1 00:00:00,000 --> 00:00:20,200 Good afternoon. Well, good evening. This is the Guilford Board of Education. Today, we have a special meeting. And our welcoming, our colleagues on the Board of Supply Pen, on the Board of Finance, and on the standing building committee to be with us tonight. So welcome. Thank you for joining us. 2 00:00:20,200 --> 00:00:25,580 We are going to hear tonight a presentation by the fire's group. 3 00:00:25,700 --> 00:00:31,200 I'm going to turn over to Dr. Freeman to appropriately and adequately introduce the group. 4 00:00:31,860 --> 00:00:36,560 This is a group that has done a facilities study for the Board of Education. 5 00:00:37,240 --> 00:00:40,240 This is something that we do regularly. 6 00:00:41,020 --> 00:00:43,260 This is a 10-year study. 7 00:00:43,840 --> 00:00:49,480 The Board of Education has had the privilege of hearing this study. 8 00:00:49,480 --> 00:00:57,320 We're getting initial presentation of this study from the gentleman to my left, and we are now 9 00:00:57,320 --> 00:01:04,380 wanted to not only give the public a chance to see this presentation, but certainly have 10 00:01:04,380 --> 00:01:09,600 our colleagues again on the board of select and board of finance and sending the link committee 11 00:01:09,600 --> 00:01:17,280 receive this as well. This is going to be an opportunity for these four groups of folks 12 00:01:17,280 --> 00:01:23,920 to ask questions to learn about what the facilities that he is telling us. 13 00:01:24,860 --> 00:01:33,000 This is the kind of report that's going to be used pretty heavily as we move forward by 14 00:01:33,000 --> 00:01:39,940 I go for public schools and then buy the town in considering various projects that need 15 00:01:39,940 --> 00:01:45,960 to get done and kind of making priority decisions around those things. 16 00:01:46,580 --> 00:01:51,580 So I am going to turn over to Dr. Freemann, who's going to introduce the presentations. 17 00:01:52,200 --> 00:01:52,540 Thank you. 18 00:01:52,680 --> 00:01:52,860 I'm Freemann. 19 00:01:53,100 --> 00:01:54,340 I'm pretty much set it all. 20 00:01:54,440 --> 00:01:58,960 The only thing that I would note is that the presentation and the figures that you're 21 00:01:58,960 --> 00:02:05,780 going to here tonight are based on architectural engineering and facilities considerations. 22 00:02:06,600 --> 00:02:12,360 The numbers that we share with you tonight, while they will become a foundation of a road 23 00:02:12,360 --> 00:02:18,700 map and a planning tool for us moving forward, do not take into consideration other financial 24 00:02:18,700 --> 00:02:24,340 or political implications considerations, so it will become the baseline of a road map that 25 00:02:24,340 --> 00:02:30,460 We will use to inform our decision and our planning and our preventative maintenance over the next 10 years. 26 00:02:31,080 --> 00:02:39,340 In with that I am pleased to introduce tonight, Mike Serrano and Bryce Sens and Jamie Young from Fryer and Associates, 27 00:02:40,320 --> 00:02:44,340 who are going to give us first and overview of the study. 28 00:02:44,920 --> 00:02:51,320 And then we'll open it up to conversation and question and answer for members of the building committee and three four and so are with us. 29 00:02:53,120 --> 00:02:55,140 We're going to look at you again for a bit. 30 00:02:55,340 --> 00:02:55,680 Our pleasure. 31 00:02:56,520 --> 00:02:57,040 Evening everybody. 32 00:02:57,880 --> 00:03:03,140 So what we're going to present tonight is a piece of the study. 33 00:03:03,340 --> 00:03:06,860 The study itself, the facility study itself, is 1,200 pages. 34 00:03:08,080 --> 00:03:10,620 We've looked at every school in the district. 35 00:03:11,420 --> 00:03:19,360 We looked at it for what is lacking, what is broken, what it needs to be on the deferred maintenance schedule. 36 00:03:19,360 --> 00:03:27,820 In order, again, as Doc said, to inform decisions moving up over the next 10 years for our facility study. 37 00:03:29,280 --> 00:03:40,480 So we're going to show you an overall big picture of the two, the seven, and the 10-year look at capital improvement expenditures as a planning tool. 38 00:03:41,820 --> 00:03:52,020 And we've broken it down into just each individual school and the big picture of what's going on in each school, and if you want to go through the 1,400 pages, that is the backup to this. 39 00:03:52,540 --> 00:03:55,460 I welcome you to do that. All the information is there. 40 00:03:55,660 --> 00:03:59,160 And so I'm going to hand it over to Bryce and Jamie to dive into the study. 41 00:03:59,640 --> 00:04:01,360 We'll make all the supporting materials available. 42 00:04:01,500 --> 00:04:02,980 All of you first things are important. 43 00:04:07,120 --> 00:04:12,180 So, to start off, we're going to go through each of the seven schools, we visited the four elementary 44 00:04:12,180 --> 00:04:17,020 schools, two middle schools, and this high school that we're in right now. 45 00:04:17,580 --> 00:04:23,780 So I'll start with Cox, first of summary of the overall CIP, so these were our findings 46 00:04:23,780 --> 00:04:28,080 as you'll discuss in more detail for each of the schools. 47 00:04:28,680 --> 00:04:34,600 But we put together these extensive spreadsheets to show you the cost that we recommend for 48 00:04:34,600 --> 00:04:41,420 year over the next 10 years. And we tally that for over the 10 years, which it also includes 49 00:04:41,420 --> 00:04:50,460 escalation. And the total price here came to a little over $92 million. And when you look 50 00:04:50,460 --> 00:04:55,100 at the report, you must see at the end of the document, these extensive spreadsheets that detail 51 00:04:55,100 --> 00:05:01,340 out the items and show you the escalation and all the costs that are associated with these numbers. 52 00:05:02,560 --> 00:05:08,740 So to start with cost elementary, this school over the 10 years we came to just over $6 million. 53 00:05:09,940 --> 00:05:16,160 The majority of that cost what were in these items I'm going to present to you here, HPAC. 54 00:05:17,000 --> 00:05:20,800 The bulk of that is recommended around five years from now. 55 00:05:21,080 --> 00:05:25,840 A lot of it has to do with duckwork and air distribution and insulation of the existing piping. 56 00:05:26,740 --> 00:05:30,380 Also included in this is exterior soft bits and case work. 57 00:05:30,580 --> 00:05:41,340 A lot of it is aged and some of it isn't necessarily accessible, so we recommend it over the next three to five years to replace and make upgrades for those items. 58 00:05:42,380 --> 00:05:44,700 Also included in this is Kitchen Equipment. 59 00:05:45,860 --> 00:05:52,220 This was brought out about nine years considering the condition of all of the equipment in there. 60 00:05:52,220 --> 00:05:57,820 We had a kitchen consultant who thoroughly catalogued all 61 00:05:57,820 --> 00:05:59,480 of the equipment in each of the schools. 62 00:06:00,380 --> 00:06:02,880 And then the other big ticket item for this school 63 00:06:02,880 --> 00:06:04,340 was exterior improvements. 64 00:06:04,820 --> 00:06:08,360 We met with the police department, the fire department, 65 00:06:09,540 --> 00:06:11,680 to talk about any security concerns 66 00:06:11,680 --> 00:06:14,040 that they had whether it's site-wise, interior, 67 00:06:14,760 --> 00:06:16,880 and with that for each school, we came up with a budget 68 00:06:16,880 --> 00:06:18,160 for our security upgrades. 69 00:06:18,560 --> 00:06:20,840 Also, exterior improvements of big ticket item 70 00:06:20,840 --> 00:06:23,180 was new pavement and striping. 71 00:06:26,880 --> 00:06:30,820 For a Baldwin middle school, this school, the, um, a little 72 00:06:30,820 --> 00:06:37,400 bit older. This one is, I'll just sorry, that one's not older. It's 1968, but, um, being a bigger 73 00:06:37,400 --> 00:06:43,700 school, it requires a little bit more money towards these capital improvements. Um, one of the big 74 00:06:43,700 --> 00:06:49,120 ticket items was roof replacement. AP, AP, DM, roofing, asphalt, shingles, and flashy, 75 00:06:49,120 --> 00:06:51,340 were big items that needed a lot of repair. 76 00:06:52,420 --> 00:06:55,540 Again, exterior improvements and security improvements. 77 00:06:56,420 --> 00:06:59,660 The lower parking lot requires some restriping 78 00:06:59,660 --> 00:07:00,460 and repaving. 79 00:07:00,860 --> 00:07:01,900 Some security upgrades. 80 00:07:01,900 --> 00:07:05,060 We had talked about since that has a long driveway coming down 81 00:07:05,060 --> 00:07:05,420 to it. 82 00:07:05,420 --> 00:07:10,340 There was concerns about car access and other similar security 83 00:07:10,340 --> 00:07:10,940 upgrades. 84 00:07:11,640 --> 00:07:13,640 Another big ticket item was case work again 85 00:07:13,640 --> 00:07:17,080 with just overall aging repairs and accessibility. 86 00:07:18,360 --> 00:07:24,440 Being an older school, the masonry, the exterior masonry needed, looks like it needs a bit of work. 87 00:07:25,220 --> 00:07:29,760 Some of these repairs are considered more immediate repairs, because we saw a lot of deterioration. 88 00:07:30,000 --> 00:07:36,420 At the exterior in certain facets, especially where moisture build up and mold growth and things like that we're occurring. 89 00:07:37,740 --> 00:07:45,820 Also, electrical upgrades, upgrades to the emergency systems, the exterior lighting and controls, and distribution panels. 90 00:07:46,740 --> 00:07:51,460 And then we put in some allowances for some accessibility and abatement for some of these upgrades, 91 00:07:51,460 --> 00:07:55,440 Being an older building, a statement is definitely a concern. 92 00:07:57,360 --> 00:08:01,400 For Kelvin Leat, we're around $12 million over the 10 years. 93 00:08:02,060 --> 00:08:06,380 Again, this was for HWAC replacing AC units 94 00:08:06,380 --> 00:08:09,640 and operating the HVAC controls. 95 00:08:10,340 --> 00:08:12,280 Also, in this one, a roof replacement, 96 00:08:12,540 --> 00:08:16,780 which we consider an immediate need for EPDM 97 00:08:16,780 --> 00:08:18,540 and asphalt shingle grouping. 98 00:08:18,540 --> 00:08:32,820 The plumbing systems need some upgrades for storm drainage systems and replacing some of the older manual flush valves to make them more energy efficient and also address some of the accessibility concerns. 99 00:08:32,820 --> 00:08:40,120 electrical upgrades, the main electrical service, electrical power distribution, for case work 100 00:08:40,120 --> 00:08:40,440 again. 101 00:08:40,620 --> 00:08:47,280 This is a similar accessibility concerns and older facilities, kitchen equipment, and then 102 00:08:47,280 --> 00:08:53,340 we also put in some allowances for there's an area where there's a connection to what looks 103 00:08:53,340 --> 00:08:58,940 like an addition for some portables that isn't necessarily accessible, so we've recommended 104 00:08:58,940 --> 00:09:01,000 and allowance for making that accessible. 105 00:09:01,280 --> 00:09:03,320 And then just general mechanical maintenance, 106 00:09:03,400 --> 00:09:06,700 because I believe this school had some newer systems. 107 00:09:09,280 --> 00:09:11,140 Geophort High School being your newest building, 108 00:09:11,680 --> 00:09:14,260 had far less that was required over the 10 years. 