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Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance.

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Page 1: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

Cost Total cost is up to $8,645,000

$500,000 from Capital Reserve Fund $8.145 million bond for the balance.

Page 2: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

Cost Breakdown

$4,053,208

$2,368,757

$1,411,162

$822,256Building Renova-tionsIn-Kind Track and Field ReplacementAdd Geo-Turf Syn-thetic FieldAdd Regulation Track

Page 3: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

Declining Debt LevelTwo Bonds Currently Outstanding

1995: $3.972 Million with Last Payment in 2014Current Annual Net Debt Service of $226,000

2003: $9.925 Million with Last Payment in 2017Current Annual Net Debt Service of $543,456

Total Annual Net Debt Service $769,456

$8.165 Million in New DebtFirst Year Net Debt Service (2015/16) of $156,000Subsequent Annual Net Debt Service $490,000

Page 4: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

Tax ImpactAnnual tax over 15-year life of bond for average assessed house

$78

$45

$27

$16 Building Renova-tionsIn-Kind Track and Field ReplacementAdd Geo-Turf Syn-thetic FieldAdd Regulation Track

Page 5: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

Hillside Elementary

Roof Replacement on the K-2 wing of the building 36 Univents to improve air quality and heating in

classrooms Classroom and Fire Doors to meet current safety standards Floors of the All Purpose Room (large gym) and the lower

wing Exterior Masonry – repointing of brick work Electrical Upgrade Ceiling and Wall finishes

Page 6: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

Farragut Middle School

Roof Replacement on the Middle School Auditorium

Exterior Masonry – repointing of brick work and parapets

Electrical Upgrade Boiler Burner – Replacement of 50-year old

equipment

Page 7: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

Hastings High School

Roof Replacement on the Cochran Gym Renovation of the High School Auditorium

including Seating, Lighting and Sound Systems, Flooring, Curtains, Rigging, and Stage Resurfacing

Interior Ceiling and Wall finishes

Page 8: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

Reynolds Field

Install a Regulation 400-meter track Install a Geo-turf synthetic field Install a sidewalk on Chauncey Lane Replace bleachers in similar style Add 15-foot lights around track – NO

stadium lighting Refinish all tennis courts (one being

relocated) Relocate playground to grassy area south

of tennis courts

Page 9: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

Beginning and End of Season Upper Burke Field

Page 10: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

Bleacher Replacement

Page 11: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

What Kind of Lights?

Page 12: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

Maintenance Cost Comparison

Natural Geo-turf

Weekly Mowing and Sweeping $1,400

General Maintenance, Lining, Set-up, etc.

$7,800 $5,200

Aeration 6x Year $1,270

Natural turf renovation (biennial) $3,100

Routine Irrigation, Inspection, Repairs $800 $500

Irrigation water $6,000 $2,000

Infill Replacement Allowance $3,500

Total $20,370 $11,200

Page 13: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

15-Year Cost ComparisonGrass Geo-turf

Installation Costs $520,300 $1,706,100

Annual Depreciation of Install $26,690 $79,298

Expected Life Span 5 8

Annualized Cost of Resurface $36,000 $61,875

Annual Maintenance $20,370 $11,200

15-Year Annualized Cost $60,024 $87,702

Annual Difference $27,679

Page 14: Cost Total cost is up to $8,645,000 $500,000 from Capital Reserve Fund $8.145 million bond for the balance

15-Year Cost ComparisonNatural Geo-turf Sand-Based

Installation Costs $520,300 $1,706,100

$1,100,000

Annual Depreciation of Install

$26,690 $79,298 $53,376

Expected Life Span 5 8

Annualized Cost of Resurface

$36,000 $61,875 $36,000

Annual Maintenance $20,370 $11,200 $45,000

15-Year Annualized Cost

$60,024 $87,702 $105,884

Annual Difference to Natural Grass

$27,679 $45,772


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