 00:12:00,560 --> 00:12:07,440 suppression system. Only a small portion of the building has any system and to be 148 00:12:05,760 --> 00:12:11,600 to make this building fully compliant with current standards, we recommended 149 00:12:09,600 --> 00:12:16,720 the entire building be provided with this. And then a full kitchen renovation 150 00:12:14,480 --> 00:12:22,079 is something that we discussed uh at length with the superintendent and 151 00:12:19,839 --> 00:12:28,480 facilities director. Um it's a little bit undersized at the moment. So we put 152 00:12:25,760 --> 00:12:32,880 in a number for a full renovation. And then additionally electrical upgrades 153 00:12:30,959 --> 00:12:37,360 which would also be partially in conjunction with all these HBAC 154 00:12:34,720 --> 00:12:43,040 upgrades. um upgrade exterior emergency lighting, um distribution panels to help 155 00:12:41,040 --> 00:12:47,760 support all of those new systems and data cabling upgrades, 156 00:12:45,360 --> 00:12:53,120 as well as casework repairs and accessibility concerns. We also put in 157 00:12:50,160 --> 00:12:57,519 an allowance for potential swing space depending on when this work can happen. 158 00:12:54,880 --> 00:13:02,560 It might be too expensive to or extensive to happen over just one summer 159 00:13:00,720 --> 00:13:06,480 when you're doing a whole new HVA system or fire protection system. Uh, so we put 160 00:13:04,800 --> 00:13:09,480 in an allowance for a potential swing space. 161 00:13:10,240 --> 00:13:18,480 And as we continued our discussions about Adams, we ended up going we 162 00:13:15,040 --> 00:13:22,480 extended our CIP to 20 years. Considering the age of the building and 163 00:13:20,240 --> 00:13:28,160 all of the CIP just for the 10 years, the cost associated with that is, as you 164 00:13:24,639 --> 00:13:33,680 can see, quite quite intense. Um, so over the a 20-year period, we would also 165 00:13:30,399 --> 00:13:38,399 recommend uh replacing the modular classroom, which came out to a little 166 00:13:36,160 --> 00:13:43,680 over $7 million. And then included in that some concrete sidewalk updates, 167 00:13:40,639 --> 00:13:49,120 replacement of uh the driveways, and over a 10 20-year period, escalation 168 00:13:46,000 --> 00:13:54,279 alone is almost $7 million. So that's where you get the 14 million at the top 169 00:13:50,800 --> 00:13:54,279 of the page here. 170 00:13:54,720 --> 00:14:02,720 And as we were working with the team on this, we looked at what it would cost to 171 00:13:59,920 --> 00:14:08,160 have a renovate as new your existing building versus new construction. And 172 00:14:06,000 --> 00:14:13,600 then we also explored new construction with a bonus which the bonus would 173 00:14:10,000 --> 00:14:17,680 happen if we can prove to the state that building a new building would actually 174 00:14:15,680 --> 00:14:24,560 be less expensive than renovating your existing building. So as you can see 175 00:14:19,600 --> 00:14:28,880 that we break down um on the left that's the total number and then we in the 176 00:14:27,199 --> 00:14:34,959 middle you have the eligible state share and on this right that's what Guilford 177 00:14:31,600 --> 00:14:39,040 would be would have to pay for this um these changes. 178 00:14:36,800 --> 00:14:44,800 So, renovate as new came out to about $99 million for the existing building, 179 00:14:42,320 --> 00:14:48,720 including the uh portables that you would want you would potentially 180 00:14:46,079 --> 00:14:54,079 replace. New construction of just what your allowable is based on your 181 00:14:50,720 --> 00:14:59,920 enrollment projections does not include that extension because that is over the 182 00:14:56,959 --> 00:15:06,880 allowable per the state standards. Um, so that came to about $87 million. And 183 00:15:03,360 --> 00:15:13,440 then as you can see, when you do new construction with the um with the 184 00:15:11,680 --> 00:15:19,279 existing square footage minus the portables, it's about 68 million. But 185 00:15:16,000 --> 00:15:24,240 since we were able to show here that you would have um it would be less expensive 186 00:15:21,519 --> 00:15:28,000 to do renovate as new or no, sorry, new construction, renovate as new would be 187 00:15:26,079 --> 00:15:32,079 more expensive. Then you get your construction bonus. your grant, if you 188 00:15:30,240 --> 00:15:37,199 went in for a grant, your share would actually go up to the renovate as new 189 00:15:35,040 --> 00:15:42,079 percentage, which at the time was about 30%. Um, it's I think it's changed. The 190 00:15:39,760 --> 00:15:45,199 20 27 numbers have come out. So, these numbers would need to be tweaked a 191 00:15:43,360 --> 00:15:49,480 little bit, but it's actually comes out to about $61 million. 192 00:15:50,959 --> 00:15:58,880 » I just wanted to plug in. Could you go back to the first page really quickly? 193 00:15:56,160 --> 00:16:02,240 Maybe. So, so in the So, that was a lot of 194 00:16:00,800 --> 00:16:04,639 information that didn't I'm sorry, did the second page with with the 195 00:16:04,000 --> 00:16:09,600 » that one, >> right? The the summary. So, if you So, 196 00:16:07,600 --> 00:16:14,240 um everything that she just went through is summarized here. And if you add up, 197 00:16:12,000 --> 00:16:18,480 um everything that she just showed you, um you'll you'll see there's there's a 198 00:16:16,800 --> 00:16:22,320 lot of other things that are in the report that are not accounted for. Those 199 00:16:20,079 --> 00:16:25,279 were just the big the big picture items so that we could actually make a 200 00:16:23,839 --> 00:16:32,720 presentation tonight and not have to go through,400 pages of of of uh of uh this 201 00:16:30,240 --> 00:16:36,800 report. Um this also so this also accounts for um the the cost of money as 202 00:16:35,600 --> 00:16:40,480 you go through the years. So we've escalated the price of these when if we 203 00:16:39,120 --> 00:16:44,079 say we're going to do something in we recommend you do something in one year, 204 00:16:42,079 --> 00:16:47,519 it's next year's dollars. If we say if we say we're going to do something in 205 00:16:45,199 --> 00:16:53,680 five years, it's it's the price of money in five years and then out 10 years 206 00:16:50,320 --> 00:16:57,120 using a 4% per year escalation in price. So that's kind of what we did as a broad 207 00:16:55,440 --> 00:17:02,240 brush. Keep in mind that these are budgets and not cost estimates. These 208 00:16:59,440 --> 00:17:07,280 budgets are based on on uh this was vetted by us, by our engineering firms 209 00:17:04,720 --> 00:17:11,039 that we work with, by our cost estimator um as numbers that we are currently 210 00:17:08,959 --> 00:17:16,959 using for for uh prevailing wage construction um in in this area of 211 00:17:14,480 --> 00:17:21,039 Connecticut. So, um we've accounted for escalation and we've attempted to 212 00:17:18,799 --> 00:17:24,799 account for uh state reimbursements. Some things are reimburseable, some 213 00:17:22,400 --> 00:17:28,799 things are not reimburseable. Um, and keep in mind that this this um report 214 00:17:27,199 --> 00:17:34,000 that we're asked to do is capital improvements. It's it's not um an educ 215 00:17:31,679 --> 00:17:40,240 educational specificationbased review. It is just simply to maintain 216 00:17:36,160 --> 00:17:42,320 your buildings. Um with that >> Yeah. So, oh, 217 00:17:41,280 --> 00:17:48,240 » go ahead. >> Sorry. Um uh Cliff, I wanted to give you 218 00:17:45,840 --> 00:17:52,960 an opportunity. Is there anything you want to say at this moment? 219 00:17:50,320 --> 00:17:55,760 » No. No. They went through all the large ticket items. So, okay, I think that's 220 00:17:54,640 --> 00:18:02,559 important part. >> Okay. Um, I imagine there could be 221 00:17:58,480 --> 00:18:08,559 questions about uh process here and and then uh no doubt uh questions or 222 00:18:05,600 --> 00:18:15,200 conversation around specific schools or specific items. Um, and I have no need 223 00:18:11,919 --> 00:18:22,799 to kind of structure uh the conversation in any particular way. So really open to 224 00:18:20,000 --> 00:18:28,640 um wherever someone might want to start. Uh a lot to take in. Um even just that 225 00:18:26,480 --> 00:18:32,000 at the higher level. >> Yeah, Amy, go ahead. 226 00:18:29,679 --> 00:18:38,400 » Um the roof replacement for Adams, was the timing such that it included the 227 00:18:34,960 --> 00:18:42,240 capital um funding for the gym that we just passed or is that 228 00:18:40,640 --> 00:18:46,400 » Yes, we knew about that. So we did not include that in the number. 229 00:18:43,679 --> 00:18:51,120 » Darn. There are some small items that we did 230 00:18:48,799 --> 00:18:55,600 chip off of the list. Primarily, they were some of the safety and security 231 00:18:52,799 --> 00:18:59,520 upgrades. Now, those would fall into the tens or hundreds of thousands of dollars 232 00:18:57,440 --> 00:19:04,160 that we were able to chip away at this summer. Um, but not any of the 233 00:19:01,760 --> 00:19:08,080 significant work we we rolled into the numbers here. 234 00:19:05,280 --> 00:19:14,400 » Yeah. So there'll be some people who are viewing this uh skeptically and will ask 235 00:19:11,440 --> 00:19:21,600 the question how much of this is nice to have as opposed to must have that is 236 00:19:19,120 --> 00:19:27,280 over the next 10 years do we really have any sensible choice about 237 00:19:25,600 --> 00:19:34,080 ignoring any of this or are these the things that really have to be done and 238 00:19:31,039 --> 00:19:41,720 get going on it or you you might be able to pair 25 or $30 million off it and and 239 00:19:38,080 --> 00:19:41,720 down to bare minimums. 