109 00:09:14,520 --> 00:09:17,240 Some kitchen equipment, replacement of some ovens, 110 00:09:17,460 --> 00:09:19,860 things like that, just keeping up with the times 111 00:09:19,860 --> 00:09:22,180 in all of your students coming in and out. 112 00:09:22,400 --> 00:09:26,140 And then exterior improvements in some security upgrades. 113 00:09:26,980 --> 00:09:29,520 But overall, this school obviously has a least amount 114 00:09:29,520 --> 00:09:31,200 because it's here, newest facility. 115 00:09:32,920 --> 00:09:36,720 Gilford Lakes were about $6 billion here. 116 00:09:37,920 --> 00:09:39,860 Exterior improvements, security upgrades, 117 00:09:40,320 --> 00:09:41,460 sidewalk replacements. 118 00:09:42,240 --> 00:09:43,300 Again, kitchen equipment. 119 00:09:43,660 --> 00:09:45,160 And again, in our report, 120 00:09:45,320 --> 00:09:48,320 you'll see a detailed breakdown of each equipment item 121 00:09:48,320 --> 00:09:50,560 that they're recommending being replaced 122 00:09:50,560 --> 00:09:52,600 in when they recommend that. 123 00:09:53,080 --> 00:09:56,440 And again, exterior soft bits and case work. 124 00:09:57,280 --> 00:09:59,160 And again, we put in the allowance 125 00:09:59,160 --> 00:10:05,360 for just some general repairs, general maintenance items that weren't necessarily big, ticket 126 00:10:05,360 --> 00:10:09,120 items that needed to be broken out individually, but things that just needs to be kept 127 00:10:09,120 --> 00:10:13,680 up with over time and then again, a statement for any of these types, any type of work 128 00:10:13,680 --> 00:10:17,460 that might impact like COA and so anything like that. 129 00:10:19,990 --> 00:10:22,590 And then Melissa Jones, we are just over $3 million. 130 00:10:23,370 --> 00:10:28,030 The bulk of that went towards Electrical, the Electrical Power Distribution, Made Electrical 131 00:10:28,030 --> 00:10:34,250 service and operating emergency lighting on the interior and exterior. And then 132 00:10:34,250 --> 00:10:39,070 an exterior improvement sidewalk and ramp replacement. Some of the ramps were a little 133 00:10:39,070 --> 00:10:44,570 older and we were concerned about the slopes as well. So some of that needs to be revisited 134 00:10:44,570 --> 00:10:46,670 with us, we would recommend a civil engineer. 135 00:10:49,910 --> 00:10:52,370 And Adam's middle school, this one was the biggest 136 00:10:52,370 --> 00:10:59,850 one. It's one of the older buildings and this one came in about 50 million dollars. The bulk 137 00:10:59,850 --> 00:11:06,770 of that goes towards the HVAC upgrades. We recommended installing a fully-ducted system within 138 00:11:06,770 --> 00:11:13,850 the old 1930s portion of the building and update the system controls, replace existing duckwork, 139 00:11:14,050 --> 00:11:21,230 HVAC units, RTUs. All of that has a huge impact on the structure of the building. There's an 140 00:11:21,230 --> 00:11:26,150 space above, so configuring all of that would be quite the challenge so a lot of that money would 141 00:11:26,150 --> 00:11:31,810 go towards structural upgrades that would be needed to support any new units that were installed 142 00:11:31,810 --> 00:11:37,870 in this portion of the building. We also recommended plumbing upgrades, replace existing fixtures, 143 00:11:38,970 --> 00:11:44,250 sanitary and vent piping, replace storming natural gas piping, and then roof replacement, 144 00:11:44,250 --> 00:11:56,030 And the single roof that you have is brand new and in beautiful condition, but the EPD and portions of the roof are definitely older and require replacement along with the flashing. 145 00:11:57,290 --> 00:12:08,350 And then we also recommended a full fire suppression system. Only a small portion of the building has any system and to be to make this building fully compliant with current standards. 146 00:12:08,350 --> 00:12:15,410 We recommend it in the entire building be provided with this and then a full kitchen renovation is something that we discussed 147 00:12:16,530 --> 00:12:23,670 At length with the superintendent and facilities director. It's a little bit undersized at the moment 148 00:12:24,330 --> 00:12:29,410 So we put in a number for full renovation and then 149 00:12:29,410 --> 00:12:35,390 Additionally, electrical upgrades, which would also be partially in conjunction with all these HBAC upgrades 150 00:12:35,390 --> 00:12:44,350 Upgrade exterior emergency lighting, distribution panels to help support all of those new systems and data cabling upgrades. 151 00:12:45,610 --> 00:12:48,950 As well as case work repairs and accessibility concerns. 152 00:12:49,390 --> 00:12:54,770 We also put in an allowance for potential swing space depending on when this work can happen. 153 00:12:54,990 --> 00:13:03,870 It might be too expensive to our extensive to happen over just one summer when you're doing a whole new HVA system or fire protection system. 154 00:13:03,870 --> 00:13:07,010 So, we put an allowance for a potential swing space. 155 00:13:10,480 --> 00:13:16,520 And as we continue to our discussions about atoms, we ended up going, we extended our 156 00:13:16,520 --> 00:13:21,780 CIP to 20 years, considering the age of the building, and all of the CIP is just for 157 00:13:21,780 --> 00:13:26,340 10 years at the cost associated with that, as you can see quite intense. 158 00:13:27,340 --> 00:13:35,680 So, over the 20 year period, we would also recommend replacing the modular classroom, which came out 159 00:13:35,680 --> 00:13:37,020 to a little over $7 million. 160 00:13:37,600 --> 00:13:39,700 And then included in that some concrete sidewalk 161 00:13:39,700 --> 00:13:43,320 updates replacement of the driveways. 162 00:13:43,620 --> 00:13:46,800 And over a 20 year period escalational loan 163 00:13:46,800 --> 00:13:48,580 is almost $7 million. 164 00:13:48,840 --> 00:13:51,160 So that's where you get the $14 million at the top of the page 165 00:13:51,160 --> 00:13:51,680 here. 166 00:13:54,720 --> 00:13:56,880 And as we were working with the team on this, 167 00:13:57,240 --> 00:14:01,500 we looked at what it would cost to have a renovate 168 00:14:01,500 --> 00:14:04,960 as new, your existing building versus new construction. 169 00:14:04,960 --> 00:14:12,690 And then we also explored a new construction with a bonus, which the bonus would happen if we can prove to the state that 170 00:14:13,600 --> 00:14:20,990 Building a new building would actually be less expensive than renovating your existing building. So as you can see that we've breakdown on 171 00:14:22,360 --> 00:14:23,520 the left 172 00:14:23,520 --> 00:14:32,660 That's the total number and then we in the middle you have the eligible state share and on this right. That's what gilford would be 173 00:14:32,660 --> 00:14:34,580 would have to pay for this 174 00:14:34,960 --> 00:14:42,120 these changes. So renovate as new came out to about $99 million for the existing building 175 00:14:42,120 --> 00:14:47,520 including the portables that you would want to you would potentially replace. New construction 176 00:14:47,520 --> 00:14:54,980 adjust what your allowable is based on your enrollment projections does not include that extension 177 00:14:54,980 --> 00:14:58,980 because that is over the allowable per the state standards. 178 00:15:00,000 --> 00:15:15,300 So that came to about $87 million. And then, as you can see, when you do new construction with the, with the existing square footage, minus the portables, it's about $68 million. 179 00:15:15,760 --> 00:15:26,500 But since we were able to show here that you would have, it would be less expensive to do renovate as new, or no sorry, new construction renovate as new would be more expensive. 180 00:15:26,500 --> 00:15:31,740 of, then you get your construction bonus, your grant, if you went in for a grant, your share 181 00:15:31,740 --> 00:15:37,080 would actually go up to the run of A as a new percentage, which at the time was about 182 00:15:37,080 --> 00:15:42,480 30 percent, I think it's changed the 27 numbers have come out, so these numbers would 183 00:15:42,480 --> 00:15:47,420 need to be tweaked a little bit, but it actually comes out to about 61 million dollars. 184 00:15:50,650 --> 00:15:52,470 I just wanted to plug in. 185 00:15:52,590 --> 00:15:54,310 Should you go back to the first page really quickly? 186 00:15:59,090 --> 00:16:02,830 So that was a lot of information that I'm sure you did the second page. 187 00:16:04,110 --> 00:16:04,390 That one. 188 00:16:07,710 --> 00:16:10,830 So everything that she just went through is summarized here. 189 00:16:10,850 --> 00:16:15,210 And if you add up everything that she just showed you, 190 00:16:15,230 --> 00:16:19,750 you'll see there's a lot of other things that are in the report that are not accounted for. 191 00:16:19,750 --> 00:16:22,290 those were just the big, the big picture item, 192 00:16:22,490 --> 00:16:24,530 so that we could actually make a presentation tonight 193 00:16:24,530 --> 00:16:30,550 and not have to go through 1,400 pages of this report. 194 00:16:32,050 --> 00:16:35,390 This also accounts for the cost of money 195 00:16:35,390 --> 00:16:36,330 as you go through the years. 196 00:16:36,450 --> 00:16:38,430 So we've escalated the price of these. 197 00:16:38,690 --> 00:16:41,990 If we say we're going to do something in one year, 198 00:16:42,010 --> 00:16:43,130 it's next year's dollars. 199 00:16:43,570 --> 00:16:45,730 If we say we're going to do something in five years, 200 00:16:46,470 --> 00:16:48,230 it's the price of money in five years. 201 00:16:48,230 --> 00:16:53,290 and then out 10 years are using a 4% per year escalation in price. 202 00:16:53,770 --> 00:16:55,790 So that's kind of what we did as a broad brush. 203 00:16:56,150 --> 00:16:58,550 Keep in mind that these are budgets and not cost estimates. 204 00:16:59,090 --> 00:17:03,150 These budgets are based on this was vetted by us, 205 00:17:03,470 --> 00:17:06,950 by our engineering firms that we work with, by our cost estimator, 206 00:17:07,590 --> 00:17:11,550 as numbers that we are currently using for railing wage construction 207 00:17:12,350 --> 00:17:14,870 in this area of Connecticut. 208 00:17:14,870 --> 00:17:20,850 So we've accounted for escalation and we've attempted to account for state reimbursements. 209 00:17:21,050 --> 00:17:23,550 Some things are reimbursable, some things are not reimbursable. 210 00:17:24,750 --> 00:17:29,290 And keep in mind that this report that we're asked to do is capital improvements. 211 00:17:30,430 --> 00:17:33,870 It's not an educational specification based review. 212 00:17:34,630 --> 00:17:36,610 It is just simply to maintain your buildings. 213 00:17:37,590 --> 00:17:38,710 With that? 214 00:17:40,070 --> 00:17:40,330 Yeah. 215 00:17:41,170 --> 00:17:41,930 Thank you. 216 00:17:42,130 --> 00:17:42,390 Sorry. 217 00:17:44,590 --> 00:17:50,210 I want to give you an opportunity, or anything you want to say at this moment? 218 00:17:51,070 --> 00:17:51,210 Okay. 219 00:17:51,210 --> 00:17:52,310 No, they want to roll up. 220 00:17:52,350 --> 00:17:53,910 You can argue to deny them so. 221 00:17:53,910 --> 00:17:54,290 Okay. 222 00:17:54,510 --> 00:17:54,810 Okay. 223 00:17:56,650 --> 00:18:04,170 I imagine there could be questions about process here and then no doubt. 224 00:18:04,950 --> 00:18:09,690 Questions or conversation around specific schools or specific items. 