Long Range Fiscal Planning Committee

9;
FIFTEEN ROPE FERRY ROAD WATERFORD, CT 06385-2886
LONG RANGE FINANCIAL PLANNING COMMITTEE
AGENDA
4th Quarter Regular Meeting
February 24, 2026
6:00 P.M. - Waterford Town Hall
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Shel kd LI g33 9202
Establishment of a quorum and Call to Order
Roll Call
Public Comment
To consider and act upon the minutes from the June 10, 2025 LRFPC meeting.
To consider and act upon the minutes from the December 16, 2025 LRFPC meeting (Zoom).
Brief review of the LRPFC charge and most recent committee actions for new members and
the public.
Follow-up discussion related to the draft Town-Wide Building Maintenance Plan and the
Board of Education Building Maintenance Plans presented last year.
a. Review the included spreadsheet Listing Town buildings and infrastructure.
b. Discuss the pros/cons of using a vendor to assist with long-term capital project
planning and prioritization; info sheets attached.
Continue discussion of the following items carried over from 2025.
a. Incorporating Fire Station Maintenance into the Town Facilities Plan
b. Potential approaches for the group to look at Fleet Management Planning.
New Business
10. Adjournment
Glenn Patterson, Chairman
1|Page

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2/19/25 Long Range Facilities Asset Matrix
Description of building:
56,398 Saft
Built in 2020
Natural gas
Municipal Complex
1000 Hartford Turnpike
sane,
o_o
Replacement Cost:
Building Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Building Envelope: Roofs, windows, doors, brick $137,500 $66,000 $910,000
HVAC: Boiler, VRF/split systems, chiller, roof top units,
interior units $90,000
ADA: Meets current guidelines or building access,
parking and interior service areas
Electrical Power Distribution: Transfer switch, UPS, building service, interior
distribution
: Diesel generator
Emergency Power Systems: iesel generato $455,000
Security: Fire, Panic, Intrusion
Interior Finishes: $150,000
Specialty Systems: Operational Equip, Commercial Kitchens
$137,500 $42,000 $162,500
UST/AGT:
Site work: Parking lots &
sidewalks: $75,000 $120,000
Exterior Lighting:
Totals: $75,000 $275,000 $468,000 $1,527,500

TO
2/19/25
Long Range Facilities Asset Matrix: Mu al Complex (Detail
Condition:
Building sae Excellent,
Description . Notes 2024-2029| (2030-2035) {2036-2041 2042-2047
Components Good, Fair, ~_ —_—
Poor
Building Envelope: Roof Excellent 43,000 sqft sloped metal, 25
lyr warranty rust through. $650, 000
Windows Excellent 25 sliding units w/screens. $66 000
Replace 20 years
Doors Excellent 44 Overhead doors, 6
personnel $437,500
Metal Excellent $260,000
HVAC: Boller 2 for the floor systems
VRF/Split systems. None
Chitter None
Roof top units: 5 units Excellent Replace maint garage air
instatied in 2020. handlers. $90,000
ADA: Exterior excellent Meats current guidelines.
Interior Excellent Meets current guidelines,
Electrical Power Transfer switch Exceltent
Distribution;
UPS. None
Main Service
Emergency Power Generator B00 kw/3 p
gency $455,000
Systems:
Security- Intrusion, Fire Yes
Fire, Panic, Video:
Panic No
Intrusion No
interior Finishes: $150,000
Specialty Systems: [Operational Equip, 1.) Replace stattanary comp
Commercial Kitchens - equipt at T-station,
2.) Hot vehicle wash system $137,500 {1] $42,000 {3 $162,500
replacement.
2aScalewcor! .
UST/AGT: 'No UST on site
Site work: Parking Good 4.) Pave entrance.
lots & sidewalks: 2.) Resurfacing pavement $75,000 {1 $120,000 |2
‘ areas around site,
Exterior Lighting:
Totals:} $75,000 $275,000 $468,000 $1,527,500