240 00:19:42,160 --> 00:19:49,360 » Yeah. So, so, so we did this report alongside 241 00:19:47,039 --> 00:19:56,160 um our engineers that that uh design and build with us on a daily CES who um and 242 00:19:54,320 --> 00:20:01,919 um so they went through and they looked at the the the life expectancy of the 243 00:19:58,480 --> 00:20:05,600 mechanical equipment um and we based the cost big numbers here are mechanical, 244 00:20:04,320 --> 00:20:09,679 electrical and plumbing systems as you can and roofs. So, we base the roofs on 245 00:20:08,160 --> 00:20:14,480 the roof age and when the warranty of the roof is up, the roof, you could have 246 00:20:12,559 --> 00:20:19,039 had the greatest install ever, and your 20-year roof will last you 40 years. You 247 00:20:17,280 --> 00:20:23,679 may have had you may have gotten the McCoy units on the roof that were built 248 00:20:21,520 --> 00:20:29,520 on a Wednesday and not on a Monday, and they could last you 30 years and not the 249 00:20:26,480 --> 00:20:34,000 the to the end of the warranty. What I'm trying to say is we tried to take a look 250 00:20:31,039 --> 00:20:38,640 at an objective look at this and we projected this stuff out to the life 251 00:20:35,840 --> 00:20:43,280 expectancy of the equipment. You guys have excellent maintenance here and 252 00:20:40,320 --> 00:20:47,840 things could last longer, but the the warranties and the maintenance um 253 00:20:45,280 --> 00:20:53,840 schedules say this is when it's time to do the work. I know that you can take 254 00:20:51,440 --> 00:20:57,919 your chances, but but these are the And then and then with the accessibility 255 00:20:55,840 --> 00:21:02,880 things, um the accessibility things should have been addressed a long time 256 00:20:59,919 --> 00:21:06,240 ago, as you know, we address those when the money is available to do them. We 257 00:21:04,720 --> 00:21:10,559 call them out so that you can put them on your schedule. As far as nice to 258 00:21:08,240 --> 00:21:15,440 haves, I did right out of the gate say that we were not addressing educational 259 00:21:12,720 --> 00:21:19,679 issues. We were just simply addressing facilities issues. Education's at my 260 00:21:18,000 --> 00:21:22,320 heart, but at the same token, we were just trying to make sure that your 261 00:21:20,720 --> 00:21:26,720 buildings function as they were intended to be when they were designed and can 262 00:21:24,400 --> 00:21:33,039 continue to operate. So, my short answer is you have to take this report very 263 00:21:28,799 --> 00:21:38,000 seriously and and attempt to um put these into your capital budgets and this 264 00:21:35,679 --> 00:21:42,840 again is just a tool and hopefully your schools last for a lot longer, but they 265 00:21:39,679 --> 00:21:42,840 are aged. 266 00:21:43,039 --> 00:21:51,039 What's the point? Just focusing on Adamson a moment. What's the point 267 00:21:46,320 --> 00:21:54,240 beyond which we do so many of these projects that you're recommending that 268 00:21:52,480 --> 00:21:58,400 it no longer makes sense to consider a new building? 269 00:21:56,720 --> 00:22:00,480 » No longer makes sense to consider a new building 270 00:21:58,960 --> 00:22:03,440 » in terms of doing capital improvement projects. Yeah. 271 00:22:01,039 --> 00:22:07,039 » So, in other words, if once we spend $27 million, we're not going to spend 272 00:22:04,799 --> 00:22:11,039 another $60 million to build a new building. You're correct. Okay. And like 273 00:22:08,880 --> 00:22:15,360 so what's the time limit that we have to consider the first $20 million worth of 274 00:22:13,520 --> 00:22:17,520 work? Is that the roof? >> I mean the roof is is a huge chunk of 275 00:22:17,280 --> 00:22:22,799 that. >> Correct. And we picked off part of it 276 00:22:19,919 --> 00:22:26,320 this year. Keep in mind, right? There's a huge difference between doing this 277 00:22:24,640 --> 00:22:31,760 work. This is maintenance. This is replacement of systems, right? Which 278 00:22:29,120 --> 00:22:35,840 normally gives you another 20 years. And if we're looking at Adam specifically, 279 00:22:33,520 --> 00:22:41,679 that building, which has been almost 100 years, another 10 years, it'll be 100 280 00:22:38,159 --> 00:22:46,720 years old. Um, by by putting in $30 million, you're not 281 00:22:44,559 --> 00:22:50,000 getting another 50 years out of it, right? Putting another 60 million into 282 00:22:48,640 --> 00:22:54,320 that building, you're not going to get another 20. You'll get 20 years, but 283 00:22:52,080 --> 00:22:58,320 you're not getting another 50 or 75. So, the the point is is that this is more 284 00:22:56,240 --> 00:23:02,799 maintenance to keep it going. If you were to build a new school and spend 60 285 00:23:00,799 --> 00:23:07,200 million, that's like this high school, right? We expect this now to last 50 286 00:23:04,559 --> 00:23:11,280 years. But if I spend 30 million at Adams, that's only getting you 20 years. 287 00:23:09,520 --> 00:23:16,000 So, I don't know if you want to spend 30 million to get 20 years or do you spend 288 00:23:12,960 --> 00:23:22,320 60 to get 50 to 60 years or 100 out of it again. But if we decided tomorrow to 289 00:23:18,799 --> 00:23:26,240 build a new school, we would still have five or six years worth of band-aids 290 00:23:24,320 --> 00:23:31,120 that would still need to be invested in that school to get us there. Now, the 291 00:23:28,559 --> 00:23:35,760 band-aids won't cost the full 54 million, but it would be some some 292 00:23:33,520 --> 00:23:41,679 amount of money like the roof that we did this summer to make sure that we 293 00:23:37,520 --> 00:23:45,360 could get to um a a new ribbon cutting because that won't happen overnight. if 294 00:23:43,200 --> 00:23:50,400 if we decide if the community decides that that's the way to go. 295 00:23:48,799 --> 00:23:53,760 » But the things that are on this list have nothing to do with the building 296 00:23:51,760 --> 00:23:59,280 being 100 years old. The things that are on this list are HBAC, which hasn't that 297 00:23:57,919 --> 00:24:04,240 maybe has something to do with being an old building. But once you install that, 298 00:24:02,240 --> 00:24:07,360 you're going to get the lifetime of that out of it. 299 00:24:04,960 --> 00:24:09,760 » 20 years approximately. >> That's what they building too. 300 00:24:09,280 --> 00:24:10,799 » What's that? >> That would be the same in the new 301 00:24:10,640 --> 00:24:17,520 building. >> Same. understand that same 302 00:24:14,640 --> 00:24:22,799 » right you've replaced that same HBAC in 20 years old easier to install Matt 303 00:24:21,440 --> 00:24:28,080 » thank you very much for the presentation did a nice job explaining it to layman 304 00:24:25,760 --> 00:24:32,480 uh my question is a little bit more around prioritization you gave us one to 305 00:24:30,080 --> 00:24:37,279 10 year numbers uh we have a habit here in town of bonding on an annual basis 306 00:24:35,120 --> 00:24:43,840 for certain projects and a lot of those that we bond for I've seen up here okay 307 00:24:41,039 --> 00:24:49,520 uh So, at some point, is there a way to prioritize on an annualized basis on 308 00:24:46,960 --> 00:24:56,320 these I'm going to call them peripheral, you know, not the $50 million project. 309 00:24:52,720 --> 00:25:02,320 Um, and could we theoretically live over the next 10 years with bonding for $4 310 00:25:00,240 --> 00:25:06,720 million a year because that's what we've been historically doing. So this is a 311 00:25:04,880 --> 00:25:10,720 little premature in in in in the conversation to have that, but that kind 312 00:25:08,799 --> 00:25:16,640 of prioritization schedule will give us some idea of how we could afford to do 313 00:25:13,600 --> 00:25:20,960 some of this stuff over a period of time with having the balloon payment uh due 314 00:25:19,440 --> 00:25:26,159 for the for the for the one major project at some at some point down the 315 00:25:23,039 --> 00:25:31,679 road. So we did actually attempt to address that with this report. We tried 316 00:25:28,000 --> 00:25:36,720 to bundle these um projects so that they made sense. um what is what is uh what 317 00:25:34,880 --> 00:25:41,679 is the priority on what's going to fail early and what makes sense to bundle 318 00:25:38,720 --> 00:25:44,960 things together. Um so the HVAC and roofing for instance kind of need to be 319 00:25:43,360 --> 00:25:49,039 bundled together because you don't want to replace your roof and then have to go 320 00:25:46,559 --> 00:25:52,480 and rip the units off and and redo all of your dunage and and redo all of that 321 00:25:50,799 --> 00:25:56,559 again. So we tried to bundle all of the things together to to get one 322 00:25:54,159 --> 00:26:02,159 mobilization at a school by a certain group of contractors. Um, so instead of 323 00:25:59,279 --> 00:26:06,400 it being a a a a flow that kind of looks straight across 324 00:26:04,080 --> 00:26:12,000 it, it kind of goes like this, you know, o over time. So, so it's really more of 325 00:26:09,440 --> 00:26:16,799 a question of um and and then we try to look at what projects the state is going 326 00:26:13,919 --> 00:26:19,840 to assist you in in so what what is the state going to allow you to bundle 327 00:26:17,919 --> 00:26:23,520 together um and what's going to be so like the accessibility projects, the 328 00:26:21,520 --> 00:26:27,279 roofing projects, all of that stuff. you'll get some money for a lot of the 329 00:26:25,679 --> 00:26:31,919 uh the you know the carpet replacements and the ceiling replacements and the the 330 00:26:28,960 --> 00:26:34,799 the cafeteria equipment. They're not going to give you any money for that. 331 00:26:32,960 --> 00:26:41,039 So, you can you can kind of uh prioritize that a