225 00:18:09,690 --> 00:18:16,890 And I have no need to kind of structure the conversation in any particular way. 226 00:18:17,730 --> 00:18:28,270 So really open to wherever someone might want to start a lot to take in, even just at the higher level. 227 00:18:28,270 --> 00:18:40,590 And because of that, the reformation for Adams was the timing such that it included the capital funding for the gym that we just passed or does that. 228 00:18:40,670 --> 00:18:42,870 Yes, we knew about that, so we did not include that. 229 00:18:43,490 --> 00:18:44,090 Don't learn. 230 00:18:46,010 --> 00:18:50,050 There are some small items that we did chip off of the list. 231 00:18:50,230 --> 00:18:53,270 Primarily, they were some of the safety and security upgrades. 232 00:18:53,270 --> 00:18:59,850 Now, those would fall into the tens or hundreds of thousands of dollars that we were able to chip away at this summer. 233 00:19:00,430 --> 00:19:04,410 But not any of the significant work we rolled into the numbers. 234 00:19:05,170 --> 00:19:05,930 Yeah, thanks. 235 00:19:06,610 --> 00:19:11,870 There'll be some people who are viewing this skeptically and last question. 236 00:19:12,210 --> 00:19:20,390 How much of this is nice to have, as opposed to must have, is over the next 10 years. 237 00:19:20,390 --> 00:19:27,610 do we really have any sensible choice about ignoring any of this or at least the things that 238 00:19:27,610 --> 00:19:36,330 really have to be done and get going on or you might be able to pair 25 or 30 million 239 00:19:36,330 --> 00:19:39,690 dollars off it and done a very minimum. 240 00:19:43,780 --> 00:19:50,560 So we did this report alongside our engineers that designed and filled with us on a daily 241 00:19:54,260 --> 00:20:00,680 So they went through and they looked at the life expectancy of the mechanical equipment and we 242 00:20:00,680 --> 00:20:05,840 based the big numbers here are our mechanical electrical and plumbing systems, as you can 243 00:20:05,840 --> 00:20:06,220 end roofs. 244 00:20:06,900 --> 00:20:11,420 So, we based the roofs on the roof age and when the warranty of the roof is up, the 245 00:20:11,420 --> 00:20:16,060 roof you could have had the greatest install ever and your 20 year roof will last you 40 246 00:20:16,060 --> 00:20:16,560 years. 247 00:20:16,560 --> 00:20:26,820 You may have gotten the McCoy units on the roof that were built on Wednesday and not on a Monday and they could last you 30 years and not the 248 00:20:26,820 --> 00:20:37,600 The to the end of the warranty. What I'm trying to say is we tried to take a look at an objective look at this and we projected this stuff out to the life expectancy of the equipment 249 00:20:37,600 --> 00:20:44,520 You guys have excellent maintenance here and things could last longer, but the the warranties and the maintenance 250 00:20:45,220 --> 00:20:51,620 schedule say this is when it's time to do the work. I know that you can take your 251 00:20:51,620 --> 00:20:57,580 chances but these are and then with the accessibility things the accessibility 252 00:20:57,580 --> 00:21:02,560 things should have been addressed a long time ago as you know we address those 253 00:21:02,560 --> 00:21:06,280 when the money is available to do them we call them out so that you can put them 254 00:21:06,280 --> 00:21:10,900 on your schedule. As far as nice to have I did right out of the gate say that we 255 00:21:10,900 --> 00:21:13,080 We're not addressing educational issues. 256 00:21:13,360 --> 00:21:16,360 We were just simply addressing facilities issues. 257 00:21:17,180 --> 00:21:19,180 Education's at my heart, but at the same token, 258 00:21:19,380 --> 00:21:21,420 we were just trying to make sure that your building's function 259 00:21:21,420 --> 00:21:23,700 as they were intended to be when they were designed 260 00:21:23,700 --> 00:21:25,120 and can continue to operate. 261 00:21:25,680 --> 00:21:29,160 So my short answer is you have to take this report very seriously 262 00:21:29,760 --> 00:21:34,380 and attempt to put these into your capital budgets. 263 00:21:35,440 --> 00:21:36,880 And this again is just a tool. 264 00:21:37,220 --> 00:21:39,280 And hopefully your schools last for a lot longer, 265 00:21:39,280 --> 00:21:40,240 but they are aged. 266 00:21:43,270 --> 00:21:45,310 What's the point, just focusing on Adamson's moment? 267 00:21:45,450 --> 00:21:52,130 What's the point beyond which we do so many of these projects that you're recommending 268 00:21:52,130 --> 00:21:54,630 that it no longer makes sense to consider a new building? 269 00:21:56,700 --> 00:22:00,740 No, no longer makes sense to consider a new building out in terms of doing capital and projects. 270 00:22:00,960 --> 00:22:06,440 In other words, if we once we spent 27 million dollars, we're not going to spend another 60 million dollars 271 00:22:06,440 --> 00:22:07,860 to build a new building right now. 272 00:22:08,120 --> 00:22:10,300 Okay, so what's the title of it? 273 00:22:10,300 --> 00:22:13,900 And then we have to consider the first 20 million dollars worth of work. 274 00:22:14,900 --> 00:22:17,660 I mean, the roof is a huge chunk of that. 275 00:22:18,140 --> 00:22:20,400 I mean, picked off part of it this year. 276 00:22:20,640 --> 00:22:22,440 Keep in mind, right? 277 00:22:22,440 --> 00:22:24,900 There's a huge difference between doing this work. 278 00:22:25,100 --> 00:22:25,780 This is maintenance. 279 00:22:25,800 --> 00:22:28,540 This is replacement of systems, right? 280 00:22:28,960 --> 00:22:29,980 Which normally gives you another... 281 00:22:31,520 --> 00:22:39,060 We're looking at abs specifically, that building, which has been almost 100 years, another 10 years will be 100 years old. 282 00:22:41,800 --> 00:22:46,920 By putting in 30 million dollars, you're not getting another 50 years out of it, right? 283 00:22:47,200 --> 00:22:53,480 Putting another 60 million in that building, you're not going to get another 20, you'll get 20 years, but you're not getting another 50 or 75. 284 00:22:53,480 --> 00:23:01,040 So what the point is is that this is more maintenance to keep it going if you were to build a new school and spend 60 million 285 00:23:01,520 --> 00:23:04,680 That's like this high school right we expect it's now the last 50 years 286 00:23:05,280 --> 00:23:09,400 But if I spend 30 million at Adams, that's only getting you 20 years 287 00:23:09,400 --> 00:23:16,500 So I don't know if you want to spend 30 million to get 20 years or do you spend 60 to get 50 to 60 years or 100 out of it again? 288 00:23:16,500 --> 00:23:20,220 But if we decided tomorrow to build a new school 289 00:23:20,220 --> 00:23:27,940 We would still have five or six years worth of bandits that would still need to be invested in that small to get us there. 290 00:23:28,220 --> 00:23:41,360 Now, the bandits won't cost the full 54 million, but it would be some amount of money like the roof that we did this summer to make sure that we could get to a new red and cutting. 291 00:23:41,680 --> 00:23:47,600 For example, it won't happen overnight if we decide if the community decides that that's the way to go. 292 00:23:48,380 --> 00:23:52,700 But the things that are wrong is the list of nothing to do with building being on your 293 00:23:52,700 --> 00:23:53,120 goal. 294 00:23:53,480 --> 00:23:57,440 The things that are on the list are HVAC, which hasn't. 295 00:23:57,660 --> 00:23:59,620 That maybe has something to do with being on building. 296 00:24:00,620 --> 00:24:04,960 But once you install that, you're going to get the lifetime of that out of it. 297 00:24:05,100 --> 00:24:05,980 20 years. 298 00:24:06,840 --> 00:24:07,320 Approximately. 299 00:24:07,380 --> 00:24:09,300 That's how they go into it. 300 00:24:09,420 --> 00:24:09,800 What's that? 301 00:24:09,800 --> 00:24:10,740 That we're seeing in the news. 302 00:24:11,340 --> 00:24:12,100 That we're seeing in the news. 303 00:24:12,100 --> 00:24:12,480 That we're seeing in the news. 304 00:24:12,480 --> 00:24:13,240 That we're seeing in the news. 305 00:24:16,180 --> 00:24:17,580 That we're seeing in the news. 306 00:24:17,580 --> 00:24:18,980 It's just so weird. 307 00:24:19,060 --> 00:24:20,100 Easy and good stuff. 308 00:24:20,880 --> 00:24:20,900 Matt. 309 00:24:21,380 --> 00:24:22,620 Thank you very much for your presentation. 310 00:24:22,980 --> 00:24:24,660 Did my job explaining it? 311 00:24:24,780 --> 00:24:24,980 To blame? 312 00:24:26,460 --> 00:24:29,200 My question is a little bit more around priority solution. 313 00:24:29,380 --> 00:24:30,660 You gave us one to 10 year olds. 314 00:24:31,700 --> 00:24:36,060 We have a habit here in town of bonding on an annual basis for certain projects. 315 00:24:36,620 --> 00:24:39,840 A lot of those that we bond for, I've seen up here. 316 00:24:41,420 --> 00:24:47,360 So at some point, is there a way to prioritize on an annualized basis on these 317 00:24:47,360 --> 00:24:54,500 I'm going to call them peripheral, you know, not the $50 million project, and could we theoretically 318 00:24:54,500 --> 00:25:02,300 live over the next 10 years with bonding for $4 million a year, because that's what we've 319 00:25:02,300 --> 00:25:08,240 been historically doing. So, this is a little premature in the conversation to have that, 320 00:25:08,240 --> 00:25:13,380 but that kind of prioritizations because we'll give us some idea of how we could afford to 321 00:25:13,380 --> 00:25:21,560 some of this over a period of time, with having the bullomen payment do for the one major project 322 00:25:21,560 --> 00:25:28,320 at some point done. So we did actually attempt to address that with this report. We tried to 323 00:25:28,320 --> 00:25:37,020 bundle these projects so that they made sense. What is the priority on what's going to fail early 324 00:25:37,020 --> 00:25:43,160 and what makes sense to bundle things together. So the HVAC and roofing for instance kind of need 325 00:25:43,160 --> 00:25:47,380 be bundled together because you don't want to replace your roof and then have to go and rip 326 00:25:47,380 --> 00:25:51,020 the units off it and redo all of your doneage and redo all of that against. 327 00:25:51,220 --> 00:25:56,520 We tried to bundle all of the things together to get one mobilization at a school by a certain 328 00:25:56,520 --> 00:25:57,420 group of contractors. 329 00:25:58,760 --> 00:26:05,200 So instead of it being a flow of that kind of look straight across, it kind of goes like 330 00:26:05,200 --> 00:26:13,040 this over time, so it's really more of a question of, and then we try to look at what projects 331 00:26:13,040 --> 00:26:17,740 the state is going to assist you in, so what is the state going to allow you to bundle 332 00:26:17,740 --> 00:26:22,220 the other and what's going to be, so like the accessibility projects, the roofing projects, 333 00:26:22,420 --> 00:26:27,280 all of that stuff, you'll get some money for a lot of the, you know, the carpet replacements, 334 00:26:27,380 --> 00:26:32,520 and the ceiling replacements, and the cafeteria equipment, they're not going to give any money 335 00:26:32,520 --> 00:26:40,220 for that. So you can, you can kind of prioritize that as needed. Again, being the tool to help you 336 00:26:40,920 --> 00:26:44,900 decide that but we did try to bundle it that way it was hard to see that but on that first 337 00:26:44,900 --> 00:26:50,240 slide the first thing that you saw was that 10-year calendar and again it possible to 338 00:26:50,240 --> 00:26:55,280 see there but it shows you you zoom in on your projected spending for a year for those 10 339 00:26:55,280 --> 00:27:01,060 years but that is built on that 93 million dollar number not on a total of 40 340 00:27:01,060 --> 00:27:09,640 over again right this is this does not take into consideration other financial 341 00:27:09,640 --> 00:27:14,640 pressures, or political pressures, or anything else. So there might be some 342 00:27:15,280 --> 00:27:19,160 VE that could take place here, some of the right things that we could choose to address, 343 00:27:19,420 --> 00:27:26,640 not address, and if there were to be a large-scale decision about Adams and that 344 00:27:26,640 --> 00:27:33,180 calendar changes dramatically while you look at six buildings and a building project 345 00:27:33,180 --> 00:27:36,300 in the way we did 12 years ago now. Let me get this. 346 00:27:36,700 --> 00:27:38,180 And this is a working document. 