FY	Project	Priority Category	Explanantion	Estimated Cost	Funding Source
2008
Priority
1	New Middle/High School Building *
	** Replace roof on MS including auditorium	Public Safety / Economic	* Significant water issues / damage	$375,000	Town Capital
	** Replace windows in HS	Economic Efficiency /	* Reduce heat loss & improve energy	$250,000	Town Capital
		School Accreditation	efficiency (see Feasibility Report)
	** Replace roof on core building	School Accreditation	* Significant water issues / damage	$375,000	Town Capital
	** Replace unit ventilators in MS	Economic Efficiciency	* Improve heating system & reduce cost	$65,000	Town Capital
		(original request in 2005)
	** Replace carpeting & flooring in MS/ HS	School Accreditation	* Improve safety, security & cleanliness	$50,000	Town Capital
	** Operationalize & connect pumping	DEP Mandate /	* DEP mandate on treatment system,	$120,000	Town capital
	station to utilize ELM wells and	School Accreditation	1/1/2008 deadline, piping to
	install a water treatment system		improve water pressure and supply
	** Expand parking area at HS	Public Safety /	* 20-30 staff/students parking off-site	$10,000	Town Capital
		Dept Priority
		(see Feasibility Report)
	** Modular classrooms	School Accreditation	* Add classrooms to maintain accreditation	$1,500,000	Town Capital
			Total:	$2,745,000
2	* Install video / card entry system on	Public Safety	* Public Safety	$25,000	Town Capital
	a few selected entry doors		(see Feasibility Report)
3	* Replace exterior lighting at the ELC	Public Safety	* Public safety, to improve visibility	$15,000	Town Capital
4	* Purchase truck & related equipment	Dept Priority /	* Improve efficiency of building operations	$40,000	Town Capital
	for grounds maintenance	Economic Efficiency	and upkeep of grounds
		(original request in 2005)
5	* Extend HVAC chimney at ES 20 feet	Economic Efficiency	* Improve the draw for HVAC efficiency	$10,000	Town Capital
6	* Extend sewer vent pipe at HS café	Public Safety	* Eliminate downdraft of sewer gas	$5,000	Town Capital
7	* Pave ELM driveway & replace sidewalks	Public Safety	* Improve safety & security	$25,000	Town capital
8	* Institute program for cyclical replace-	School Accreditation	* Replace outdated computers,	$25,000	Town Capital
	ment of technology equipment		peripherals & networking equipment
9	* Replace remaining T12 light fixtures-ELC	Economic Efficiency /	* Continue energy savings program initiated	$5,000	Town Capital
		Continuation of project	with National Grid
10	* Install expansion tank on hot water	Economic Efficiciency	* Economic efficiency - reduce heating costs	$10,000	Town Capital
	heater - ES
	Project	Priority Category	Explanantion	Estimated Cost	Funding Source
					</