as needed. Um this 332 00:26:38,159 --> 00:26:43,200 again being the tool to to help you decide that. But we did try to bundle it 333 00:26:42,880 --> 00:26:46,400 that way. >> It was hard to see, Matt, but on that 334 00:26:44,720 --> 00:26:51,600 first slide, the first thing that you saw was that 10-year calendar. And 335 00:26:48,799 --> 00:26:57,200 again, impossible to see there, but it shows you projected spending per year 336 00:26:54,640 --> 00:27:02,559 for those 10 years, but that is built on that $93 million number, not on a total 337 00:27:00,640 --> 00:27:09,360 of 40 over 10 years. >> Um, and again, right, this is this does 338 00:27:07,039 --> 00:27:13,520 not take into consideration other financial pressures or political 339 00:27:10,960 --> 00:27:18,480 pressures or anything else. Um, so there might be some ve that could take place 340 00:27:16,799 --> 00:27:23,760 here, some right things that we could choose to address, not address. And if 341 00:27:21,120 --> 00:27:30,720 there were to be a largecale decision about Adams, then that that calendar 342 00:27:27,679 --> 00:27:35,919 changes dramatically while you look at six buildings and a building project in 343 00:27:33,440 --> 00:27:38,799 the way we did 12 years ago now when we did this. 344 00:27:36,960 --> 00:27:42,159 » And this is a working document. So we can actually replug those things and you 345 00:27:41,039 --> 00:27:44,880 call us up and say, you know, we're not doing Adams and take it off and move it 346 00:27:43,600 --> 00:27:47,919 out 5 years. >> So So Matt, that's what I do on a 347 00:27:46,320 --> 00:27:51,360 regular basis every year when I go for bonding is I work with Paul and the 348 00:27:49,679 --> 00:27:55,120 staff, look at all the buildings and rep prioritize projects. You know, for 349 00:27:53,520 --> 00:27:58,559 example, we look at Adam's roof and go, can I get one more year out of that 350 00:27:56,399 --> 00:28:03,200 section or not? And then we determine that has to stay or we push it one more 351 00:28:00,559 --> 00:28:07,120 year. So it is a fluent number that goes up and down based upon what we think we 352 00:28:05,120 --> 00:28:12,080 can afford, you know, from talking to you and and the board of finance uh and 353 00:28:09,840 --> 00:28:16,559 where we stand with the operations and actual physical condition of those 354 00:28:14,559 --> 00:28:20,880 different projects and and the buildings themselves. 355 00:28:18,159 --> 00:28:25,200 » Just just a quick thank you for the that explanation. I couldn't I couldn't see 356 00:28:22,480 --> 00:28:28,640 that truck. Apologies with >> it'll be easier to see tomorrow. We'll 357 00:28:26,799 --> 00:28:32,240 get that over to Thank you very much. Um, 358 00:28:30,559 --> 00:28:35,679 I'll I'll pass on this and I'll I'll wait. 359 00:28:33,760 --> 00:28:40,480 » Mike, do you have a question? >> Um, first of all, nice job. 360 00:28:38,399 --> 00:28:45,120 » Um, we kind of we kind of live in the same same sphere. So, um, to kind of 361 00:28:43,520 --> 00:28:48,080 address a couple different issues, and I'm not going to answer this question 362 00:28:46,399 --> 00:28:53,279 because it's on that last slide, which I appreciate because we do analysis like 363 00:28:50,480 --> 00:28:58,320 this all the time. Um, when I look at a something like this, 364 00:28:55,679 --> 00:29:04,159 for example, I see $92 million. And the community, of course, is going to go $92 365 00:29:00,960 --> 00:29:07,360 million is a lot of money. But communities do this so that they can 366 00:29:05,919 --> 00:29:09,840 actually, and I think you probably already kind of figured this out. I 367 00:29:08,799 --> 00:29:13,760 think we're all going to come to the realization that there's going to be one 368 00:29:12,080 --> 00:29:18,240 usually there's one or two projects that are like, "Wow, that's the big that's 369 00:29:16,000 --> 00:29:23,120 the big one." There's no surprise here, I don't think, from any of us that Adams 370 00:29:20,080 --> 00:29:29,200 is the big ticket item. So, I would be looking at this at least from the 371 00:29:26,399 --> 00:29:34,399 summary that you've got $92 million, but if you subtract out the 50, 372 00:29:31,919 --> 00:29:38,399 now wait, wait for it, cuz there's a reason why I'm doing this. Now, you're 373 00:29:36,080 --> 00:29:42,880 at what, you know, call it 42 million over 10 years, which now gets to your 4 374 00:29:41,120 --> 00:29:47,840 million. But that means you're taking Adams and you're saying, "All right, you 375 00:29:45,200 --> 00:29:51,840 can't necessarily bond for $18 million for the HVAC at Adams." 376 00:29:50,159 --> 00:29:56,559 » So this is where as a community we need to start thinking, okay, 377 00:29:54,240 --> 00:30:03,440 going to Lose Point and the Mass Point. How much money do we sink into Adams 378 00:29:59,679 --> 00:30:09,600 before it makes sense to take it offline and build possibly a new school that 379 00:30:06,960 --> 00:30:13,200 would be more cost effective? And I didn't want to necessarily try to answer 380 00:30:11,760 --> 00:30:17,120 the question I'd like you to, but if you go to the last slide, which had that 381 00:30:14,880 --> 00:30:20,960 reimbursement, this is what communities look like when you hear about the 382 00:30:18,480 --> 00:30:25,919 community somewhere in Connecticut that says, okay, they did a study and this 383 00:30:22,880 --> 00:30:31,679 school is now being is going forward for referendum to do a renovate as new. 384 00:30:29,840 --> 00:30:35,360 And you look at, you know, the costs here. The one thing that I wanted to 385 00:30:33,840 --> 00:30:41,200 make sure was clear that there's a 20-year CIP that is put out for, you 386 00:30:38,960 --> 00:30:46,960 know, call it $64 million based on all the analysis that you did and then a 387 00:30:43,520 --> 00:30:53,120 renovate as new is $99 million. Could you for the people here in on TV, 388 00:30:50,320 --> 00:30:58,559 could you just explain why there's such a difference between why is there a 389 00:30:55,360 --> 00:31:04,960 20-year CIP of 64 million and a renovate as new for $99 million, which is 390 00:31:01,279 --> 00:31:09,039 basically adding 50% of the cost. Why is that? 391 00:31:06,880 --> 00:31:16,720 So, so we were we were asked to put together a 10-year CIP and when we 392 00:31:12,720 --> 00:31:22,480 looked at Adams um and saw the problem here, uh the first short answer to that 393 00:31:19,440 --> 00:31:27,360 is is a bond is going to be for 20 years and not 10 years. So, you wouldn't want 394 00:31:24,080 --> 00:31:31,679 to compare a 10-year CIP to a 20-year bond project. You want to go look at 395 00:31:29,360 --> 00:31:36,720 apples to apples. And so what would happen is if we looked at Adams as a 396 00:31:34,080 --> 00:31:41,600 10-year project um and disregarded the portables and the the the fact that you 397 00:31:38,960 --> 00:31:45,840 the swing space would be required for a renovate as new or a new construction. 398 00:31:43,919 --> 00:31:49,039 That's money that that you you you wouldn't be comparing apples to apples 399 00:31:47,440 --> 00:31:54,159 if you didn't look at it through the lens of 20 years. So that's why this one 400 00:31:51,679 --> 00:31:59,200 kind of sat in the in in a kind of a separate category because we get to the 401 00:31:56,399 --> 00:32:03,360 end of the 10 years, you've spent your $50 million. Um, but you've got other 402 00:32:02,240 --> 00:32:08,399 money sitting out there that you're going to have to spend between year 11 403 00:32:05,679 --> 00:32:13,919 and 20. That's real money that we didn't want to disregard. Um, and so that 404 00:32:11,120 --> 00:32:18,960 became the comparison for do we do the CIP? Do we look at and the whole reason 405 00:32:16,320 --> 00:32:22,080 to look at a renovate as new is is um the cost of money. the state's going to 406 00:32:20,559 --> 00:32:25,200 give you reimbursement on that renovate is new. They're you're not going to get 407 00:32:23,600 --> 00:32:30,000 renovate you're not going to get money on a lot of these CIP projects. So 408 00:32:27,760 --> 00:32:33,039 that's why this was looked at in a in a different lens. Did I answer that? Okay. 409 00:32:32,320 --> 00:32:36,559 To >> you you did and I I just want to say I 410 00:32:34,960 --> 00:32:41,039 appreciate this slide because this could be a very key slide for us to keep going 411 00:32:39,039 --> 00:32:46,480 back to cuz guess what? It's only going to get worse as the years go on. Um but 412 00:32:44,399 --> 00:32:50,159 I know that there's escalation that's part of this as well that I'm sure you 413 00:32:48,000 --> 00:32:53,919 added in. But this is where communities and and ours included would look at a 414 00:32:52,320 --> 00:32:58,240 new construction with the bonus. Let's just assume that we get all the bonuses 415 00:32:55,919 --> 00:33:03,519 that Jamie talked about. The Guilford share would be 60 million versus doing 416 00:33:00,080 --> 00:33:07,120 64 million over 20 years. Well, that is something to think about that 417 00:33:05,440 --> 00:33:11,519 it's actually cheaper for the community to go for a new school 418 00:33:08,880 --> 00:33:15,360 » and get the reimbursement than to do repairs over and over and over again and 419 00:33:13,440 --> 00:33:21,120 get almost virtually nothing, >> which has which also has another added 420 00:33:17,760 --> 00:33:26,799 benefit. It allows us to also at the same time pour fewer dollars think about 421 00:33:24,240 --> 00:33:31,120 education and instruction. And so we've said several times that this 422 00:33:28,480 --> 00:33:36,720 presentation is about facilities only and and we understand those limitations. 