347 00:27:38,520 --> 00:27:40,360 So we can actually read a lot of those things. 348 00:27:40,720 --> 00:27:42,340 And we call this up and say, you know, we're not doing 349 00:27:42,340 --> 00:27:44,140 Adam's taking about to move it out five years. 350 00:27:44,940 --> 00:27:47,300 So that's what I do on a regular basis every year. 351 00:27:47,480 --> 00:27:49,960 When I go for bonding, because I work with Paul and the staff, 352 00:27:50,160 --> 00:27:52,360 and looking at all the buildings at a replay order type of projects. 353 00:27:53,080 --> 00:27:55,040 You know, for example, we look at Adam's roof and go, 354 00:27:55,100 --> 00:27:57,140 can I get one more year out of that section or not? 355 00:27:57,580 --> 00:28:00,680 And then we determine that has to stay where we push a more year. 356 00:28:01,040 --> 00:28:03,760 So it is a fluid number that goes up and down. 357 00:28:03,760 --> 00:28:08,380 based upon what we think we can afford, get out from talking to you, and you have more to 358 00:28:08,380 --> 00:28:13,880 find as, and where are we stand with the operations of an actual physical condition of 359 00:28:13,880 --> 00:28:17,100 those different projects and the buildings themselves. 360 00:28:18,360 --> 00:28:19,320 Just a quick thought. 361 00:28:19,460 --> 00:28:19,940 Thank you. 362 00:28:19,940 --> 00:28:21,260 Thank you for that explanation. 363 00:28:21,700 --> 00:28:22,660 I couldn't see that. 364 00:28:22,920 --> 00:28:23,380 I couldn't see that. 365 00:28:23,380 --> 00:28:26,360 Do you think it would be easier to see tomorrow? 366 00:28:26,720 --> 00:28:27,540 We'll get that opportunity. 367 00:28:28,240 --> 00:28:29,760 Thank you. 368 00:28:30,540 --> 00:28:31,540 I'll pass on this. 369 00:28:31,540 --> 00:28:32,320 That way. 370 00:28:33,760 --> 00:28:34,720 My nails. 371 00:28:36,580 --> 00:28:38,000 First of all, nice job. 372 00:28:39,180 --> 00:28:42,320 We kind of live in the same sphere of self. 373 00:28:43,020 --> 00:28:48,500 To kind of address a couple different issues and I'm not going to answer this question because it's on that last slide which I appreciate. 374 00:28:49,320 --> 00:28:52,500 Because we do analysis this all the time. 375 00:28:53,260 --> 00:28:57,380 When I look at something like this, for example, I see $92 million. 376 00:28:57,380 --> 00:29:04,960 and the community, of course, is going to go $92 million a lot of money, but communities do 377 00:29:04,960 --> 00:29:08,560 this so that they can actually, and I think you probably already kind of figure this out. 378 00:29:08,700 --> 00:29:12,340 And I think we're all going to come to the realization that there's going to be one, usually 379 00:29:12,340 --> 00:29:15,960 there's one or two projects that are like, well, that's the big one. 380 00:29:16,960 --> 00:29:18,300 There's no surprise here. 381 00:29:18,300 --> 00:29:21,420 I don't think from any of us that Adams is the big ticket item. 382 00:29:21,420 --> 00:29:29,440 So, I would be looking at this at least from the summary that you've got $92 million, but if you 383 00:29:29,440 --> 00:29:35,420 subtract out the 50, no, wait for it, because there's a reason why I'm doing this. 384 00:29:35,740 --> 00:29:40,800 Now you're at, but, you know, call it 42 million over 10 years, which now gets to your 385 00:29:40,800 --> 00:29:41,340 4 million. 386 00:29:41,940 --> 00:29:46,000 But that means you're taking items and you're saying, all right, you can't necessarily 387 00:29:46,000 --> 00:29:51,360 bond for $18 million for the HBAC at all, right, so this is where it's a community 388 00:29:51,360 --> 00:29:57,600 we need to start thinking okay, going to lose point and the mass point. How much money do we 389 00:29:57,600 --> 00:29:59,920 sink into atoms before? 390 00:30:00,000 --> 00:30:08,340 It makes sense to take it offline and build possibly a new school that would be more class effective. 391 00:30:09,320 --> 00:30:15,460 And I didn't want to necessarily try to answer the question of likelihood, but if you go to the last slide, you have that reimbursement. 392 00:30:16,040 --> 00:30:21,200 This is what communities look like when you hear about the community somewhere in Connecticut that says, 393 00:30:21,200 --> 00:30:23,600 Okay, they did a study at this school, 394 00:30:23,940 --> 00:30:26,440 is now being, is going forward for referendum 395 00:30:26,940 --> 00:30:28,400 to do a renovated new. 396 00:30:29,960 --> 00:30:32,100 And you look at, you know, the costs here. 397 00:30:32,600 --> 00:30:34,580 The one thing that I wanted to make sure was clear 398 00:30:34,580 --> 00:30:39,320 that there's a 20 year CIP that is put out for, you know, 399 00:30:39,320 --> 00:30:42,660 called $64 million based on all the analysis that you did. 400 00:30:42,940 --> 00:30:45,540 And then a renovated new is $99 million. 401 00:30:46,840 --> 00:30:49,940 Could you, for the people here in, 402 00:30:49,940 --> 00:30:56,200 could you just explain why there's such a difference between why there are 20-year CIP 403 00:30:56,200 --> 00:31:03,600 of 64 million and a renovated new for $99 million, which is basically adding 50% of 404 00:31:03,600 --> 00:31:13,250 the cost. Why is that? So we were asked to put together a 10-year CIP and when we looked at 405 00:31:14,310 --> 00:31:23,370 And so the problem here, the first short answer to that is, is a bond is going to be for 20 years, and not 10 years. 406 00:31:23,510 --> 00:31:28,050 So you would want to compare a 10 year CIP to a 20 year bond project. 407 00:31:28,310 --> 00:31:30,570 You want to go look at Apple's to Apple's. 408 00:31:31,030 --> 00:31:38,650 And so what would happen is if we looked at Adams as a 10 year project and disregarded the portables and the fact that 409 00:31:38,650 --> 00:31:43,410 The swing space would be required for a renovate is new or a new construction. 410 00:31:43,990 --> 00:31:50,410 That's money that you wouldn't be comparing apples to apples if you didn't look at it through the lens of 20 years. 411 00:31:50,730 --> 00:31:57,570 So that's why this one kind of sat in the kind of a separate category because we get to the end of the 10 years. 412 00:31:58,090 --> 00:32:06,290 You've spent your 50 million dollars, but you've got other money sitting out there that you're going to have to spend between year 11 and 20. 413 00:32:06,290 --> 00:32:09,510 That's a real money that we didn't want to disregard. 414 00:32:10,590 --> 00:32:14,370 And so that became the comparison for, do we do the CIP? 415 00:32:14,730 --> 00:32:19,770 Do we look at, and the whole reason to look at a renovator's new is the cost of money. 416 00:32:19,990 --> 00:32:22,370 The state's going to give you reimbursement on that renovator's new. 417 00:32:22,690 --> 00:32:24,230 You're not going to get renovated. 418 00:32:24,230 --> 00:32:27,330 You're not going to get money on a lot of these CIP projects. 419 00:32:27,550 --> 00:32:30,430 So that's why this was a look at in a different lens. 420 00:32:30,910 --> 00:32:31,830 Did I answer that? 421 00:32:33,470 --> 00:32:43,190 I just want to say appreciate this slide because this could be a very key slide for us to keep going back to because guess what it's only going to get worse is the year to go on. 422 00:32:44,150 --> 00:32:48,590 But I know that there's escalation that's part of this as well, but I'm sure you're out of it. 423 00:32:49,030 --> 00:32:53,650 But this is where communities and ours included would look at a new construction with the bonuses. 424 00:32:53,650 --> 00:32:56,930 It's just assumed that we get all the bonuses that Jamie talked about. 425 00:32:57,930 --> 00:33:01,730 The Gilford Chair would be 60 million versus doing 64 million over 20 years. 426 00:33:02,850 --> 00:33:08,330 Well, that is something to think about, that it's actually cheaper for the community to go for a new school. 427 00:33:09,010 --> 00:33:15,010 And get the reimbursement then to do repairs over and over and over again and get almost virtually nothing. 428 00:33:15,530 --> 00:33:23,090 Which, which also has another added benefit, it allows us to also have the same time for fewer dollars. 429 00:33:23,090 --> 00:33:28,390 think about education and instruction, and so we've said several times that this 430 00:33:28,390 --> 00:33:34,530 presentation is about facilities only, and we understand those limitations, but 431 00:33:34,530 --> 00:33:38,790 if the community chooses to go in this direction, just as we did with this 432 00:33:38,790 --> 00:33:44,810 high school, this high school project 12 years ago, wasn't just a thoughtful 433 00:33:44,810 --> 00:33:49,470 and efficient savings for the town over time, it also became 434 00:33:49,470 --> 00:33:54,630 and structurally wholly different than that old building was, and we would have that opportunity 435 00:33:54,630 --> 00:34:00,650 a little bit up to us if we talk about this slide, that opportunity does not open to us 436 00:34:00,650 --> 00:34:03,810 when we talk about all of the other slides that we've looked at today. 437 00:34:04,830 --> 00:34:10,610 My only last thing is that we did this with the high school, and this is the analysis that we do 438 00:34:10,610 --> 00:34:13,550 with Adams, and that it being the right move for the high school. 439 00:34:14,070 --> 00:34:18,050 Of course, you could look right and say, of course it was, but back then, when we were looking 440 00:34:18,050 --> 00:34:22,930 the numbers it was cheaper to actually build a new school that tried to renovate what was here 441 00:34:22,930 --> 00:34:29,050 by by the long shot. So I did. Yeah, so while I'm glad we're talking about the 442 00:34:29,050 --> 00:34:31,890 Amazon, I'm wondering if we could have the same conversation around Calvary Lee. 443 00:34:32,010 --> 00:34:35,810 It was a matter of fact, it seems to actually have a higher percentage of 444 00:34:35,810 --> 00:34:40,110 placement need to replacement value or sorry, but herane need to replacement value, 445 00:34:40,410 --> 00:34:45,610 then Ava's does. So I mean, should we be having the same conversation around Calvary Lee as well? 446 00:34:45,610 --> 00:34:52,570 So Calvin Lee is coming to this 20 year life cycle on a lot of items that were done. 447 00:34:52,930 --> 00:34:58,950 So when I first arrived, he replaced the entire HVC, he replaced the food portion of the roof. 448 00:34:59,610 --> 00:35:05,090 I saw the windows, and it sunk into your upgrades. It was not renovated like new, 449 00:35:05,370 --> 00:35:09,990 but that hit the largest costs for that building. 