2/19/25
Long Range Facilities Asset Matrix
Town Hall
15 Rope Ferry Road
Description of building:
28,135 Saft
Built in 1918
Natural gas/heat pumps
Replacement Cost: $5,027,110
—ar SES
Mek I
Building Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Building Envelope: Rook windews;\doors, brie $137,500 $1,080,000 $325,000
HVAC: hts systems, chiller, roof top units, $300,000
Electrical Power Distribution: (notin a UPS, building service, interior $38,500 $32,500
Emergency Power Systems: Diesel generator
Security: Fire, Panic, Intrusion
Interior Finishes: $120,000
Specialty Systems: Operational Equip, Commercial Kitchens -
UST/AGT:
Site work: Parking lots &
sidewalks: $1,017,500
Exterior Lighting: $180,000
Totals: $40,000 $1,468,500 $1,680,000 $357,500

p/19/25
Long Range Facilities Asset Matrix: Town Hall (Detail)
Condition:
Building sas Excellent,
Description Notes 2024-2029 2030-2035 2036-2041 2042-204;
Components Good, Fair,
Poor
Building Envelope: Roof Good Installed 2003, 18,000 sqft,
H$50/sqft} based on latest $1,080,000
State BOE. none
Windows Good Replaced in 2018? 1.
(Internal Study 2015
Doors Good Replace rear store front
doors, auditorium doors. $325,000
Brick Fair Repoint exterior brick. $137,500
HVAC: Boiler None
VRE/Split systems Replacement of RTU/VRF $300,000 4
units. ’
Chiller None
Roof top units Good Aud Only, DOAS
ADA: Exterior 1.) ADA compliance study.
2.) ADA modifications, $40,000 | 1) $275,000
interior
Electrical Power Transfer switch Good Service life 25 years $32,500
Distribution: ,
UPS $38,500
Service Excellent
Emergency Power Generator Excellent 150 kw diesel
Systems:
Security- intrusion, — Fire Goof
Fire, Panic, Video:
Panic Limited Units
Intrusion None
Interior Finishes: $120,000
Specialty Systems: [Operational Equip, Elevator Completed in
Commercial 2025
Kitchens, elevators
UST/AGT: No UST on site
Site work: Parking
lots & sidewalks: $1,017,500
Exterior Lighting: Replacing rusting poles, $180,000
$15k/pole, if
Totals:| $40,000 $1,468,500 $1,680,000 $357,500

2/19/25
Long Range Facilities Asset Matrix
Police Department
41 Avery Lane
Description of building:
26,452 Saft
Built in 1991
Natural gas
f
Re placement Cost:
Building Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Building Envelope: Roofs, windows, doors, brick $575,000 $82,500
HVAC: Boiler, VRF/split systems, chiller, roof top units,
interior units $1,300,000
ADA: Meets current guidelines or building access,
parking and interior service areas $40,000 $220,000
Electrical Power Distribution: Transfer switch, UPS, building service, interior
distribution
Emergency Power Systems: Diesel generator
H Fire, Panic, Intrusion
Security: $100,000
Interior Finishes: $165,000
Specialty Systems: Operational Equip, Commercial Kitchens
UST/AGT:
Site work: Parking lots &
sidewalks: $600,000
Exterior Lighting: $100,000
Totals: $2,715,000 $467,500 $0 $0

a
p/19/25 Long Range Facilities Asset Matrix: Police Station (Detail)
Condition:
Building eet Excellent,
Description : Notes 2024-2029 2030-2035) |2036-2041| [2042-204
Components Beseripton Good, Fair, ee
Poor
Building Envelope: Roof Fair Shingles 28,000 sqft,
($16 /sqft) $450,000
Windows Poor $125,000
Doors
Brick Good Repoint exterior brick. $82,500
HVAC: Boiler Good _|Study 2020 $1,300,000
recommendations. ante
VRE/Split systems Good 2 for Town Data Room
Chiller
Roof top units
ADA: Exterior 1.) ADA compliance study.
2.) ADA modifications. $40,000
interior $220,000 | we
Electrical Power Transfer switch
Distribution:
UPS
Service
Emergency Power Generator 200 kw 208/3p diesel
Systems:
Security- Intrusion, — [Fire Poor ves
100,000
Fire, Panic, Video: 1.)New gates $
Panic No
Intrusion No
Interior Finishes: $165,000
Specialty Systems: Operational Equip,
Commercial Kitchens
UST/AGT: AGT on site
Site work: Parking
lots & sidewalks: $600,000
Exterior Lighting: $100,000
Totals:| $2,715,000 $467,500 $0 $0