423 00:33:34,399 --> 00:33:41,519 But if the community chooses to go in this direction, just as we did with this 424 00:33:38,799 --> 00:33:47,760 high school, this high school project 12 years ago wasn't just a thoughtful and 425 00:33:45,440 --> 00:33:52,399 efficient savings for the town over time. It also became instructionally 426 00:33:50,559 --> 00:33:57,600 wholly different than that old building was. and we would have that opportunity 427 00:33:54,799 --> 00:34:02,320 open up to us if we talk about this slide. That opportunity does not open to 428 00:34:00,399 --> 00:34:06,640 us when we talk about all of the other slides that we've looked at tonight. 429 00:34:04,240 --> 00:34:10,639 Right. My my only last thing is that we did this with the high school and you 430 00:34:09,280 --> 00:34:14,480 know this is the analysis that we do with Adams and ended up being the right 431 00:34:12,720 --> 00:34:17,599 move for the high school. I mean, of of course you could look around and say, 432 00:34:15,359 --> 00:34:20,639 "Of course it was." But back then when we were looking at the numbers, it was 433 00:34:19,119 --> 00:34:26,480 cheaper to actually build a new school than try to renovate what was here by by 434 00:34:23,200 --> 00:34:29,919 by a long shot. So you >> I did. Yeah. So while I'm glad we're 435 00:34:28,480 --> 00:34:32,800 talking about Adams, I'm wondering if we could have the same conversation around 436 00:34:31,119 --> 00:34:36,879 Calvin Lee. I mean, as a matter of fact, it seems to actually have a higher 437 00:34:34,720 --> 00:34:42,240 percentage of placement need to replacement value or sorry, repair need 438 00:34:39,119 --> 00:34:46,000 to replacement value than Adams does. So, I mean, should we be having the same 439 00:34:43,760 --> 00:34:52,240 conversation around Calvin Le as well? >> So, Calvin Le is coming to the 20-year 440 00:34:49,440 --> 00:34:58,079 life cycle on a lot of items that were done. So, when I first arrived, we 441 00:34:54,480 --> 00:35:02,640 replaced the entire HVAC, the replaced portion of the roof, replaced all the 442 00:35:00,079 --> 00:35:07,680 windows, and we did some interior upgrades. It was not renovated like new, 443 00:35:05,200 --> 00:35:11,839 but that hit the the largest costs uh for that building. 444 00:35:10,079 --> 00:35:17,520 I think it was about a $9 million project uh back then almost 20 years 445 00:35:14,160 --> 00:35:22,880 ago. So all those systems now are coming uh at the same time are coming up uh due 446 00:35:20,400 --> 00:35:27,119 to be looked at. Now that being said again will the windows last over 20 447 00:35:25,040 --> 00:35:30,960 years? Yes. That you know we'll keep pushing those and we've done certain 448 00:35:28,640 --> 00:35:36,400 stuff to uh increase their their lifespan. But uh things like the HVAC 449 00:35:34,320 --> 00:35:39,520 system, yes, we're starting to see things start to break down and have 450 00:35:38,079 --> 00:35:47,440 problems. Will that have to get replaced? Yes, it will. Uh so, um it is 451 00:35:44,480 --> 00:35:53,040 a potential time to discuss that. I just don't see that that building being as 452 00:35:50,240 --> 00:35:58,160 large of a need as Adams uh and as critical as Adams. I think I'd rather 453 00:35:55,200 --> 00:36:03,280 invest uh you know several million into Calvin Elite and revitalize system by 454 00:36:00,800 --> 00:36:08,320 system. Plus, I can pick them off and stagger them. uh where I feel that Adams 455 00:36:06,560 --> 00:36:12,000 is a much bigger number and a much bigger need than than what we have going 456 00:36:10,320 --> 00:36:16,560 on at uh Cal. >> I just I look at that 10-year number of 457 00:36:14,400 --> 00:36:23,119 I know it says I know it says 12 up here, but we've got total number of 27 458 00:36:19,119 --> 00:36:28,640 million. That's 63% of the replacement cost. 459 00:36:24,960 --> 00:36:33,280 I think to lose question, wheat is more of a car that is generally in good shape 460 00:36:31,440 --> 00:36:37,040 that needs a new transmission and it's worth putting the new transmission in to 461 00:36:35,119 --> 00:36:42,320 get another 100,000 >> whereas Adams already has 300,000 miles 462 00:36:40,480 --> 00:36:47,359 on it and would you put a brand new transmission into the car that has that 463 00:36:44,880 --> 00:36:53,520 kind of transmission? So, um I think yes, Calvin Leap because 464 00:36:50,880 --> 00:36:57,680 of that 20-year mark is a bigger ticket, but in a building that is in generally 465 00:36:55,760 --> 00:37:03,200 in good shape, but needs to have a number of those systems replaced and we 466 00:37:00,400 --> 00:37:07,280 will get another 150,000 miles out of that once we make those investments. 467 00:37:05,520 --> 00:37:12,240 Adams, I think, is fundamentally a different question as it begins to 468 00:37:08,960 --> 00:37:21,040 approach its centennial trip. At the sake of giving Mike uh PTS, um 469 00:37:17,520 --> 00:37:27,119 can we assume that the that a number to build at Baldwin would be close or 470 00:37:25,119 --> 00:37:31,440 grossly higher than the 50 million to move Adams over there and share that 471 00:37:29,599 --> 00:37:35,920 infrastructure? This was something that went to referendum how long ago? 472 00:37:33,520 --> 00:37:40,079 » So that's the level of analysis we had and asked for 473 00:37:37,760 --> 00:37:46,960 these prices are just based on square footage. Um, but a thoughtful plan that 474 00:37:44,160 --> 00:37:52,400 maybe weds the existing property at Baldwin and grows out an existing 475 00:37:49,200 --> 00:37:57,440 facility that already houses 500 to be capable of housing a,000 or,00 there 476 00:37:55,599 --> 00:38:00,800 might be some efficiencies that could be found in such a plan. We didn't ask 477 00:37:59,359 --> 00:38:04,160 these guys to go to that level of analysis yet. 478 00:38:02,160 --> 00:38:06,240 » I hope I did I answer that as as an educator. 479 00:38:04,960 --> 00:38:10,160 » That's correct. because there would certainly be some 480 00:38:07,760 --> 00:38:14,160 adaptive reuse for the current Adams property 481 00:38:11,359 --> 00:38:15,839 » including potential revenue, >> right? Tax revenue. 482 00:38:15,440 --> 00:38:19,760 » Yeah, >> I think we do know from the previous 483 00:38:17,599 --> 00:38:25,440 study what pushing 20 years ago now that the site at Baldwin is large enough to 484 00:38:22,560 --> 00:38:29,839 facilitate a thousand student 5 through 8 middle school which you're right then 485 00:38:27,440 --> 00:38:34,960 clears up makes that property available for town use or for any number of things 486 00:38:32,560 --> 00:38:38,640 that might offset the cost of a project. Thank you. Sorry, Mike. 487 00:38:36,160 --> 00:38:41,359 » I It's not hand am I catching everyone who wanted to 488 00:38:40,320 --> 00:38:44,240 speak? >> Go ahead. 489 00:38:42,160 --> 00:38:49,440 » I may be restating a a previous question. 490 00:38:46,079 --> 00:38:53,440 The question is um in the report in the 1400 pages, is there a place that we 491 00:38:51,119 --> 00:38:57,839 could go and I'll just focus on roofs for example where we looked at a 10-year 492 00:38:56,160 --> 00:39:02,720 study here, but are some of these roofs due in a year or in year 10? I think 493 00:39:00,800 --> 00:39:06,640 that's an important if it's not in the report or maybe it is. Um, is that 494 00:39:05,839 --> 00:39:09,680 information there? >> Yes. Yeah. At the end of the document, 495 00:39:08,079 --> 00:39:14,400 we have spreadsheets that break it out for every single year. So, you'll be be 496 00:39:12,240 --> 00:39:17,920 able to see where we recommend that a roof replacement, for example, happens. 497 00:39:16,480 --> 00:39:21,280 » Okay. Thank you. >> Yeah. The whole thing is all strung 498 00:39:19,520 --> 00:39:27,040 together. So, as we costed things out, it it populated the the big picture. And 499 00:39:24,000 --> 00:39:30,720 so, as you and so we we placed each roof in what year we think it should be done. 500 00:39:28,960 --> 00:39:33,599 And we tried not to stack everything in the first year, but a lot of things 501 00:39:32,320 --> 00:39:36,160 obviously are stacked in the first year because of Adams. 502 00:39:34,560 --> 00:39:39,839 » These guys presented by building. They could have presented by year and gone 10 503 00:39:38,240 --> 00:39:41,520 years out and you'd see everything that way as well. 504 00:39:40,880 --> 00:39:44,640 » Thank you, >> Christine. Thank you. 505 00:39:42,640 --> 00:39:49,440 » Um, yes, we kind of talked about it a little bit with Matt's comments about 506 00:39:46,560 --> 00:39:54,480 Adams and Baldwin. Um, but generally speaking, the 60 million that's 507 00:39:51,599 --> 00:39:57,920 represented here to build Adams is just simply a square footage to build a 508 00:39:56,320 --> 00:40:02,320 school number. Is that right? >> Correct. So, it's not including 509 00:39:59,440 --> 00:40:06,240 purchasing property, which I assume if we put it at Baldwin, we don't actually 510 00:40:03,760 --> 00:40:11,520 have to purchase property. Correct. >> And then we would be able to potentially 511 00:40:08,079 --> 00:40:16,000 sell Adams and then gain whatever tax benefit we would get from somebody doing 512 00:40:14,560 --> 00:40:20,079 whatever they decide to do with that property. So, we would get a potential 513 00:40:18,240 --> 00:40:25,520 sale number that would come to the town and then a tax revenue year-over-year 514 00:40:22,960 --> 00:40:30,720 that would be coming to the town. And that is not anything that's represented 515 00:40:28,160 --> 00:40:36,320 here at all. So that 60 grand is just 60 million. I wish it were 60 grand is just 516 00:40:33,920 --> 00:40:40,400 square footage price for the building. >> Yeah. We we took the the projected 517 00:40:38,400 --> 00:40:43,359 enrollment, multiplied that by how many square feet the state was going to 518 00:40:41,599 --> 00:40:46,960 allow. We multiplied that by the current cost of construction. Then we 519 00:40:45,119 --> 00:40:52,000 accommodated for some swing space, some some different some some things that are 520 00:40:50,079 --> 00:40:55,680 probably likely you're going to spend on it. And that's how we 521 00:40:53,200 --> 00:40:59,839 » number was high. Is it possible that we would use the existing building as swing 522 00:40:57,920 --> 00:41:02,800 space and then be able to save to deduct that revenue out of that 50 million 523 00:41:01,839 --> 00:41:07,280 build? >> If we were building on empty property 524 00:41:04,800 --> 00:41:11,359 that existed adjacent to Baldwin, then there wouldn't be a swing space cost, 525 00:41:09,440 --> 00:41:17,359 right? It's what we did here. It was really complicated here, but we squeezed 526 00:41:14,000 --> 00:41:20,640 two buildings onto this space during the construction and then demolition phase. 