450 00:35:10,130 --> 00:35:13,390 I think it was about the 90 million dollar project back then. 451 00:35:13,390 --> 00:35:20,870 years ago. So all those systems now are coming at the same time, are coming up due to be 452 00:35:20,870 --> 00:35:26,390 looked at. Now that being said, again, we'll win those last over 20 years. Yes, that 453 00:35:26,390 --> 00:35:30,750 you know, we'll keep pushing those and we've done certain stuff that increased or 454 00:35:30,750 --> 00:35:37,190 relaxed man, but things like the HAC system. Yes, we're starting to start to break 455 00:35:37,190 --> 00:35:40,830 down and have problems. We'll let have to get replaced, yes, a little. 456 00:35:43,270 --> 00:35:45,090 So it is a potential 457 00:35:45,090 --> 00:35:51,830 time to discuss that. I just don't see that that building being as large of a need as 458 00:35:51,830 --> 00:35:57,850 analysts and as critical as Adams. I think I'm rather than best, you know, several million 459 00:35:57,850 --> 00:36:04,670 in the cowardly and revitalized system by system, plus I can pick them off and stagger them, 460 00:36:04,670 --> 00:36:08,610 where I feel that Adams is a much bigger number in a much bigger 461 00:36:08,610 --> 00:36:11,570 need than what we have going on at Cal. 462 00:36:11,890 --> 00:36:15,650 I think I look at that 10 year number of, I know it says, 463 00:36:15,650 --> 00:36:20,450 I know it says Paul is here, but we've got total number of 27 million. 464 00:36:20,710 --> 00:36:22,670 That's 63 percent of that. 465 00:36:22,710 --> 00:36:23,490 The place we cost. 466 00:36:24,790 --> 00:36:26,750 I think to lose question, 467 00:36:27,450 --> 00:36:31,910 Leet is more of a car that is generally in good shape that needs 468 00:36:31,910 --> 00:36:36,650 new transmission, and it's worth putting the new transmission in to get another 100,000, 469 00:36:36,650 --> 00:36:43,270 whereas Adams already has 300,000 miles, and would you put a brand new transmission into 470 00:36:43,270 --> 00:36:45,770 the car that has a bad signboard transmission? 471 00:36:47,590 --> 00:36:54,450 So, I think yes, openly, because of that 20-year mark is a bigger ticket, but the building 472 00:36:54,450 --> 00:37:00,330 that is generally in good shape, but needs to have a number of those systems replaced, and we 473 00:37:00,330 --> 00:37:04,930 we'll get another 150,000 miles out of that once we make those investments. 474 00:37:05,590 --> 00:37:09,310 Adams, I think, is fundamentally a different question, as it begins from the approach 475 00:37:09,310 --> 00:37:09,910 of Centennial. 476 00:37:11,430 --> 00:37:15,010 I did, at the second given mic, PTS. 477 00:37:17,680 --> 00:37:26,280 Can we show that a number to build a ballman would be close or grossly higher than the 478 00:37:26,280 --> 00:37:29,840 50 million to move atoms over there, share that infrastructure. 479 00:37:30,110 --> 00:37:36,490 This was something that went to referendum on a long ago. So that's a level of analysis we had last four. 480 00:37:37,110 --> 00:37:55,050 These prices are just based on square footage, but a thoughtful plan that may be with the existing property of all land and grows out and existing facility that already houses 500 to be capable of housing a thousand or 1100. 481 00:37:55,050 --> 00:37:58,570 There might be some efficiencies that could be found in such a plant. 482 00:37:58,990 --> 00:38:02,270 We didn't ask these guys to go to that level of analysis yet. 483 00:38:02,350 --> 00:38:03,230 I hope I did. 484 00:38:03,370 --> 00:38:04,490 Did I also, as an education. 485 00:38:06,230 --> 00:38:13,230 Because there would certainly be some adaptive reuse for the current out of his property, including such a revenue. 486 00:38:14,170 --> 00:38:15,090 Right, tax revenue. 487 00:38:15,790 --> 00:38:20,210 I think when we do know from the previous study, what pushing 20 years ago now, that the site 488 00:38:20,210 --> 00:38:25,850 that all when is large enough to facilitate a thousand students five through eight middle 489 00:38:25,850 --> 00:38:30,990 school, which are right, then clears up and makes that property available for town use or 490 00:38:30,990 --> 00:38:34,990 for any number of things that might offset the cost of a project. 491 00:38:35,410 --> 00:38:36,190 Sorry, Mike. 492 00:38:36,190 --> 00:38:40,670 I thought, hey, I'm like, can't you everyone who wanted to speak? 493 00:38:41,450 --> 00:38:41,870 Go ahead. 494 00:38:42,210 --> 00:38:45,070 I'm maybe restating a previous question. 495 00:38:45,930 --> 00:38:52,410 The question is, in the report, in the 1,400 pages, is there a place that we could go and I'll 496 00:38:52,410 --> 00:38:57,270 just focus on groups, for example, where we looked at a 10-year study here, but are some 497 00:38:57,270 --> 00:38:59,750 of these groups still in a year or in a year of 10? 498 00:39:00,490 --> 00:39:06,490 If that's important, if it's not in the report, or maybe it is, is that information there? 499 00:39:06,630 --> 00:39:07,210 Yes, yes. 500 00:39:07,270 --> 00:39:10,990 The end of the document, we have spreadsheets that bring you out for every single year. 501 00:39:10,990 --> 00:39:16,310 So you'll be able to see where we've recommend that our roof replacement, for example, happens. 502 00:39:16,310 --> 00:39:16,990 Thank you. 503 00:39:18,010 --> 00:39:19,910 Yeah, the whole thing is all strong in the others. 504 00:39:20,030 --> 00:39:24,890 So as we cost the things out, it depopulated the big picture and so as you. 505 00:39:25,050 --> 00:39:28,850 And so we placed each roof in what year we think it should be done. 506 00:39:29,210 --> 00:39:34,170 We tried not to stack everything in the first year, but a lot of things, obviously, are stacked in the first year because of Adams. 507 00:39:34,410 --> 00:39:40,670 These guys have been building, they could have presented by year and got 10 years out and you see everything that way as well. 508 00:39:40,670 --> 00:39:47,330 What do you want to talk about in a little bit with Matt's comments about Adam's involvement? 509 00:39:48,910 --> 00:39:54,030 But generally speaking, the 60 million that's represented here to build Adam's 510 00:39:54,030 --> 00:39:57,010 is just simply a square footage to build a school number. 511 00:39:57,230 --> 00:39:57,770 Is that right? 512 00:39:57,890 --> 00:39:58,310 Correct. 513 00:39:58,310 --> 00:40:03,730 So it's not including purchasing property, which I assume if we put it at Baldwin, we don't actually 514 00:40:03,730 --> 00:40:05,090 have to purchase property. 515 00:40:05,630 --> 00:40:12,830 And then we would be able to potentially sell atoms and then gain whatever tax benefit we would get from 516 00:40:13,450 --> 00:40:17,530 somebody doing whatever they decide to do with that property. So we would get a potential 517 00:40:17,530 --> 00:40:24,670 sale number that would come to the town and then a tax revenue year over year that would be coming to the town. 518 00:40:25,410 --> 00:40:31,030 And that is not anything that's represented here at all. So that's 60 grand is 60 million. 519 00:40:31,030 --> 00:40:35,950 wish it were 60 grand. It's just square footage grace for the building. 520 00:40:36,510 --> 00:40:41,790 Yeah, we took the projected enrollment, multiplied that by how many square feet the state was going to allow. 521 00:40:41,970 --> 00:40:46,710 We multiplied that by the current cost of construction, within we accommodated for some swing space, 522 00:40:46,950 --> 00:40:52,290 some different, some things that are probably likely you were going to spend on it. 523 00:40:52,430 --> 00:40:52,910 And then that's how we get it. 524 00:40:52,910 --> 00:40:53,890 This number was high. 525 00:40:54,290 --> 00:40:58,850 Is it possible that we would use the existing building as swing space and then be able to 526 00:40:58,850 --> 00:41:01,050 to adopt that, that's you out of that. 527 00:41:01,350 --> 00:41:02,150 Yeah, it's a brilliant relationship. 528 00:41:02,710 --> 00:41:06,810 If we were building on empty property that existed adjacent to Baldwin, 529 00:41:07,110 --> 00:41:08,490 then there wouldn't be a swing space. 530 00:41:08,490 --> 00:41:09,190 Yeah, right. 531 00:41:09,350 --> 00:41:10,830 It's what we did here. 532 00:41:11,090 --> 00:41:12,430 It was really complicated here. 533 00:41:12,950 --> 00:41:17,770 But we squeezed two buildings onto this space during the construction 534 00:41:17,770 --> 00:41:18,630 and then demolition. 535 00:41:18,950 --> 00:41:21,130 And was that swing space number like 7 million more? 536 00:41:21,350 --> 00:41:23,030 Yes, so was it around 7 million? 537 00:41:23,030 --> 00:41:23,290 Yes. 538 00:41:23,290 --> 00:41:24,850 We renovated as new. 539 00:41:25,170 --> 00:41:26,730 That was included in the renovating space. 540 00:41:26,730 --> 00:41:27,550 down to 53. 541 00:41:30,750 --> 00:41:31,270 What 542 00:41:33,450 --> 00:41:36,430 was the construction cost that you use per square foot? 543 00:41:36,570 --> 00:41:37,750 A thousand thousand. 544 00:41:39,070 --> 00:41:40,690 I wanted to make sure that got up there. 545 00:41:40,970 --> 00:41:42,490 That is unfortunate. 546 00:41:43,870 --> 00:41:46,330 Ten years ago it was... 547 00:41:46,330 --> 00:41:47,590 Four hundred four hundred four hundred. 548 00:41:48,190 --> 00:41:48,670 Four hundred four hundred. 549 00:41:50,530 --> 00:41:53,270 It's gone up substantially in the last five years. 550 00:41:53,990 --> 00:41:55,450 You've lived it as well. 551 00:41:55,450 --> 00:41:56,710 That's a little bit good. 552 00:42:00,400 --> 00:42:04,540 Mike, now you can take around all of the semifzina come out with this question, but Mike, 553 00:42:05,140 --> 00:42:13,620 you were asking a question before you understood it, but for the rest of us about, I think, 554 00:42:15,020 --> 00:42:24,000 to some extent the difference in cost and a new versus a renovate like new, would some 555 00:42:24,000 --> 00:42:33,300 that be about things like in order to put HVAC, appropriate HVAC in this building, we're going 556 00:42:33,300 --> 00:42:35,780 to need to do acrobatics. 557 00:42:39,760 --> 00:42:45,620 That's why the state kind of gives you that incentive to do a really deep dive into 558 00:42:45,620 --> 00:42:46,100 renovators. 559 00:42:46,200 --> 00:42:51,480 Because some renovations, you have some space and it's really easy to get move the kids out, 560 00:42:51,480 --> 00:42:57,680 the construction and move them back in. In some cases it's, it's, it's, yeah, it's, it makes it, 561 00:42:58,000 --> 00:43:02,700 complexity is one of the big cost drivers here. Right. Yeah, for sure. No doubt. 562 00:43:03,520 --> 00:43:09,920 To follow up on that, so the 20 year CIP number was different than the rainyvades new. What is included 563 00:43:09,920 --> 00:43:11,080 in one that's not in the other. 564 00:43:13,200 --> 00:43:18,480 We felt that if we were going to look at a renovated new number, 565 00:43:18,480 --> 00:43:19,940 that was going to be a 20 year bond? 566 00:43:24,240 --> 00:43:27,020 Yeah, is it all the projects in the 20 year CIP, 567 00:43:27,640 --> 00:43:29,480 that you're just calling right away as new in the state? 568 00:43:29,640 --> 00:43:30,540 Get your money for it? 569 00:43:30,800 --> 00:43:32,720 Or is it like that you're doing it all at once? 570 00:43:33,160 --> 00:43:36,780 Or are there more projects involved in the renovators? 