b/19/25
Long Range Facilities Asset Matrix
Library
49 Rope Ferry Road
Description of building:
22,488 Saft
Built in 1965
Heating oil
Replacement Cost: $4,506,679
Building Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Building Envelope: Roofs, windows, doors; brick $975,000 $385,000 $90,000
HVAC: Boiler, VRF/split systems, chiller, roof top units,
interior units
ADA: Meets current guidelines or building access,
parking and interior service areas $40,000 $110,000
Electrical Power Distribution: Transfer switch, UPS, building service, interior
distribution $175,000
Emergency Power Systems: Diesel generator
Security: Fire, Panic, Intrusion
Interior Finishes: $150,000
Specialty Systems: Operational Equip, Commercial Kitchens
UST/AGT:
Site work: Parking lots &
sidewalks: $275,000
Exterior Lighting: $150,000
Totals:| $1,340,000 $770,000 $240,000 $0

ON
b/19/25 Long Range Facilities Asset Matrix: Library (Detail
Condition:
Building se Excellent .
Description ——_ Notes 2024-2029 | (2030-2035| (2036-2041| (2042-204'
Components Good, Fair,
Poor
Building Envelope: Roof Poor to fair installed in 1995 (est}. Approx
18,000 sqft. inspection in
2021, (S50/sqft) $900,000
Windows Fair Replace store fronts. $385 000
Doors Poor Fromt, good $75, ane)
tear ”
Brick Good Repoint exterior brick. $90,000
HVAC; Boiler
VRE/Split systems
Chiller
Roof top units
ADA: Exterior Good 1.) ADA compliance study.
2.) ADA modifications. $40,000
intertor Ggood $110,000
f
Electrical Power Transfer switch
Distribution:
UPS
Service Poor $175,000
f
Emergency Power {Generator
Systems:
Security- Intrusion, — [Fire Fair
Fire, Panic, Video:
Panic
Intrusion,
interior Finishes: $150,000
Specialty Systems: — [Operational Equip,
Commercial Kitchens
UST/AGT: ‘AGT on site Excellent
Site work: Parking Fair
lots & sidewalks: $275,000
Exterior Lighting: Fair $150,000
Totals:| $1,340,000 $770,000 $240,000 $o

p/19/25 Long Range Facilities Asset Matrix
Community Center Description of building:
(Senior Services, Rec & Parks only) 24,758 Saft
24 Rope Ferry Road Built in 2004
Natural gas
Replacement Cost: $7,995,250
Building Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Building Envelope: Roofs, windows, doors, brick $2,200,000
HVAC: Boiler, VRF/split systems, chiller, roof top units,
interior units $235,000
ADA: Meets current guidelines or building access,
parking and interior service areas $40,000 $137,500
Electrical Power Distribution: Transfer switch, UPS, building service, interior
distribution
Emergency Power Systems: Diesel generator $45,500
Security: Fire, Panic, Intrusion
| |Interior Finishes: $300,000
Specialty Systems: Operational Equip, Commercial Kitchens
| $385,000
|| Just/aar: $110,000
Site work: Parking lots &
sidewalks: $385,000
Exterior Lighting:
Totals: $275,000 $3,217,500 $300,000 $45,500

/19/25
Long Range Facilities Asset Matrix: Community Center (Detail)
Condition:
Building sas Excellent,
Description ee Notes 2024-2029 2030-2035 2036-2041! (2042-2047
Components Good, Fair, en —
Poor
Building Envelope: Roof Fair Installed 2003, 118,000 sqft
entire structure. $2,200,000
Windows Good
Doors Good
Brick Good
HVAC: Boiler
IVRE/Split systems None
Chiller Poor Replace chiller. $235,000
Roof top units None
ADA: Exterior 1.) ADA compliance study.
2.) ADA modifications. $40,006 14 $82,500
interior $55,000
Transfer switch Good
Electrical Power $48,500
Distribution:
UPS Unknown
Service Good
Emergency Power Generator Good 200kw 408/3p diesel
Systems:
350000 Fire Good Yes
Panic. Unknown
intrusion Yes
Interior Finishes: $300,000
Specialty Systems: [Operational Equip, [Good Replace commercial kitchen, $385,000
Commercial Kitchens
UST/AGT: UST -Tanks on site, [Poor Remove tanks by 2033.
installed in 20003. $110,000
Site work: Parking Good
lots & sidewalks: $385,000
Exterior Lighting: Good
Totals:| $275,000 $3,217,500 $300,000 $45,500