527 00:41:19,040 --> 00:41:23,599 » And was that swing space number like 7 million? What was that? 528 00:41:21,680 --> 00:41:26,560 » Yes, it was around 7 million. If we renovated as new 529 00:41:25,119 --> 00:41:30,280 » that that was including the renovation. >> So look, we're down to 53. 530 00:41:31,839 --> 00:41:36,640 » Just real quick, um, what was the construction cost that you use per 531 00:41:36,000 --> 00:41:37,839 square foot? >> A,000. 532 00:41:37,200 --> 00:41:40,400 » Thousand. >> Yeah. 533 00:41:38,960 --> 00:41:42,000 » I wanted to make sure that got out there. 534 00:41:40,960 --> 00:41:44,319 » That is >> unfortunately 535 00:41:43,680 --> 00:41:49,760 we've got >> 10 years ago it was 536 00:41:46,240 --> 00:41:52,480 » 400 400 4. No, 537 00:41:50,560 --> 00:41:57,359 » it's it's gone up substantially in the last 5 years. 538 00:41:53,839 --> 00:41:57,359 » You you've you've lived it as well. 539 00:41:59,760 --> 00:42:06,640 um uh my naive around all this stuff that's going to come out with this 540 00:42:03,599 --> 00:42:11,119 question, but Mike, you were asking a question before 541 00:42:08,800 --> 00:42:19,280 you understood it, but but for the rest of us about I think the um to some 542 00:42:15,280 --> 00:42:26,480 extent the difference in cost in a new versus a renovate like new. 543 00:42:23,440 --> 00:42:32,880 Would some of that be about things like in order to put HVAC appropriate HVAC in 544 00:42:30,880 --> 00:42:38,720 this building, we're going to need to do acrobatics 545 00:42:36,880 --> 00:42:42,880 conversation. We had a cliff. >> Okay. Thank you. That's why that's why 546 00:42:40,960 --> 00:42:46,800 the state kind of gives you that incentive to to do a really deep dive 547 00:42:45,359 --> 00:42:51,119 into renovate is new because some renovations you have swing space 548 00:42:49,040 --> 00:42:55,839 » and it's really easy to get move the kids out do the construction and move 549 00:42:52,480 --> 00:43:00,240 them back in. In some cases it's it's >> shell game and it's makes it complexity 550 00:42:58,160 --> 00:43:03,359 is one of the big cost drivers here. >> Right. Okay. 551 00:43:00,960 --> 00:43:07,359 » For sure. No doubt. >> To follow up on that. So the the 20-year 552 00:43:05,440 --> 00:43:13,440 CIP number was different than the renovate is new. what is included in one 553 00:43:10,319 --> 00:43:18,800 that's not in the other. >> We we felt that if we were going to look 554 00:43:16,160 --> 00:43:24,160 at um a renovated new number that was going to be a 20-year bond, 555 00:43:21,200 --> 00:43:28,319 » but is is it the same? >> Yeah. Is it all the projects in the 556 00:43:25,760 --> 00:43:31,760 20-year CIP that you're just calling renovate as new and then the state gives 557 00:43:29,839 --> 00:43:36,960 you money for it or is it like that you're doing it all at once or are there 558 00:43:33,599 --> 00:43:41,599 more projects involved in a renovate as new? Could it I didn't 559 00:43:39,680 --> 00:43:45,440 » Well, no. I'm just going to ask for you to confirm this. 560 00:43:43,359 --> 00:43:49,440 » Usually a cost like that. So, when you renovate a school is new, you have to 561 00:43:48,160 --> 00:43:50,240 touch everything, >> right? 562 00:43:49,920 --> 00:43:53,680 » Mhm. >> So, there are projects that are not in 563 00:43:51,680 --> 00:43:57,200 that 64 that have to be touched. >> Okay. 564 00:43:54,160 --> 00:44:01,839 » That may not be 20 years old. And so, you have to make everything 20 years 565 00:43:59,760 --> 00:44:04,640 old, even if it's 2 years old. >> Right. Right. Yeah. That's 566 00:44:03,119 --> 00:44:07,680 » But if you got reimbursement for it, you're going to lose your reimbursement 567 00:44:05,920 --> 00:44:09,520 because Right. So, >> so, 568 00:44:08,000 --> 00:44:13,599 » so the roof we just replaced, we'd have to replace it again. 569 00:44:11,440 --> 00:44:18,720 » Yes. >> Really, that's a really really important 570 00:44:16,079 --> 00:44:23,680 piece of this whole thing is that um it's a special uh for the the state says 571 00:44:22,319 --> 00:44:26,960 if you're not maintaining it, we're not paying for it, but we're going to let 572 00:44:25,200 --> 00:44:30,000 you renovate it as new if you do everything and we know that your 573 00:44:28,400 --> 00:44:38,240 investment is good for the next 20 years. That's the idea. So, 574 00:44:34,400 --> 00:44:42,880 » yeah. Go ahead. How much um I'm guessing you considering projected census as far 575 00:44:40,560 --> 00:44:46,079 as student populations and the different levels? 576 00:44:44,319 --> 00:44:51,359 » Yeah, we look we looked at the 8-year projection for the enrollment for when 577 00:44:48,640 --> 00:44:53,760 any whenever we looked at a a a portion of a project that was going to be 578 00:44:52,480 --> 00:44:58,480 reimbursed by the state. We would look at the enrollment projections um out 579 00:44:56,240 --> 00:45:02,400 eight years and and use that number. And that was the number that we used for the 580 00:45:00,240 --> 00:45:07,599 Adam school as a replacement. That's how we That's actually how we sized the new 581 00:45:04,640 --> 00:45:12,560 construction and how we how we took the penalty on the uh renovate is new to the 582 00:45:10,480 --> 00:45:17,440 existing building. The truth is when you probably do that, you're probably going 583 00:45:13,920 --> 00:45:22,960 to just eliminate that the the portable classroom, right? I mean, you're not 584 00:45:18,720 --> 00:45:27,200 going to renovate that. So, but in order to to fully understand that that goes 585 00:45:25,599 --> 00:45:31,119 next level to, you know, the board writing and educational specification 586 00:45:28,880 --> 00:45:37,040 and and it becomes a guideline to to that. These are these are objective um 587 00:45:34,800 --> 00:45:40,400 how the state reimbures you and what your money's worth. 588 00:45:39,119 --> 00:45:44,560 » Does that make sense? >> So without programmatically are we at a 589 00:45:42,880 --> 00:45:48,640 place where that school is becoming more and more obsolete just to do it 590 00:45:46,800 --> 00:45:50,000 programmatically? It's not my area of expertise. 591 00:45:49,599 --> 00:45:52,319 » Yes. >> Yes. 592 00:45:50,319 --> 00:45:57,280 » And so and again it would be really similar to the change that we made here. 593 00:45:54,880 --> 00:46:03,200 So there were really good things happening in the old high school despite 594 00:46:00,240 --> 00:46:07,359 the facility limitations. Now those challenges have been taken out of the 595 00:46:04,720 --> 00:46:14,160 way and and we're the same is happening at Adams. Um really simple things like 596 00:46:10,880 --> 00:46:18,400 the 1930 classrooms that have space cooler units in them that you can't run 597 00:46:17,200 --> 00:46:23,200 while you're trying to have a conversation with the children. And so 598 00:46:20,560 --> 00:46:27,520 we turn the AC off during actual instructional time. so that people can 599 00:46:25,680 --> 00:46:31,599 hear each other and we try to cool the spaces down when the room isn't being 600 00:46:29,839 --> 00:46:37,280 used or when the students are doing project work. Um, real simple example. 601 00:46:34,880 --> 00:46:40,240 Um, but we would be able to do different things with technology, different things 602 00:46:38,880 --> 00:46:44,880 with furniture, different things with the front shape of the classroom, size 603 00:46:42,160 --> 00:46:48,400 of the classrooms. Yes. And it's what I meant when I said we'd finally be able 604 00:46:46,319 --> 00:46:53,119 to think about the instructional impact of doing this work as well as trying to 605 00:46:51,119 --> 00:46:57,200 be efficient and spend our money wisely to keep these buildings in the best 606 00:46:54,480 --> 00:47:01,119 shape we can. Um I think the high school staff here felt unfettered when they 607 00:46:59,520 --> 00:47:04,359 moved into this space in a way that they hadn't expected. 