571 00:43:37,800 --> 00:43:38,600 Could it? 572 00:43:39,640 --> 00:43:43,080 Well, I'm just going to ask for you to confirm this. 573 00:43:43,240 --> 00:43:44,540 Usually it costs like that. 574 00:43:45,060 --> 00:43:47,420 So when you renovate a school is new, 575 00:43:47,640 --> 00:43:49,040 you have to touch everything. 576 00:43:49,900 --> 00:43:51,880 So there are projects that are not in that 577 00:43:51,880 --> 00:43:53,420 64 that have to be touched. 578 00:43:54,220 --> 00:43:56,520 That may not be 20 years old. 579 00:43:56,800 --> 00:44:00,040 And so you have to make everything 20 years old, 580 00:44:00,100 --> 00:44:01,820 even if it's two years old. 581 00:44:02,220 --> 00:44:03,100 Yeah, that's right. 582 00:44:03,100 --> 00:44:04,640 But if you got reimbursement for it, 583 00:44:04,680 --> 00:44:06,200 you're going to lose your reimbursement because. 584 00:44:07,680 --> 00:44:09,100 So the root for you just your place. 585 00:44:09,260 --> 00:44:10,540 We'd have to replace it again. 586 00:44:11,280 --> 00:44:11,480 Yes. 587 00:44:13,300 --> 00:44:17,400 Really, really, really important piece of this whole thing 588 00:44:17,400 --> 00:44:24,280 is that it's a special for the state, it says, if you're not maintaining it, we're not paying for it. 589 00:44:24,280 --> 00:44:30,300 But we're going to let you renovate it as new if you do everything and we know that your investment is good for the next 20 years. 590 00:44:30,900 --> 00:44:31,680 That's the idea. 591 00:44:34,430 --> 00:44:34,630 So. 592 00:44:34,630 --> 00:44:35,250 Yeah, go ahead. 593 00:44:35,250 --> 00:44:43,150 How much of, I'm guessing, considering projected census, as far as student populations and the different levels? 594 00:44:44,390 --> 00:44:47,910 Yeah, we looked at the year projection for the enrollments. 595 00:44:48,710 --> 00:44:53,370 Whenever we looked at a portion of our project, that was going to be reimbursed by the state. 596 00:44:53,510 --> 00:44:58,190 We would look at the year loan projections, or out of years, and use that number. 597 00:44:58,510 --> 00:44:59,850 And that was the number that we used. 598 00:45:00,000 --> 00:45:31,320 Yeah, I'm a school as a replacement. That's how we size the new construction and how we took the penalty on the renovating this new to the existing building. The truth is when you probably do that, you're probably going to just eliminate that the portable classroom, right? I mean, you're not going to renovate that. So in order to fully understand that, that goes the next level to, you know, the board writing and educational specification and it becomes a guideline to that. 599 00:45:31,540 --> 00:45:38,160 And these are objective, how the state reimburses you and what your money is worth. 600 00:45:39,320 --> 00:45:40,080 That's a bunch of things. 601 00:45:40,580 --> 00:45:44,720 So the outcomes of the programatically are we at a place where that school is becoming more 602 00:45:44,720 --> 00:45:45,360 and more obsolete. 603 00:45:46,280 --> 00:45:48,880 Just to do it programmatically, it's not my area of expertise. 604 00:45:49,600 --> 00:45:49,780 Yes. 605 00:45:50,580 --> 00:45:54,660 And so again, it would be really similar to the change that we made here. 606 00:45:54,920 --> 00:46:00,900 So there were really good things happening in the old high school, despite the facility 607 00:46:00,900 --> 00:46:07,260 limitations. Now those challenges have been taken out of the way and we're the same as happening 608 00:46:07,260 --> 00:46:15,840 at Adams. Really simple things like the 1930 classrooms that have space cooler units in them 609 00:46:15,840 --> 00:46:21,100 that you can't run while you're trying to have a conversation with your children. And so we turn 610 00:46:21,100 --> 00:46:27,240 the AC off during actual instructional time so that people can hear each other and we try to cool 611 00:46:27,240 --> 00:46:31,240 the spaces down when the room isn't being used or when the students are doing 612 00:46:31,240 --> 00:46:32,600 project work. 613 00:46:33,160 --> 00:46:34,460 Real simple example. 614 00:46:35,560 --> 00:46:39,360 But we would be able to do different things with technology, different things with furniture, 615 00:46:39,660 --> 00:46:42,780 different things with a front shape with a classroom, size and a classroom. 616 00:46:44,740 --> 00:46:49,580 And what I said we'd finally be able to think about the instructional impact of doing this work 617 00:46:49,580 --> 00:46:53,960 as well as trying to be efficient and spend our money wisely to keep these buildings 618 00:46:53,960 --> 00:46:55,200 from the best shape we can. 619 00:46:55,740 --> 00:47:01,860 I think the high school staff here felt unfettered when they moved into this space in a way that they haven't expected. 620 00:47:04,760 --> 00:47:12,560 We talked a lot about roofing each VAC, but there are, are there any like health and safety priorities that we need to make sure our front focus? 621 00:47:12,680 --> 00:47:15,340 Like things that we need to take care of now. 622 00:47:16,080 --> 00:47:20,560 The indoor air quality of the buildings is addressed directly by the HVAC. 623 00:47:22,320 --> 00:47:22,800 And 624 00:47:25,240 --> 00:47:30,880 so addressing that is going to address a lot of the health and safety issues. 625 00:47:31,300 --> 00:47:43,840 I believe one of the problems with doing it this way, I'm trying not to be not objective, but one of the problems here is that you've got the big operating windows and you've got walls that have an R value of zero. 626 00:47:44,920 --> 00:47:47,540 So, we're literally like monomidages to say, 627 00:47:47,620 --> 00:47:48,460 what are you heating me outdoors? 628 00:47:49,040 --> 00:47:49,960 You really are. 629 00:47:51,140 --> 00:47:53,580 So, before you really size your HBC equipment, 630 00:47:53,720 --> 00:47:55,600 you want to really secure your on-the-loop. 631 00:47:56,940 --> 00:47:58,900 And that's something that we wouldn't be doing. 632 00:48:00,000 --> 00:48:02,820 So, on a day when you've got a high-pollony count outside, 633 00:48:02,820 --> 00:48:07,680 and you've got students sensitive to allergies. 634 00:48:08,740 --> 00:48:09,760 And it's really hot in the building. 635 00:48:09,780 --> 00:48:10,700 You're opening that window. 636 00:48:11,420 --> 00:48:12,680 And the allergens are all coming in 637 00:48:12,680 --> 00:48:16,620 with us secured, for a visitor of secure envelope. 638 00:48:17,060 --> 00:48:19,520 You don't have that problem, you were dealing with the air, 639 00:48:19,840 --> 00:48:22,900 with filters, and pre-cooling, and I'll let maybe 640 00:48:22,900 --> 00:48:25,440 you'll know there's a reference made about, like, 641 00:48:25,880 --> 00:48:26,880 electrical panels, right? 642 00:48:27,020 --> 00:48:29,880 Are we of any concern right now about some of the electrical 643 00:48:29,880 --> 00:48:31,780 that's in any of the buildings that we need to replace 644 00:48:31,780 --> 00:48:32,260 you anyway? 645 00:48:32,820 --> 00:48:37,540 No, we've taken care of most of those issues over the past 646 00:48:37,540 --> 00:48:38,480 probably 10 years. 647 00:48:38,680 --> 00:48:40,780 If you recall, we did do a couple of large upgrades, 648 00:48:40,780 --> 00:48:45,720 It's atoms, which we carry out on a bunch of panels there. 649 00:48:45,860 --> 00:48:51,200 And then we also do work at Jones to ensure sections of that building we're done in Baldwin. 650 00:48:51,840 --> 00:48:56,780 We did a heavy electrical upgrade there to improve and replace a lot of panels. 651 00:48:57,600 --> 00:49:00,480 So overall we're all going to pretty much see this electrical. 652 00:49:02,020 --> 00:49:04,360 We kind of did not have some of the really old stuff. 653 00:49:04,820 --> 00:49:06,260 But again, it's all going to be fun. 654 00:49:06,940 --> 00:49:23,760 you'll like safety systems in our mind, they're just, yeah, they're just, yeah, they're just like to follow up on Bill's question, relative consideration for student population drops, which are their obvious, and they've got a continuing drop, they're based on birth rates, right? 655 00:49:24,700 --> 00:49:31,100 What are we going to be prepared to start the community about why we are or are not considering closing a school? 656 00:49:31,760 --> 00:49:39,220 It's an unfair question, but it's one that I think is in the community, right, neighbors around us are close in schools. 657 00:49:40,480 --> 00:49:42,400 We are also seeing population drops. 658 00:49:42,560 --> 00:49:48,160 I know we haven't seen them through the green that Madison did or maybe some of the other communities did. 659 00:49:48,260 --> 00:49:53,020 Oh, into the success of this board of education and putting the first class education out there. 660 00:49:53,680 --> 00:50:00,860 So at one point, we start addressed that conversation and cut it off at its knees before we get too deep into this. 661 00:50:00,860 --> 00:50:05,760 So, where are we in our, I'm trying to remember where we are in our demographic study? 662 00:50:06,220 --> 00:50:07,780 Like two or three years in? 663 00:50:07,940 --> 00:50:09,460 I was going to say two or three years. 664 00:50:09,760 --> 00:50:12,060 We had a slammer who would do a demographic study. 665 00:50:12,160 --> 00:50:18,360 It's actually showed that we're going to start increasing enrollment again. 666 00:50:18,720 --> 00:50:22,540 Now, we only now will go out another seven years. 667 00:50:25,180 --> 00:50:26,800 So, it's not an important question. 668 00:50:27,820 --> 00:50:35,040 But the study that was done for Gilford suggests that we're going to start increasing again. 669 00:50:35,140 --> 00:50:39,800 We are not going to reach the level we were at 10 years ago, and looking at Paul because 670 00:50:39,800 --> 00:50:46,340 he might know the study more, have it more in the front of his head, but actually showed 671 00:50:46,340 --> 00:50:50,660 that we're going to start picking up enrollment again. 672 00:50:50,660 --> 00:50:55,840 Yeah, so the it's available on our website it is the slam demographic study 673 00:50:56,420 --> 00:51:03,140 It showed that in years one through five now again probably two maybe even three years into it 674 00:51:03,140 --> 00:51:10,500 It had showed that in years one through five the decline was gonna slow and then stop in plateau and in years five through ten 675 00:51:10,500 --> 00:51:13,300 We were going to start increasing in the moment once again 676 00:51:13,300 --> 00:51:18,440 We are tracking behind we're not slowing as quickly as it said we would 677 00:51:18,440 --> 00:51:22,640 So it might be worthwhile, especially if we're going to think about a building project. 678 00:51:22,880 --> 00:51:26,060 It might be worthwhile to go back and ask them to update that stuff. 679 00:51:26,700 --> 00:51:32,160 But they saw leveling and then increasing birth rates again, or enrollment rates. 680 00:51:32,240 --> 00:51:36,820 I think the birth rate is already sort of leveled out and they're expecting that we're going 681 00:51:36,820 --> 00:51:37,980 to start growing again. 682 00:51:38,100 --> 00:51:42,320 We're not seeing that as quickly as the study projected in first couple years. 683 00:51:42,540 --> 00:51:47,420 It's really different because the previous study we were supposed to be declining. 