2/19/25 Long Range Facilities Asset Matrix
Public Safety Description of building:
204 Boston Post Road 9540 Saft
Built in 1900
Natural gas
Replacement Cost: $1,198,005
Building Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Building Envelope: Roofs, windows, doors, brick $30,000 $82,500
HVAC: bat systems, chiller, roof top units, $900,000
ADA: .- Meets current guidelines or building access, $40,000 $110,000
parking and interior service areas
Electrical Power Distribution: Transfer switch, UPS, building service, interior
distribution $38,500
: Diesel generator
Emergency Power Systems: $137,500
Security: Fire, Panic, Intrusion $25,000
Interior Finishes: $71,500
Specialty Systems: Operational Equip, Commercial Kitchens
$84,000
UST/AGT:
Site work: Parking lots &
sidewalks: $350,000
Exterior Lighting:
Totals:| $1,345,000 $440,000 $84,000 $0

/19/25
Long Range Facilities Asset Matrix: Public Safety Building (Detail)
Condition:
Buildin, ae Excellent,
ane. Description ee Notes 2024-2029 2030-2035 2036-2041} (2042-204;
Components Good, Fair,
Poor
Building Envelope: Roof Excetient Completed in 2022.
Windows Good
Doors Fair Front Storefront with fob $30,000
access.
Brick Good Repoint exterior brick. $82,500
HVAC: Boiler excellent Replaced 2024
VRE/Split systems Poor Several for Dispatch
interior Study completed in 2020.
Recommend entire system to
Roof top units Exceflent/Poor ‘One reptaced in 2023
$900,000
ADA: Exterior 1.) ADA compliance study.
2.) ADA modifications. $40,000
toterior $110,000
o
Transfer switch Unknown
Electrical Power $38,500
[Distribution:
RuPS unknown
Service Good
Pr Generator Good 125 kw 208/3p
Emergency Power $137,500
Systems:
Security- intrusion, Fire ly
Fire, Panic, Video:
Panic No
intruston Poor No $25,000
interior Finishes: $71,500
Specialty Systems: Operational Equip, Rehab towers, $84,000
Commercial Kitchens
UST/AGT: No UST on site
Site work: Parking
lots & sidewalks: $350,000
Exterior Lighting:
Totals:| $1,345,000 $440,000 $84,000 $0

2/19/25 Long Range Facilities Asset Matrix
Youth Services Bureau Description of building:
200 Boston Post Road 12,208 Saft
Built in 1936
Heat pumps
Replacement Cost: $1,543 082
parking and interior service areas
Building Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Building Envelope: Roofs, windows, doors, brick $175,000 $350,000
HVAC: fret systems, chiller, roof top units, $40,000 $125,000 $175,000
ADA: Meets current guidelines or building access, $40,000 350,000
Electrical Power Distribution: Transfer switch, UPS, building service, interior
distribution $75,000
Emergency Power Systems: _[Diesel generator
Security: Fire, Panic, Intrusion
Interior Finishes:
$300,000
Specialty Systems: Operational Equip, Commercial Kitchens
UST/AGT:
Site work: Parking lots &
sidewalks: $350,000
Exterior Lighting:
Totals: $680,000 $1,125,000 $0 $175,000