608 00:47:04,720 --> 00:47:11,119 We've talked a lot about roofing, HVAC, but there are there any like health and 609 00:47:09,040 --> 00:47:15,920 safety priorities that we need to make sure are front focus like things that we 610 00:47:13,359 --> 00:47:21,920 need to take care of. Now, >> the indoor air quality of the buildings 611 00:47:18,480 --> 00:47:24,920 is addressed directly by the HVAC. Um, and 612 00:47:25,440 --> 00:47:31,760 so addressing that is going to address a lot of the 613 00:47:29,440 --> 00:47:36,560 the health and safety issues. I I believe um one of the problems with with 614 00:47:34,240 --> 00:47:39,920 doing it this way, and I'm I'm trying not to be not objective, but one of the 615 00:47:38,400 --> 00:47:44,800 problems here is that you've got the big operating windows and you've got you've 616 00:47:41,520 --> 00:47:48,240 got walls that have an R value of zero. So, we're literally like mom and dad 617 00:47:47,119 --> 00:47:53,440 used to say, what are you heating the outdoors? You you you really are. Um so, 618 00:47:51,520 --> 00:47:56,640 before you really size your HVAC equipment, you want to really secure 619 00:47:54,720 --> 00:48:01,440 your envelope. Um and that's something that we wouldn't 620 00:47:58,240 --> 00:48:06,160 be doing. Um, so on a day when you've got a high pollen count outside and 621 00:48:03,040 --> 00:48:09,040 you've got students sensitive to uh uh um 622 00:48:06,960 --> 00:48:12,000 » sensitive to allergies um and it's really hot in the building, you're 623 00:48:10,000 --> 00:48:14,960 opening that window and the allergens are all coming in where with a with a 624 00:48:13,599 --> 00:48:18,800 secured >> perimeter or secured envelope, you don't 625 00:48:17,359 --> 00:48:22,319 have that problem. You we're dealing with the air with filters and 626 00:48:21,280 --> 00:48:24,880 pre-cooling and things like that. >> And Cliff, maybe you'll know this, but 627 00:48:23,599 --> 00:48:28,720 like there's there's reference made about like old electrical panels, right? 628 00:48:26,800 --> 00:48:31,599 Are are we of any concern right now about some of the electrical that's in 629 00:48:30,400 --> 00:48:34,960 any of the buildings that we need to replace immediately? 630 00:48:32,800 --> 00:48:40,079 » No, we've taken care of most of those uh issues over uh the past probably 10 631 00:48:38,160 --> 00:48:46,160 years. If you recall, we did do a couple large upgrades. Adams uh we took care of 632 00:48:42,880 --> 00:48:50,720 a bunch of uh panels there. And then we also did work at Jones to ensure uh 633 00:48:48,960 --> 00:48:55,839 sections of that building were done and Baldwin uh we did a heavy electrical 634 00:48:53,280 --> 00:48:59,280 upgrade there uh to again improve and replace a lot of the panels. So uh 635 00:48:57,680 --> 00:49:03,440 overall we're in pretty good shape throughout the district. The electrical 636 00:49:01,280 --> 00:49:07,040 um we've kind of bidden off some of the really old stuff uh but again it's still 637 00:49:05,680 --> 00:49:12,240 slowing fun down. >> Yeah, your life safety systems are 638 00:49:08,480 --> 00:49:14,480 monitored. They're just antiquated. >> Go ahead. 639 00:49:12,720 --> 00:49:19,680 » I'd just like to follow up on Bill's question. uh relative to consideration 640 00:49:16,400 --> 00:49:23,119 for student population drops which are they're obvious and they're going to 641 00:49:21,280 --> 00:49:27,359 continue to drop based on birth rates, right? um are we when are we going to be 642 00:49:25,680 --> 00:49:32,800 prepared to talk to the community about why we are or are not considering 643 00:49:29,599 --> 00:49:37,680 closing a school and it's an unfair question uh but it's one that I think is 644 00:49:35,520 --> 00:49:42,640 in the community right our neighbors around us are closing schools 645 00:49:39,839 --> 00:49:46,640 » u we're also seeing population drops I know we haven't seen them to the degree 646 00:49:44,000 --> 00:49:49,839 that Madison did uh or maybe some of the other communities did 647 00:49:48,240 --> 00:49:54,240 » owing to the success of this board of education and putting a first class 648 00:49:51,839 --> 00:49:59,599 education out there Uh, so at what point do we start address that conversation 649 00:49:56,400 --> 00:50:03,760 and cut it off at its knees before we get too deep into this? 650 00:50:01,200 --> 00:50:06,000 » So, where are we in our I'm trying to remember where we are in our demographic 651 00:50:05,359 --> 00:50:07,920 study. >> I want to say 652 00:50:06,640 --> 00:50:11,760 » like two or three years in. >> I was going to say two or three years. 653 00:50:09,599 --> 00:50:14,640 We had the SLAM group do a demographic study 654 00:50:12,160 --> 00:50:21,680 » which actually showed that we're going to start increasing enrollment again. 655 00:50:18,559 --> 00:50:28,160 Now, it only now will go out another seven years. Um, 656 00:50:24,960 --> 00:50:33,599 » so it's not an unimportant question, but the study that was done for Guilford 657 00:50:30,960 --> 00:50:38,720 suggests that we're going to start increasing again. We are not going to 658 00:50:35,839 --> 00:50:42,640 reach the level we were at 10 years ago. I'm looking at Paul because he might 659 00:50:40,079 --> 00:50:48,559 know the study more have it more in the front of his head, but um but actually 660 00:50:45,839 --> 00:50:52,800 showed that we're going to start picking up enrollment again. 661 00:50:50,880 --> 00:50:58,720 » Yeah. So the it's available on our website. It is the SLAM demographic 662 00:50:55,440 --> 00:51:03,440 study. Um it showed that in years 1 through five, now again we're probably 663 00:51:01,040 --> 00:51:07,599 two maybe even three years into it. It had showed that in years 1 through five, 664 00:51:05,680 --> 00:51:11,599 the decline was going to slow and then stop and plateau. And in years five 665 00:51:09,920 --> 00:51:16,720 through 10, we were going to start increasing enrollment once again. We are 666 00:51:14,079 --> 00:51:20,880 tracking behind. We're not slowing as quickly as it said we would. So, it 667 00:51:18,880 --> 00:51:24,720 might be worthwhile, especially if we're going to think about a building project, 668 00:51:22,720 --> 00:51:29,359 it might be worthwhile to go back and ask them to update that study. But they 669 00:51:27,119 --> 00:51:32,960 saw they saw leveling and then increasing birth rates again or 670 00:51:31,359 --> 00:51:36,880 enrollment rates. I think the birth rate is already sort of leveled out and 671 00:51:35,680 --> 00:51:41,040 they're expecting that we're going to start growing again. We're not seeing 672 00:51:38,880 --> 00:51:45,440 that as quickly as the study projected in first couple years. It's really 673 00:51:43,119 --> 00:51:50,000 different because the previous study we were were supposed to be declining and 674 00:51:48,160 --> 00:51:54,240 we never declined at the rate that the study projected. We always declined 675 00:51:51,839 --> 00:51:58,079 slower. Now this study tells us we're going to plateau and start growing and 676 00:51:56,160 --> 00:52:02,240 we're not doing that as quickly as the study projected either. I I think we 677 00:52:00,240 --> 00:52:04,400 need that data sooner rather than later because there are a number of people who 678 00:52:03,680 --> 00:52:07,520 will tell me. >> Absolutely. 679 00:52:05,359 --> 00:52:11,520 » 10 years ago we had 3,700 kids in the system. How many that 680 00:52:08,880 --> 00:52:16,400 » Sure. I will say this on my street. >> Four houses in the last 18 months have 681 00:52:13,760 --> 00:52:20,079 turned over from no kids families to babies, preschool age kids, all four 682 00:52:19,200 --> 00:52:24,880 houses. So >> we could reach out and ask them what 683 00:52:23,119 --> 00:52:30,880 I think we need to get ahead of that. >> Oh 100%. And and it is a good idea to to 684 00:52:27,200 --> 00:52:35,200 to to invest a little bit of time into into an update particularly if it's not 685 00:52:33,119 --> 00:52:39,200 exactly tracking the world >> because I think there's a perception in 686 00:52:36,640 --> 00:52:42,480 the world that our student population is dropping has dropped significantly over 687 00:52:40,960 --> 00:52:47,920 the years. Yes. Why are we going to be spending so much more money and not look 688 00:52:44,640 --> 00:52:53,680 at any opportunity to consolidate? Now I think that right the again if we go back 689 00:52:51,200 --> 00:52:59,440 to the plan of taking two middle schools and consolidating there right so right I 690 00:52:57,040 --> 00:53:03,359 think that there is consolidation in in the buildings there there'd be there'd 691 00:53:01,200 --> 00:53:07,839 be bus run efficiencies that could be generated there without necessarily we 692 00:53:06,480 --> 00:53:12,079 need to be prepared to answer the question but it might be consolidating 693 00:53:09,839 --> 00:53:17,440 at that middle level and not necessarily closing on a four neighborhood schools 694 00:53:15,040 --> 00:53:22,160 » no thank No, no, no. It's a it's a really, 695 00:53:19,359 --> 00:53:27,680 believe me, I was thinking of >> other other questions. I No doubt um 696 00:53:25,760 --> 00:53:32,960 once people have materials in front of them and are um looking at them, 697 00:53:30,319 --> 00:53:36,400 there'll be more. Go ahead. a little bit of what John mentioned about the air. 698 00:53:35,280 --> 00:53:43,040 » A little bit of what John mentioned about air quality and safety and I mean 699 00:53:39,839 --> 00:53:48,400 this Adams HBAC has been a a crisis probably is a right word for an awfully 700 00:53:45,200 --> 00:53:54,160 long time. Um and and I kind of want to bring my question back in line. I mean, 701 00:53:50,400 --> 00:54:00,000 if we do that $12 million project somehow and and what's the and even if 702 00:53:58,559 --> 00:54:05,440 we decided we're going to build a new building today, that's 5 years until 703 00:54:03,119 --> 00:54:10,800 » that Adams is no longer good. But if we somehow that's delayed 5 years and and 704 00:54:09,200 --> 00:54:15,200 then there's I hope I'm saying this clearly, there's a 10-year window of 705 00:54:12,400 --> 00:54:21,520 usage for the HVAC. Is that cost effective? we get a new building 10 706 00:54:17,920 --> 00:54:28,319 years from now and we have nine years at least of better air quality in this 707 00:54:25,440 --> 00:54:30,880 middle core building. Is that sensible question? 