684 00:51:47,420 --> 00:51:52,220 and we never declined at the rate that the study projected we always declined slower. 685 00:51:52,800 --> 00:51:59,280 Now this study tells us we're going to plateau and start growing and we're not doing that as quickly as the study projected either. 686 00:51:59,680 --> 00:52:04,180 I think we need that data sooner rather than later because there are a number of people who will tell me. 687 00:52:04,180 --> 00:52:04,640 Absolutely. 688 00:52:04,960 --> 00:52:07,760 And as time goes, we had 3700 kids in a system. 689 00:52:08,800 --> 00:52:08,960 Sure. 690 00:52:09,600 --> 00:52:11,020 I would say this out of my street. 691 00:52:11,460 --> 00:52:16,880 Four houses in the last 18 months have turned over from no kids families to babies. 692 00:52:17,340 --> 00:52:23,080 preschool age kids all four houses so we can reach out and ask them to take care of it. 693 00:52:23,180 --> 00:52:29,920 I think we need to get 100% and it is a good idea to best have a little bit of time. 694 00:52:34,580 --> 00:52:46,980 I think there's a perception in the world that our student population is dropping, is dropping, significantly over the years. Why are we going to be spending so much more money to not look at when the opportunity to solve it? 695 00:52:46,980 --> 00:52:53,660 Now, I think that, right, again, if we go back to the plan of taking two middle schools 696 00:52:53,660 --> 00:52:59,980 and consolidating, they're right, so I think that there is consolidation in the buildings 697 00:52:59,980 --> 00:53:00,400 there. 698 00:53:00,600 --> 00:53:06,660 There'd be bus run efficiencies that could be generated there without necessarily, we need 699 00:53:06,660 --> 00:53:11,020 to be prepared to answer the question, but it might be consolidating at that middle level 700 00:53:11,020 --> 00:53:13,740 and not necessarily closing one of four neighborhoods schools. 701 00:53:13,740 --> 00:53:15,820 I don't know, it's a good one. 702 00:53:16,060 --> 00:53:16,880 Thank you, I don't know. 703 00:53:17,340 --> 00:53:19,860 No, no, it's a really, really, really, really. 704 00:53:19,900 --> 00:53:20,480 I have this, thank you. 705 00:53:23,590 --> 00:53:27,950 I know, now, once people have materials in front of them, 706 00:53:28,090 --> 00:53:31,570 and are looking at them, they'll be more good. 707 00:53:32,570 --> 00:53:33,210 I'm looking at them. 708 00:53:33,210 --> 00:53:33,430 Good job. 709 00:53:33,850 --> 00:53:33,950 Good job. 710 00:53:34,090 --> 00:53:34,110 Good job. 711 00:53:34,530 --> 00:53:34,670 Good job. 712 00:53:35,010 --> 00:53:35,310 Good job. 713 00:53:35,310 --> 00:53:35,550 Good job. 714 00:53:35,550 --> 00:53:35,830 Good job. 715 00:53:35,830 --> 00:53:35,950 Good job. 716 00:53:39,470 --> 00:53:40,150 Good job. 717 00:53:44,410 --> 00:53:45,230 Good job. 718 00:53:46,490 --> 00:53:49,610 And I kind of wanted to bring my question back in line. 719 00:53:49,770 --> 00:53:54,610 I mean, if we do that 12 million dollar project, somehow. 720 00:53:57,190 --> 00:54:00,790 And even if we decided we're going to build a new building today, 721 00:54:01,050 --> 00:54:02,690 that's five years of tone. 722 00:54:04,610 --> 00:54:07,470 That's the way five years. 723 00:54:09,210 --> 00:54:10,990 And then I hope I'm saying this clearly. 724 00:54:11,150 --> 00:54:14,210 As a ten-year window of usage for the HBAC, 725 00:54:14,210 --> 00:54:15,850 is that cost effective? 726 00:54:16,750 --> 00:54:18,890 We're getting a building 10 years from now, 727 00:54:19,210 --> 00:54:24,210 and we have nine years at least of better air quality 728 00:54:24,210 --> 00:54:27,030 in this middle floor building. 729 00:54:27,410 --> 00:54:28,530 Is that a sensible question? 730 00:54:31,010 --> 00:54:35,750 I think I just can kind of feel off that a little bit. 731 00:54:35,910 --> 00:54:42,290 Depending on what the decision that's made, right? 732 00:54:42,310 --> 00:54:45,650 That would greatly influence what work we do there, 733 00:54:45,650 --> 00:54:48,790 but it also determines what level we're working, right? 734 00:54:48,950 --> 00:54:50,210 So if you told me we're gonna keep this building 735 00:54:50,210 --> 00:54:52,870 for about 50 years, I'm gonna do 736 00:54:52,870 --> 00:54:54,530 that we do the most of the schools 737 00:54:54,530 --> 00:54:58,330 and put a mid to high range system in there 738 00:54:58,330 --> 00:55:00,930 that we know we get good quality, right? 739 00:55:01,250 --> 00:55:02,270 That beats all, you know, 740 00:55:02,410 --> 00:55:04,330 assuray's and all the other standards that we need. 741 00:55:04,690 --> 00:55:07,010 However, if you told me that you only need to get five, 742 00:55:07,070 --> 00:55:08,790 maybe seven years out of it, 743 00:55:09,270 --> 00:55:11,130 I'd be that system now, right? 744 00:55:11,130 --> 00:55:12,650 We still get good air quality, 745 00:55:12,650 --> 00:55:17,090 But it might not be as high a quality or have different features, right? 746 00:55:17,150 --> 00:55:21,550 It might have less controls, some less monitoring, things of that nature, 747 00:55:22,750 --> 00:55:24,990 because we know we don't need that long term. 748 00:55:26,070 --> 00:55:27,890 Yeah. So you can get a million dollars. 749 00:55:28,430 --> 00:55:30,990 H2S, you said it twice. Just pick a yellow, it's out of thin air. 750 00:55:31,390 --> 00:55:32,410 Yeah, right here, you said it twice. 751 00:55:33,110 --> 00:55:36,490 And suddenly with a lot of 10 year life, not 20 year life, that's right. 752 00:55:36,950 --> 00:55:39,050 So the whole ad is planned. 753 00:55:39,230 --> 00:55:40,670 Like plan being for ad. 754 00:55:46,760 --> 00:55:57,800 So it sounds like we're sitting in the study is really study of necessity, it's necessary that we do most of this work. 755 00:55:59,340 --> 00:56:01,900 And there's a cost associated with it, they can't be ignored. 756 00:56:02,460 --> 00:56:08,460 And no matter how much none of us like this is community members, we're either going to pay now or pay later. 757 00:56:08,460 --> 00:56:11,880 And that seems to be a fact. 758 00:56:12,680 --> 00:56:14,800 That's the general thing. 759 00:56:15,860 --> 00:56:17,940 The elephant in the room is atoms. 760 00:56:18,420 --> 00:56:30,880 Insofar as if we decide that the cost benefit of fixing it and then seeing that we're not going to get one that tenure benefit out of it. 761 00:56:31,160 --> 00:56:37,580 Versus going to do it, biking the bulletin out and starting to plan, even if we take five, six years or seven years to get it. 762 00:56:37,580 --> 00:56:44,540 Since if we decide that relative we soon speak from strategic point of view, we usually 763 00:56:44,540 --> 00:56:49,240 just start having the conversation with the community, so that in fact, we haven't spent 764 00:56:49,240 --> 00:56:51,160 four years talking about this in 30. 765 00:56:51,660 --> 00:56:57,540 We've got real numbers, we've got real needs, and these things can be made very concrete, 766 00:56:57,880 --> 00:56:58,680 no pun intended. 767 00:57:00,740 --> 00:57:07,900 And so, I'm simply suggesting that the more we can actually make this a realistic proposition. 768 00:57:09,380 --> 00:57:16,380 At some point, the board is going to be responsible for making a recommendation in our budget as to what we should do. 769 00:57:17,360 --> 00:57:22,660 I'm just saying to my colleagues, it sounds like we, in consultation with the other board, 770 00:57:22,660 --> 00:57:26,980 or to come up with some sort of a plan, well, to be said. 771 00:57:27,620 --> 00:57:30,960 I want to add something that I think is really important 772 00:57:32,800 --> 00:57:36,200 for everybody on the camera to hear. 773 00:57:37,460 --> 00:57:39,360 And I'm sure the Board of Supplements are thinking about it, 774 00:57:39,360 --> 00:57:41,280 I'm sure the Board of Finance is thinking about it, 775 00:57:42,180 --> 00:57:45,600 but we know I hope everyone knows when it comes to the community 776 00:57:45,600 --> 00:57:50,080 that this is not the only project that's going to be happening 777 00:57:50,080 --> 00:57:55,960 when we just had a meeting last week and having a meeting next week about buying property 778 00:57:55,960 --> 00:58:03,840 possibly for use of another for a police station project that we don't necessarily have 779 00:58:03,840 --> 00:58:09,620 yet. We also have a public work skill that is looking to be moved in our place. 780 00:58:10,500 --> 00:58:16,280 I think it's very important that no one thinks, hey, Adam's needs to be replaced. We need 781 00:58:16,280 --> 00:58:21,920 plan in a year and we need to get this thing built in five years. We've got bonding, you know, 782 00:58:22,080 --> 00:58:27,800 to consider. I'm not saying we have bonding issues, but we can't bond everything all in a 783 00:58:27,800 --> 00:58:33,340 matter of five years. Otherwise we're going to spike to like a 20% or 15% of our capacity, 784 00:58:33,620 --> 00:58:39,700 which is not what we want. We want things to roll off to add on. So, I think I wanted to do that's kind 785 00:58:39,700 --> 00:58:46,120 of a PSA, because if anybody thinks in the community, oh my God, we're going to do that. 786 00:58:46,120 --> 00:58:47,700 And there must be crazy. 787 00:58:47,840 --> 00:58:50,100 And I know that people will post on Facebook tonight. 788 00:58:50,960 --> 00:58:54,200 Or in social media or whatever their media is, 789 00:58:54,340 --> 00:58:56,240 I can't believe this town is going to spend more money. 790 00:58:56,660 --> 00:58:58,780 This is part of the whole process of planning. 791 00:58:59,240 --> 00:59:00,960 And it wasn't for Friday or doing the study. 792 00:59:01,480 --> 00:59:04,540 We wouldn't have the tools, which is exactly what Michael said 793 00:59:04,540 --> 00:59:08,680 numerous times, to be able to look at this in a realistic way. 794 00:59:09,340 --> 00:59:11,160 So we're cognizant of all the other things 795 00:59:11,160 --> 00:59:11,700 that are going on. 796 00:59:11,800 --> 00:59:14,100 We have to plan and put them in the, 797 00:59:14,100 --> 00:59:18,960 whether I want to say white order because I'm sure the police station wants to be done first order. 798 00:59:19,300 --> 00:59:23,520 But I'm sure that the school system wants theirs on first, and I'm sure public works wants theirs on first. 799 00:59:23,780 --> 00:59:26,180 But they're going to have to somehow go into a process. 800 00:59:26,640 --> 00:59:31,060 And perhaps they think they're very obvious, but always work. 801 00:59:32,200 --> 00:59:37,820 Right, we have the board of selectments and the board of finance and the standing building committee here. 802 00:59:37,820 --> 00:59:40,760 Not as an FYI, right? 803 00:59:40,800 --> 00:59:46,140 I mean, this is a community or decision, right? 804 00:59:46,760 --> 00:59:47,840 Two-year point. 805 00:59:49,060 --> 00:59:52,560 And on top of your point, these are decisions 806 00:59:52,560 --> 00:59:56,540 we need to make collaboratively thinking about everything 807 00:59:56,540 --> 00:59:59,160 that we as time officials need to think about. 808 00:59:59,300 --> 00:59:59,680 Go ahead. 809 01:00:00,050 --> 01:00:21,010 Another intangible that's kind of held in the room for the atoms is the historic nature of the building. Yes, it's the downside because the HVC is difficult to put in all that, but I know there are people in the community that don't want to see that building just raised and replaced it, so that will be part of the conversation and on both sides of the fence. 