419/25
Long Range Facilities Asset Matrix: Youth Services (Detail)
. Condition:
Building . Excellent, ,
Description i Notes 2024-2029 2030-2035 2036-2041) (2042-204;
Components Good, Fair,
Poor
Building Envelope: —_ | Roof Good Approx, 7,000 sqft, $50/stt. $385,000
Windows Good
Doors ‘lpoor Replace 4 doors $80,000
Brick Good Repoint extertor brick. $95,000
HVAC: Boiler None.
IVRE/Split systerns Variable refrigerant flow, no $40,000
aux heat souree. ’
DOAS Unknown $227,500
f
Roof top units Renovate outside air $137,500
mechanicals (4 units) :
ADA: Exterior ADA compliance study. $40,000
interior Toilets and interior spaces. $385,000
2
Interior panels Rewire and balance toads,
Electrical Power $75,000
{ Distribution:
UPS Npne
Service
Emergency Power Generator None.
Systems:
Security- Intrusion, — [Fire ves
Fire, Panic, Video:
Panic No
Intrusion No
Interior Finishes: $330,000
Specialty Systems: Operational Equip, Elevator Renovaton 2025
Commercial Kitchens
UST/AGT: No UST/AGT on site
Site work: Parking
lots & sidewalks: $350,000
Exterior Lighting:
Totals:| $680,000 $1,237,500 So $227,500

6/4/2025
Long Range Facilities Asset Matrix
20 Rope Ferry Road
Waterford High School
in 2012
DX
Description of building:
296,000Sqft
Built
Geothermal /
Replacement Cost:
Bullding Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Building Envelope: Roofs, windows, doors, brick $150,000 $2,200,000
7 Geothermal Wells, Heat Pump, OX System
HVAC: mes $650,000
ADA: Meets current guidelines or building access,
parking and interior service areas
Electrical Power Transfer switch, UPS, building service, Interior
Distribution: Biststbution
2 Diesel generator
Emergency Power Systems: $675,000
Security: Fire, Panic, intrusion
Intertor Finishes:
Specialty Systems: Operational Equip,Auditorium
$104,000
UST/AGT:
Site work: Parking lots &
sidewalks:Turf Fields $450,000
Exterior Lighting:
Poal $275,000
Syms / Fieldhouse / Turt $575,000 $750,000 $1,600,000
Totals: $679,000 $1,025,000 $2,850,000 $1,875,000

NN
p/4/202s Long Range Facilities Asset Matrix: Waterford High School (Detail
Condition:
Building . Excellent,
Description Notes 2024-2029) 030-2035 = -
Components Description Good, Fair 20. 2030-203. 2036-2041 2042-2047
Poor
Building Envelope: [Roof Excetlent Sarnafil, stoped metal roof -_ 7
$150,000 $1,200,000
—_—_|
Windows Excellent
Doors Excellent _—
|_
Metal Excellent r
e E; i
HVAC: Geothermal Wells excellant $200,000
" DX Syst Good =
mn °° $450,000
~ hitler None ee i
ADA: Exterlor Excellent Meets current guidetines.
- interior Excellent Meets current guidelines.
Electrical Power Transfer switehs Excellent
Distribution:
UPS None
Main Service
Emergency Power Generator 2Gw Good and reliable
Systems: $675,000
Security- intrusion, (Fre Yas
Fire, Panic, Video:
Panic No
Inteusion No
Interior Finishes:
Speclalty Systems: [Operational Equip,
Commercial Kitchens
UST/AGT: No UST on site
Site work: Parking « “\L) Pave entrance. 2)
lots & sidewalks: Resurfacing pavement areas $450,000
around site,
Exterior Lighting:
_!
Pool rr $275,000 P|
| ———--—__-____—___________}
ens
Gyms / Fieldhouse/Turf Poor Floaring Is at end of life, bleachers
need refurbishment $575,000 $750,000 $1,600,000
Totals:| $575,000 $1,025,000 $2,850,000 $1,875,000

rrr
6/4/2025 Long Range Facilities Asset Matrix
Clark Lane Middle School Description of building:
105 Clark Lane 129,890 Saft
Built in 1952, renovations in 1955, 1964, 1973,
1986, 1995, 2006
Natural gas hydroponic boiler/heat pumps/Chillers
Replacement Cost: $108,328,260 ($830 sq ft)
—_
Building Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Building Envelope: Roafs, windows, doors, brick $2,400,000
HVAC: Boller, VRF/split systems, chiller, roof top units,
intertor units $1,472,000
ADA: Meets current guidelines or building access,
parking and interior service areas
Electrical Power Distribution: (UPS, building service, interior distribution
$1,500,000
Emergency Power Systems: Diesel generator
Security: Fire, Panic, Intrusion
Interior Finishes:
Specialty Systems: Operational Equip, Commercial Kitchens
UST/AGT:
Site work: Parking lots &
sidewaiks:
rac lishing.
Exterior Lighting:
GYM / Fieldhouse $235,000
Totals: $o $1,707,600 $2,400,000 $2,500,000