708 00:54:29,119 --> 00:54:36,880 » Yes. I think I just kind of feed off that a 709 00:54:34,240 --> 00:54:42,640 little bit. Um depending on what the decision 710 00:54:39,119 --> 00:54:47,680 uh the decision that's made, right, that would greatly influence what work we do 711 00:54:45,359 --> 00:54:50,720 there. But it also determines what level, right? So, if you're told we're 712 00:54:49,520 --> 00:54:53,839 going to keep this building for another 50 years, 713 00:54:52,160 --> 00:54:59,119 » I'm going to do like we do in most of the the schools and put uh a mid to high 714 00:54:56,800 --> 00:55:03,280 range system in there that we know we get good quality, right? That meets all, 715 00:55:01,920 --> 00:55:07,040 you know, ashrays and all the other standards that we need. However, if you 716 00:55:05,280 --> 00:55:12,000 told me that you only need to get five, maybe seven years out of it, I'd ve that 717 00:55:10,079 --> 00:55:16,880 system down, right? We still get good air quality, but it might not be as high 718 00:55:14,960 --> 00:55:21,280 a quality or have different features, right? You might have less controls, 719 00:55:19,599 --> 00:55:25,440 some less monitoring, things of that nature. Um, because we know we don't 720 00:55:23,599 --> 00:55:28,960 need that long term. >> Uh, 721 00:55:25,920 --> 00:55:31,359 » yeah. So, you can get an $8 million HC instead of just picking numbers out of 722 00:55:30,559 --> 00:55:33,119 thin air. >> But I hear what you're saying, but 723 00:55:32,640 --> 00:55:37,119 that's >> and 10 year life, not 20 year life, 724 00:55:36,240 --> 00:55:42,240 right? Yes. >> So to see the whole Adams plan like plan 725 00:55:39,839 --> 00:55:46,720 B for Adams using it for eight more years the assumption that was made. 726 00:55:45,119 --> 00:55:52,240 » Interesting. >> So So it it sounds like 727 00:55:50,000 --> 00:55:57,280 what we're seeing in this study is really a study of necessity. 728 00:55:55,280 --> 00:56:02,319 It's necessary that we do most of this work and and we and there's a cost 729 00:56:00,000 --> 00:56:06,640 associated with it. It can't be ignored no matter how much none of us like this 730 00:56:04,640 --> 00:56:12,559 as community members. we're either going to pay now or pay 731 00:56:07,920 --> 00:56:18,799 later. But that seems to be a fact. Um that's the general thing. 732 00:56:15,680 --> 00:56:27,200 The elephant in the room is Adams in so far as if we decide that 733 00:56:22,880 --> 00:56:31,040 the the cost benefit of fixing it and then seeing that we're not going to 734 00:56:28,880 --> 00:56:35,200 get more than 10ear benefit out of it versus going new and biting the bullet 735 00:56:32,960 --> 00:56:39,920 now and starting to plan. Even if we take five to six years or seven years to 736 00:56:37,119 --> 00:56:45,280 get it, seems to me if we decide that relatively soon from a strategic point 737 00:56:43,119 --> 00:56:50,000 of view, we just need to start having the conversation with the community so 738 00:56:47,200 --> 00:56:55,680 that in fact we don't spend four years talking about this in theory. We've got 739 00:56:52,000 --> 00:57:03,119 real numbers. We got real needs and this these things can be made very concrete, 740 00:56:57,839 --> 00:57:09,280 no pun intended. Um, and so I'm simply suggesting that the more we can actually 741 00:57:05,680 --> 00:57:13,680 make this a realistic proposition, at some point the board is going to be 742 00:57:11,359 --> 00:57:19,839 responsible for making a recommendation in our budget as to what we should do. 743 00:57:16,480 --> 00:57:23,760 That's I'm just saying to my colleagues, sounds like we in consultation with the 744 00:57:21,839 --> 00:57:30,559 other boards ought to come up with some sort of a plan relatively soon. I I want 745 00:57:28,240 --> 00:57:37,280 to add something that I think is really important 746 00:57:33,040 --> 00:57:40,160 for everybody on the camera to hear. Um and I'm sure the board of slotsman are 747 00:57:38,880 --> 00:57:45,359 thinking about it. I'm sure the board of finance is thinking about it. But um we 748 00:57:42,960 --> 00:57:47,920 know I hope everyone knows in the community that this is not the only 749 00:57:47,040 --> 00:57:51,680 project >> right 750 00:57:48,960 --> 00:57:54,960 » that is going to be happening when we when we just had a meeting last week and 751 00:57:53,599 --> 00:58:01,200 are having a meeting next week about buying buying property possibly 752 00:57:57,520 --> 00:58:05,119 » for use of another for for a a police station project that we don't 753 00:58:02,960 --> 00:58:09,280 necessarily have yet. We also have a public works building 754 00:58:06,880 --> 00:58:15,280 » that is looking to be moved and replaced. So I think it's very important 755 00:58:11,680 --> 00:58:18,079 that it's that no one thinks, hey, Adams needs to be replaced. We need a plan in 756 00:58:16,799 --> 00:58:23,200 a year and we need to get this thing built in 5 years. We've got bonding, you 757 00:58:21,760 --> 00:58:27,839 know, to consider. I'm not saying we have bonding issues, 758 00:58:25,040 --> 00:58:31,359 » but we can't bond everything all in a matter of 5 years or otherwise we're 759 00:58:29,680 --> 00:58:36,000 going to spike to like a, you know, 20% or 15% of our capacity, which is not 760 00:58:34,000 --> 00:58:41,440 what we want. We want things to roll off to add on. So, I think I wanted to do 761 00:58:39,200 --> 00:58:45,839 that as kind of a PSA. Um, because if anybody thinks in the 762 00:58:44,079 --> 00:58:49,760 community, oh my god, we're going to do that and they're they must be crazy. And 763 00:58:48,000 --> 00:58:54,880 I know that people will post on Facebook tonight or in social media or whatever 764 00:58:52,240 --> 00:58:58,400 their their media is. I can't believe this town is going to spend more money. 765 00:58:56,720 --> 00:59:02,559 This is part of the whole process of planning. And if it wasn't for Frier 766 00:59:00,319 --> 00:59:06,960 doing the study, we wouldn't have the tools, which is exactly what Michael 767 00:59:04,319 --> 00:59:11,280 said numerous times to be able to look at this in a realistic way. So, we're 768 00:59:09,920 --> 00:59:15,280 cognizant of all the other things that are going on. We just have to plan them 769 00:59:12,559 --> 00:59:18,480 and and put them in the the rather I won't say right order cuz I'm sure the 770 00:59:16,960 --> 00:59:20,319 police station wants to be done first order, 771 00:59:18,960 --> 00:59:23,119 » but I'm sure that, you know, the school system wants theirs done first and I'm 772 00:59:21,839 --> 00:59:27,040 sure public works wants theirs done first, but they're going to have to 773 00:59:24,799 --> 00:59:32,319 somehow go into a process. So and and perhaps to state the very obvious but uh 774 00:59:30,000 --> 00:59:36,079 but always work it >> right. We have the board of selectmen 775 00:59:34,319 --> 00:59:41,760 and the board of finance and the standing building committee here not as 776 00:59:38,319 --> 00:59:48,720 an FYI. Um right I mean this is this is a this is a community 777 00:59:44,480 --> 00:59:53,599 board decision. Right. to your point um uh and on top of your point um these are 778 00:59:51,839 --> 00:59:58,160 these are decisions we need to make collaboratively thinking about 779 00:59:56,079 --> 01:00:02,319 everything that we as town officials need to think about. Go ahead. 780 00:59:59,920 --> 01:00:06,079 » And I think another intangible that's kind of elevating the room for Adams is 781 01:00:04,319 --> 01:00:10,160 the historic nature of the building. And yes, it's the downside because the HBAC 782 01:00:08,319 --> 01:00:12,799 is difficult to put in and all that, but I know there are people in the community 783 01:00:11,359 --> 01:00:19,760 that don't want to see that building just raised and replaced. And so that 784 01:00:15,359 --> 01:00:23,040 will be part of the conversation and and on both sides of the fence. I 785 01:00:21,520 --> 01:00:26,240 » agree. Mike Mike, thank you for bringing up the 786 01:00:24,559 --> 01:00:31,440 town side. Uh I didn't want to rain on any place parade here tonight. Um but 787 01:00:28,799 --> 01:00:36,079 you're right. And to Mike's point, we've basically been sitting on a new public 788 01:00:33,440 --> 01:00:39,200 works facility for a few years. We purchased a piece of property up there 789 01:00:37,440 --> 01:00:43,599 with the express intent of moving it up there. We did some preliminary site 790 01:00:41,680 --> 01:00:49,440 work. We did some preliminary design work. uh and we've been sitting on it 791 01:00:46,720 --> 01:00:53,920 because of the very fact that in 2030 we're going to see a significant decline 792 01:00:51,599 --> 01:00:58,640 in our debt service payments. Yep. >> Which are for 793 01:00:55,920 --> 01:01:03,680 » disability. Okay. So, uh we we have gotten into the queue uh ostensively uh 794 01:01:01,680 --> 01:01:07,119 at least one project on the town side and now there's another potential 795 01:01:05,119 --> 01:01:10,240 project with the police department. So I think it is going to take a little bit 796 01:01:08,480 --> 01:01:14,319 of work, a lot of work and we've demonstrated that the ability to do that 797 01:01:12,079 --> 01:01:16,319 in the past between the boards to figure out how we do this collectively. 798 01:01:15,839 --> 01:01:22,880 » Mhm. >> Yep. 799 01:01:18,480 --> 01:01:27,839 » Um we had kind of a a 1h hour meeting here in mind. Um, but I don't want and 800 01:01:26,240 --> 01:01:31,599 and I and I'm saying that out loud just to be respectful of people's time, but I 801 01:01:30,079 --> 01:01:35,359 certainly don't want to cut off discussion or questions if if there are 802 01:01:33,599 --> 01:01:37,920 people who still have them that haven't had a chance. 