810 01:00:23,070 --> 01:00:27,450 I'd like to thank you for bringing up the townside, I didn't want to rain on it, I'd like to pray here tonight. 811 01:00:28,110 --> 01:00:30,710 I'd like to write and talk to you tonight's point. 812 01:00:31,250 --> 01:00:35,330 We've basically been sitting on a new public version of SLA for a few years. 813 01:00:36,070 --> 01:00:39,630 We purchased a piece of property that we had with the express intent of moving it up there. 814 01:00:39,910 --> 01:00:44,750 We did some preliminary, the site work, we did some preliminary design work, 815 01:00:45,110 --> 01:00:51,110 and we've been sitting on it because it's very fact that in 2030 we're going to see this and ever get to decline 816 01:00:51,110 --> 01:01:00,310 in our death service pains, which are for, so we've got into the queue, 817 01:01:00,370 --> 01:01:04,590 essentially at least one project on the town side, and now there's another 818 01:01:04,590 --> 01:01:08,270 potential project in the police department, so I think it is going to take a 819 01:01:08,270 --> 01:01:12,050 little bit of work, a lot of work, and we've demonstrated that the ability to do 820 01:01:12,050 --> 01:01:15,430 that in the past, between the boards, to figure out how we do this collectively. 821 01:01:19,390 --> 01:01:27,410 We had kind of a one-hour meeting here in mind, but I don't want, and I'm saying that 822 01:01:27,410 --> 01:01:31,990 I'd just to be respectful of people's time, but I certainly don't want to cut off discussion 823 01:01:31,990 --> 01:01:36,030 or questions if there are people who still have them that haven't had a chance. 824 01:01:36,490 --> 01:01:41,110 The only thing I'll have to do with Dick was just saying is, in order to have a communication, 825 01:01:41,110 --> 01:01:46,570 conversation we do need to understand what the cost to add to Baldwin will be. 826 01:01:46,970 --> 01:01:50,790 That is definitely, you know, an important piece to this. 827 01:01:53,160 --> 01:01:57,200 I mean, I've heard a couple of action items, some of them easier than others. 828 01:01:59,420 --> 01:02:02,620 One is a Board of Education for Public Schools, 829 01:02:05,220 --> 01:02:09,520 considering a kind of an update toward a demographic study. 830 01:02:09,640 --> 01:02:12,220 That's going to be an important information to it in the form. 831 01:02:14,000 --> 01:02:16,240 That has a great, that has come up. 832 01:02:16,340 --> 01:02:18,280 If one of the things we need to think about 833 01:02:18,280 --> 01:02:23,700 is is Baldwin, a site where we might 834 01:02:23,700 --> 01:02:26,460 in a conversation around all these things, 835 01:02:26,780 --> 01:02:30,600 think about adding what we'll have to determine 836 01:02:31,660 --> 01:02:33,540 how to make that assessment. 837 01:02:33,920 --> 01:02:37,420 We can have a conversation about how to try to find 838 01:02:38,080 --> 01:02:41,380 more specific numbers, but it gets complicated 839 01:02:41,380 --> 01:02:46,200 it by how far into a process do we want to start going to? 840 01:02:46,200 --> 01:02:51,080 I don't think we're ready to start writing in specs, which would be a requirement to start 841 01:02:51,080 --> 01:02:56,980 to get real numbers, but we might be able to refine the very broad numbers for tonight 842 01:02:56,980 --> 01:03:04,580 more fully and see if that helps as the town has to make thoughtful holistic priority decisions 843 01:03:04,580 --> 01:03:13,420 overall. We're very aware of the fact that this is only one side of a very multifaceted conversation. 844 01:03:14,320 --> 01:03:20,240 One question. Like how much work was done to develop estimates for moving for expanding 845 01:03:20,240 --> 01:03:27,020 Baldwin, 15 years ago, whatever that was? Well, didn't we know it was dead while? Were we 846 01:03:27,020 --> 01:03:33,600 looking at developing Baldwin? Yes, it is. How much state work was done? Engineering workers? Is there 847 01:03:33,600 --> 01:03:35,800 anything that we had on a... 848 01:03:35,800 --> 01:03:40,460 There was a study done by... 849 01:03:40,460 --> 01:03:42,360 I think was the only system. 850 01:03:42,700 --> 01:03:43,500 I think Fletcher Thompson. 851 01:03:43,900 --> 01:03:45,420 Yeah, there's fairly extensive plans. 852 01:03:45,920 --> 01:03:46,560 I want to get you all. 853 01:03:46,680 --> 01:03:48,700 I probably have it somewhere very filed. 854 01:03:48,940 --> 01:03:49,800 That probably talks me about it. 855 01:03:49,800 --> 01:03:52,440 There was a possibility that we'd have, we have those. 856 01:03:52,440 --> 01:03:53,700 We have, we have those. 857 01:03:53,760 --> 01:03:55,660 If you have it, but again, there are 20 years old. 858 01:03:56,120 --> 01:03:57,920 And we want to look at the plan itself. 859 01:03:58,240 --> 01:03:59,880 I think at a very high level, 860 01:04:00,040 --> 01:04:02,440 it is a really thoughtful and elegant plan 861 01:04:02,440 --> 01:04:05,240 to put two facilities on one side. 862 01:04:05,340 --> 01:04:08,060 There's a lot that are used for a 5A in middle school. 863 01:04:08,320 --> 01:04:10,000 I don't think we need to be maintaining 864 01:04:10,000 --> 01:04:11,660 two separate middle schools. 865 01:04:12,040 --> 01:04:16,400 I think there's a lot conceptually that is very good. 866 01:04:16,660 --> 01:04:17,640 But it's 20 years old. 867 01:04:17,800 --> 01:04:20,940 We want to take a look at it and be really thoughtful about it. 868 01:04:21,140 --> 01:04:23,340 But I think that even the 20-year-old plan should have been able 869 01:04:23,340 --> 01:04:24,500 to say, OK, we're going to accommodate 870 01:04:24,500 --> 01:04:26,460 70, we're going to accommodate the playing field. 871 01:04:26,460 --> 01:04:28,000 We're going to accommodate, we're going to accommodate. 872 01:04:28,440 --> 01:04:30,680 I think he tells us we have this big set for sure. 873 01:04:30,680 --> 01:04:34,860 The other document to start, the only thing I would caution, and this is something that 874 01:04:35,300 --> 01:04:40,660 sort of, Dr. Freeman would have to do, is look at those planets and look at the concepts 875 01:04:40,660 --> 01:04:43,320 and say, all right, is this still going to meet? 876 01:04:44,000 --> 01:04:47,760 You know, for example, 20 years ago, you may not have the technology, 877 01:04:48,800 --> 01:04:52,420 or whatever other C for equivalent that you would want to implement now. 878 01:04:52,420 --> 01:04:54,680 So you'd have to look at it and say, oh, this wasn't in there. 879 01:04:54,800 --> 01:04:55,840 Oh, we don't need that anymore. 880 01:04:56,240 --> 01:05:00,140 But other than that, I think, I think it was a pretty accessibility and 881 01:05:00,140 --> 01:05:04,420 services, yes, I think it answers the fact that I think it answers that it's feasible. 882 01:05:05,340 --> 01:05:05,360 Yes. 883 01:05:05,360 --> 01:05:10,900 So that's another action I can make to take a look at those plans and see what we can learn 884 01:05:10,900 --> 01:05:16,120 from them in a way that helps inform thinking that way. 885 01:05:16,580 --> 01:05:20,340 And would there then be projects at Baldwin that you'd want to put off because... 886 01:05:20,340 --> 01:05:20,900 Yes. 887 01:05:21,040 --> 01:05:21,580 Construction. 888 01:05:22,760 --> 01:05:23,420 Oh, absolutely. 889 01:05:24,060 --> 01:05:24,420 I mean, exactly. 890 01:05:24,900 --> 01:05:26,180 That was factored on timeline. 891 01:05:26,760 --> 01:05:28,620 I'm sure it's a very complicated web. 892 01:05:28,620 --> 01:05:34,940 I'm just trying to identify, because any action steps that we can, you know, 893 01:05:36,000 --> 01:05:41,700 these decisions are going to be made by kind of identifying the small steps first. 894 01:05:41,860 --> 01:05:48,660 So we've got a couple of, I imagine people around this table would think of these on the car right home 895 01:05:48,660 --> 01:05:50,500 or tomorrow or sometimes this weekend. 896 01:05:50,500 --> 01:05:52,460 And I... 897 01:05:52,460 --> 01:05:53,800 Or when they get poor food applications. 898 01:05:56,220 --> 01:05:59,920 And I do want... 899 01:05:59,920 --> 01:06:02,400 There may be a better approach to this product. 900 01:06:02,440 --> 01:06:03,840 At least in the meantime, 901 01:06:06,120 --> 01:06:07,720 I, as Board of Encher, 902 01:06:08,600 --> 01:06:10,200 with Dr. Freeman and Clip, 903 01:06:10,420 --> 01:06:13,140 and we can receive questions, 904 01:06:16,820 --> 01:06:19,100 proposed additional action items 905 01:06:19,100 --> 01:06:23,920 that could help this group really think thoughtfully about various actions. 906 01:06:26,780 --> 01:06:31,140 If there's a lesson to be learned of what we've been through with the police department situation, 907 01:06:32,140 --> 01:06:36,300 we don't have any plans to spend any money right now. 908 01:06:36,620 --> 01:06:41,120 All we're talking about is what are the needs over the long term? 909 01:06:41,420 --> 01:06:44,860 No, we got clocked with a $35 million police department. 910 01:06:46,440 --> 01:07:03,040 And that, unfortunately, sort of, coalesced with the opportunity to purchase the property on that, on that, on that, so to keep it separate, and message is we don't have any definitive players to spend, any money at this point. 911 01:07:03,240 --> 01:07:04,460 I'm trying to be fall forward for it. 912 01:07:04,480 --> 01:07:05,940 No, that's what I'm holding. 913 01:07:06,720 --> 01:07:08,160 And have a long game. 914 01:07:09,260 --> 01:07:09,520 Absolutely. 915 01:07:11,760 --> 01:07:13,220 Any last questions? 916 01:07:18,670 --> 01:07:29,050 I want to thank fire for all the work that they put in the time it's put into helping us to have this conversation and two I do want to know and I want to thank Cliff Gernom 917 01:07:29,050 --> 01:07:29,970 We have been 918 01:07:30,000 --> 01:07:59,080 Investing thoughtfully in these buildings for the last 15 to 20 years now. We know that this is a big number. I also know that this number is a lot smaller because of the work that we've been doing consistently regularly and thoughtfully. We started with a 10-year study. We had a 10-year study 12 years ago that we worked from in very much the same way. And I know that that number could be a lot bigger if it worked for the thoughtful work and planning that has gone into date. 919 01:07:59,080 --> 01:08:11,200 We are in good shape because of the work that we've done this board and our facilities office and I just wanted to acknowledge all of that work as we're talking about really thoughtful big decisions for the town and moving forward. 920 01:08:13,610 --> 01:08:18,170 I want to thank everyone for joining us for the viewing public. 921 01:08:19,050 --> 01:08:24,550 You may also certainly address questions as you always may. 922 01:08:24,550 --> 01:08:36,550 our email addresses are all online and I think this is obviously getting a lot of conversations moving forward. 923 01:08:40,050 --> 01:08:48,310 Last chance. Last chance. Again, thank you so much for being here. Thank you for answering all of our questions. 924 01:08:49,030 --> 01:08:51,950 I am going to request motion to adjourn. 925 01:08:52,590 --> 01:08:53,290 Thank you. 926 01:08:53,290 --> 01:08:54,010 All in favor? 927 01:08:55,150 --> 01:08:55,470 All right. 928 01:08:55,670 --> 01:08:55,890 All right. 929 01:08:56,010 --> 01:08:56,670 Thank you, everyone.