OO
p/4/2025 Long Range Facilities Asset Matrix: Clark Lane Middle School (Detail)
Condition:
Buildin; Excellent,
ene. Description | ~~ Notes 2024-2029) 2030-2035 2036-2041 2042-2047
Components Good, Fair,
Poor
Building Envelope: Roof (Sarnafil} Good installed 2008, Some teaks, but they J i
have been addressed $2,400,000
Windows Excellent |
Doors Excellent
Brick Excellent
HVAC: Boller Fair Boiler is ofd, transitioned to natural
gas in 2026. $1,200,000
VRF/Split systems
Chiller Poor Units are being replaced 2025
Roof tap units Fair Units are working, but aging $272,000
ADA: Exterior Exceffent ~
Interior excellent
Electrical Power Transfer switch = [Good
Distributions
UPS Excellent $350,000
Service Excellent $1,150,000
Emergency Power Generator N/A
Systems:
Security. intrusion, [Fire Good
Fire, Panic, Video:
Panic Good
intrusion Gaod
Interior Finishes:
Specialty Systems: Operational Equip, iT Learning Boards
Commercial
af
Kitchens, elevators $265,000
UST/AGT: No UST on site
Site work: Parking — [Fair t+
lats & sidewalks:
ne be
Exterior Lighting: ;G00¢ HI |
GYM / Fieldhouse [Fair $235,000 |
_| f \_| |
Totals: $0 $1,972,000 $2,400,000 $1,500,000

6/4/2025
285 Bloomingdale
Quaker Hill Elementary School
Long Range Facilities Asset Matrix
Description of building:
67,760 Soft
Built in 2008
Replacement Cost:
$56,240,800 ($830 sq ft)
Building Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Building Envelope: Roofs, windows, doors, brick $350,000
HVAC; Geothermal, Gas system in main office
$360,000
ADA: Meets current guidelines or building access,
parking and interior service areas
Electrical Power Distribution:| Transfer switch, UPS, building service, interior
distribution
mergency Power Systems: [Diesel generator
Gmergeney Powier Systems $450,000
Security: Fire, Panic, Intrusion
Interior Finishes:
Specialty Systems: Operational Equip, Commercial Kitchens
UST/AGT: fe _—
| __ +-—-_-—
Site work: Parking fot,
Sidewalk, and Playscapes $231,000 $450,000
Totals:} $591,000 $o $1,250,000 $o

TO
1412025 Long Range Facilities Asset Matrix: Quaker Hill Elementary (Detail
TT TY] TJ
Condition:
Buildin, . Excefient,
Sure. Description | Notes 2024-2029 2030-2035 2036-2041 2042-2047
Components Sood, Fair,
Poor |
Building Envelope: jRoof Excellent $350,000
Windows Excellent [| i
Doors Excellent
Brick Excellent
HVAC: Geothermal Excellent |
paling Poor System is partially updated $250,000
lanagement Sytem | en
Roof top units. Fait $110,000
ee — ene ae nnn oe
ADA: Exterior Excellent l~ 1
Interior Excellent
Electrical Power fransfer switch Excellent
Distribution:
UPS Excellent
Service Excellent,
Emergency Power | Generator Good
Systems: $450,000
Security- Intrusion, [Fre Excellent
Fire, Panic, Video:
Panicg Excellent
Intrusion éxcettent
Interior Finishes:
Specialty Systems: [Operational Equip,
Commercial
Kitchens
UST/AGT:
Site work: Parking ry +
lot, Sidewalk, and $231,000 $450,000
Plaveranas i.
Exterior Lighting:
Totats:; $591,000 $o $1,250,000 $0