803 01:01:36,559 --> 01:01:41,920 » The only thing I'll add to what Dick was just saying is um and in order to have 804 01:01:39,839 --> 01:01:46,640 this community conversation, we do need to understand what the cost to add to 805 01:01:44,079 --> 01:01:53,040 Baldwin will be. >> That is definitely, 806 01:01:48,720 --> 01:01:56,880 you know, an important piece to this. Well, I I I mean, I've heard a couple of 807 01:01:54,960 --> 01:02:04,559 action items, some of them easier than others. Um, one is um uh Board of Ed 808 01:02:01,040 --> 01:02:09,760 Guilford public schools um uh considering a a demographic kind of an 809 01:02:08,079 --> 01:02:15,839 update to our demographic study that that's going to be important information 810 01:02:11,200 --> 01:02:21,520 to inform. Um uh that has right that has come up. If if one of the things we need 811 01:02:17,520 --> 01:02:26,559 to think about is is is Baldwin um a site where we might in a 812 01:02:24,480 --> 01:02:33,119 conversation around all these things think about um adding we'll have to to 813 01:02:29,359 --> 01:02:39,200 to determine um how to how to make that assessment. We could have a conversation 814 01:02:35,200 --> 01:02:45,440 about how to try to find more specific numbers, but it gets complicated by how 815 01:02:43,119 --> 01:02:49,599 far into a process do we want to start going. do. I don't think we're ready to 816 01:02:47,520 --> 01:02:54,799 start writing EDS specs, which would be a requirement to start to get real 817 01:02:52,000 --> 01:03:00,880 numbers, but we might be able to refine the very broad numbers for tonight more 818 01:02:57,599 --> 01:03:06,319 fully and and see if that helps as the town has to make thoughtful, holistic 819 01:03:03,680 --> 01:03:12,960 priority decisions overall. Um, we're very aware of the fact that this is only 820 01:03:09,520 --> 01:03:16,319 one side of of a a very multifaceted conversation. 821 01:03:14,319 --> 01:03:22,319 One question, Mike. How much work was done to to develop estimates for moving 822 01:03:19,680 --> 01:03:27,200 for expanding Baldwin 15 years ago or whatever that was? 823 01:03:25,359 --> 01:03:31,200 » Did didn't we have didn't were we looking at developing Baldwin? 824 01:03:29,039 --> 01:03:35,599 » Yes. So, how much how much state work was done, engineering work, or is there 825 01:03:33,200 --> 01:03:40,400 is there anything that we have on >> there? There was there was a study done 826 01:03:38,559 --> 01:03:43,760 by I think it was they don't exist anymore 827 01:03:42,480 --> 01:03:47,119 but I think Fletcher Thompson. >> Yeah, there's a fairly extensive plan. 828 01:03:45,599 --> 01:03:51,839 They're 20 years old. They probably have it somewhere in a buried file that 829 01:03:49,039 --> 01:03:56,720 probably talks about we have we have we have those but again 830 01:03:54,640 --> 01:04:01,039 they're 20 years old and we'd want to look at the plan itself. I think at a 831 01:03:59,119 --> 01:04:05,760 very high level it is a really thoughtful and elegant plan to to put 832 01:04:03,440 --> 01:04:10,240 two facilities on one site. There's a lot that argues for a 5'8 middle school. 833 01:04:08,319 --> 01:04:15,119 I don't think we need to be maintaining two separate middle schools. I think 834 01:04:12,319 --> 01:04:19,680 there's a lot conceptually that is very good, but it's 20 years 835 01:04:17,359 --> 01:04:22,799 old. We want to take a look at it and be really thoughtful about it. 836 01:04:20,960 --> 01:04:25,440 » But I think even a 20-year-old plan should have been able to say, "Okay, we 837 01:04:24,000 --> 01:04:28,640 can accommodate septic, we can accommodate the playing fields, we can 838 01:04:27,200 --> 01:04:30,720 accommodate layout." >> I think it tells us we have the space 839 01:04:30,319 --> 01:04:34,319 for sure. >> A good document to start. 840 01:04:32,559 --> 01:04:39,119 The only thing I would caution and this is something the board of ed or Dr. Dr. 841 01:04:37,200 --> 01:04:42,960 Freeman would have to do is look at those plans and look at the concepts and 842 01:04:40,960 --> 01:04:44,160 say, "All right, is this still going to meet 843 01:04:43,440 --> 01:04:47,359 » Yes. >> You know, for example, 20 years ago, you 844 01:04:46,000 --> 01:04:51,920 may not you probably didn't have the technology and the robotics or whatever 845 01:04:49,760 --> 01:04:54,319 other curriculum that you would want to implement now." So, you'd have to look 846 01:04:52,960 --> 01:04:58,079 at it and kind of say, "Oh, this wasn't in there. Oh, and we don't need this 847 01:04:55,599 --> 01:05:02,319 anymore." But other than that, I think I think footprint accessibility and 848 01:05:00,240 --> 01:05:05,359 services. Yes. I think it answers the fact that I think it answers that it's 849 01:05:04,079 --> 01:05:09,920 feasible. Y >> so that's another action item then to to 850 01:05:07,520 --> 01:05:15,359 to take a look at at at those plans and see what we can learn from them 851 01:05:12,480 --> 01:05:17,920 » um in a way that helps inform thinking that way 852 01:05:16,160 --> 01:05:20,319 » and would there then be projects at Baldwin that you'd want to put off 853 01:05:19,520 --> 01:05:22,640 because >> Yep. 854 01:05:20,799 --> 01:05:26,559 » new construction to 855 01:05:24,880 --> 01:05:30,640 that would factor into the timeline. >> I'm I'm sure it's a very complicated 856 01:05:28,400 --> 01:05:36,799 web. I'm just trying to identify because I any action steps that we can you know 857 01:05:34,960 --> 01:05:42,559 uh this these decisions are going to be made by by kind of um identifying the 858 01:05:40,480 --> 01:05:48,240 the small steps first. So we've got a couple um I imagine people around this 859 01:05:46,720 --> 01:05:52,319 table will think of these on the car ride home or tomorrow or sometime this 860 01:05:50,079 --> 01:05:56,680 weekend. And I um >> or when you get 1400 pages. 861 01:05:56,720 --> 01:06:04,880 » And I I I do want um uh there may be a better approach to this, but at least in 862 01:06:02,960 --> 01:06:11,039 the meantime, um uh I as board of ed chair uh with Dr. 863 01:06:09,359 --> 01:06:18,559 Freeman and Cliff. I mean, we can receive questions, um, suggestions, 864 01:06:16,079 --> 01:06:23,599 uh, proposed other additional action items that could help this group really 865 01:06:21,200 --> 01:06:27,680 think thoughtfully about various options. 866 01:06:26,319 --> 01:06:32,559 » If there's if there's a lesson to be learned from what we've been through 867 01:06:29,039 --> 01:06:37,520 with the police department situation is we don't have any plans to spend any 868 01:06:34,880 --> 01:06:41,839 money right now. All we're talking about is what are the needs over the long 869 01:06:40,400 --> 01:06:47,760 term. >> We got caught with a $35 million police 870 01:06:44,480 --> 01:06:52,480 department estimate, right? And that unfortunately 871 01:06:49,280 --> 01:06:57,520 uh coalesed with the opportunity to purchase the uh the property on on that 872 01:06:54,960 --> 01:07:03,280 space. So to keep it separate and the message is we don't have any definitive 873 01:06:59,920 --> 01:07:07,920 plans to spend any money at this point. >> Trying to be thoughtful and formal 874 01:07:05,119 --> 01:07:11,039 planning. and and and and have the long game in in 875 01:07:09,280 --> 01:07:17,359 » Absolutely. >> Any um any last questions while we're 876 01:07:14,640 --> 01:07:19,359 all >> Katie, if I may, there's just a couple 877 01:07:18,640 --> 01:07:22,000 things I want. >> Absolutely. Go ahead. 878 01:07:20,240 --> 01:07:25,039 » One, I want to thank Frier for all the work that they put in, the time that you 879 01:07:23,440 --> 01:07:29,760 put into helping us to have this conversation. And two, I do want to note 880 01:07:27,200 --> 01:07:33,680 and I want to thank Cliff Gernham. Um we have been investing thoughtfully in 881 01:07:31,440 --> 01:07:38,720 these buildings for the last 15 to 20 years now. We know that this is a big 882 01:07:36,160 --> 01:07:42,400 number. I also know that this number is a lot smaller because of the work that 883 01:07:40,960 --> 01:07:47,119 we've been doing consistently, regularly, and thoughtfully. We started 884 01:07:44,720 --> 01:07:52,880 with a 10-year study. We had a 10-year study 12 years ago that we worked from 885 01:07:49,520 --> 01:07:56,480 in very much the same way. Um, and and I know that that number could be a lot 886 01:07:54,640 --> 01:08:01,119 bigger if it weren't for the thoughtful work and planning that has gone in to 887 01:07:58,559 --> 01:08:05,200 date. We're in good shape because of the work that we've done this board and our 888 01:08:03,680 --> 01:08:09,280 facilities office. And I just want to acknowledge all of that work as we're 889 01:08:07,440 --> 01:08:13,440 talking about really thoughtful big decisions for the town moving forward. 890 01:08:11,760 --> 01:08:18,640 » Great. >> Um, I want to thank uh everyone for 891 01:08:15,520 --> 01:08:27,040 joining us for uh the viewing public. Um, you may also certainly uh uh address 892 01:08:22,159 --> 01:08:33,040 questions as you always may. Um, our our email addresses are are all online. Um, 893 01:08:31,600 --> 01:08:38,000 and I think this is obviously going to be the beginning of a lot of 894 01:08:34,560 --> 01:08:42,640 conversations um, moving forward. Um, 895 01:08:39,920 --> 01:08:47,199 last last chance last chance. Again, thank you so much 896 01:08:44,719 --> 01:08:52,560 for being here. Thank you for answering all of our questions. Um, I am going to 897 01:08:50,239 --> 01:08:59,359 request a motion to adjurnn. >> Second. All in favor or I. All right. 898 01:08:56,080 --> 01:08:59,359 Thank you everyone. Good night.