6/4/2025
Long Range Facilities Asset Matrix
Quaker Hill Elementary School
285 Bicomingdale
Description of building:
67,760 Saft
Built in 2008
Replacement Cost:
$56,240,800 ($830 sq ft)
Building Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Bullding Envelope: Roofs, windows, doors, brick $350,000
. Geothermal, Gas system In main office
HVAC $360,000
ADA: Meets current guidelines or building access,
parking and interior service areas
Electrical Power Distribution: | Transfer switch, UPS, building service, interior
distribution
: {Diesel generator
Emergency Power Systems: $450,000
Security: Fire, Panic, Intrusion
interior Finishes:
Specialty Systems: Operational Equip, Commercial Kitchens
|
UST/AGT:
Site work: Parking fot, “yp
Sidewalk, and Playscapes $198,030 $450,000
Totais:} $558,030 $o $1,250,000 $o

NN
‘ p/ 4/2025 Long Range Facilities Asset Matrix: Oswegatchie Elementary (Detail)
Condition: |
Buildin, sat Excellent,
Suck. Description |) — Notes 2024-2029 | (2030-2035) | 2036-2041; (2042-2047
Components Good, Fair,
Poor
di : Roof Excellent \ |
Building Envelope: {Root $350,000
Windows Excellent |
| |_|
Doors Excellent
Brick Excellent
HVAC: Geothermal Excellentpo es oe ee
Building “I Poor
Management Sytem $255,000
Roaf top units Fair $ 104,750
aed a
ADA: Exterior Excellent a
interior Excellent
Electrical Power Transfer switch Excelent
Distribution:
UPS Excellent
Service Excellent
Emergency Power [Generator Good <as0
Systems: 450,000
Security intrusion, ifire Excellent
Fire, Panic, Video:
Panic Excellent
Intrusion Excellent
Interior Finishes:
Specialty Systems: |Operational Equip, —
Commercial
Kitchens
UST/AGT: —
Site work: Parking ~
lot, Sidewalk, and $198,030 $450,000
|Piauscanes dt =
Exterior Lighting:
| |
Totals:; $557,780 $0 $1,250,000 $0

TO
' 6/4/2025 Long Range Facilities Asset Matrix
eae . + . .
Great Neck Elementary School Description of building:
165 Great Neck Road 68,331 Saft
Built in 2009
Replacement Cost: $56,714,730 ($830 sq ft)
Buliding Components Description 2024-2029 2030-2035 2036-2041 2042-2047
Building Envelope: Roofs, windows, doors, brick $350,000
* Geothermal, Gas system In main affice
Wwac =“ $366,000
ADA: Meets currant guidelines ar bullding access,
parking and interior service areas
Electrical Power Distribution:|Transfer switch, UPS, building service, interior
distribution
Emergency Power Systems: [Diesel generator $465,000
Security: Fire, Panic, Intrusion
Interior Finishes:
Specialty Systems: Operational Equip, Commercial Kitchens
UST/AGT: ~~
Site work: Parking lot,
Sidewalk, and Playscapes $220,080 $450,000
[oo
Totals: $0 $586,080 $350,000 $915,000

6/4/2025
Long Range Facilities Asset Matrix: Great Neck Elementary (Detail
Condition:
Buildin seat Excellent,
Suneng. Description | 7 Notes 2024-2029 | |2030-2035) | 2036-2041 2042-2047
Components Good, Fair,
Poor
Building Envelope: Roof Excellent $350,000
Windows Excelfent
Doors Excelfent
‘Brick Excellent
HVAC: Geothermal Excellent
Building Poor
Management Sytem $260,000
Roof top units Fair $106,415
ADA: Exterior Excellent
Interior Excellent :
Electrical Power Transfer switch Excellent
Distribution:
UPS Excellent
Service Excellent
Emergency Power [Generator Good
Systems: $465,000
Security- Intrusion, |Fire excellant
Fire, Panic, Video:
Panic Excellent
Intrusion Excellent
Interior Finishes:
Speciaity Systems: [Operational Equip,
Commerciat
Kitchens
UST/AGT:
Site work: Parking
lot, Sidewalk, and $220,080 $450,000
Plauscanes.
Exterior Lighting:
Totals:| $220,080 $366,415 $0 $1,265,000

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