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REQUESTED: ..- | RECOMMENDS |,
A-3 Department of
Public Works Crown Hill Pool
_. (Park and Rec} Repairs 188,000 188,000
The pool surface at Crown Hill Pool is in need of rehabilitation. This concrete pool has been painted yearly for the past 25 years.
The paint layer has built up to such a level that it needs to be removed. The removal of the Chlorinated Rubber Paint has to be
done by sandblasting. After the sandblasting is done it should be repainted with an acrylic paint or a heavy duty liner should be
put in place. This will preserve the pool for the next 15-20 years. This will also cut down on costly yearly man-hours that are
currently spent painting the pool.
A-3 Library West Wing Renovations
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With the sale of the Chandler Library Building in 2012 the Board of Trustees was able to move forward with their longstanding plan
to renovate the unfinished East Wing of the Library. After studying current library usage and the limitations of the East Wing the
Board has changed their plans and will renovate the West Wing to become the Chandler Memorial Wing and will incorporate
architectural details and artifacts from the original Chandler Building. Although the project will be completed using trust funds and
proceeds from the sale of the building there will be some additional annual utility and maintenance costs associated with the
increased use of the space.
A-3 Police Department Garage Roof Replacement .
- 80,000 80,000
The existing attached five bay garage/indoor range roof will be removed and replaced. The existing HVAC equipment will be
temporarily removed and put back in place after the new roof is installed. The roof has been leaking and is not able to be
repaired. This project meets the definition of a capital improvement in that the estimated cost is in excess of $50,000 and it’s the
rehabilitation of an existing facility with an anticipated life expectancy in excess of 10 years. This is anew FY 2017 project that
was not previously listed on the six-year plan but should be considered due to the urgent need as the roof cannot be repaired.
A-3 School Department Deferred Maintenance 610,000 610,000
First project conducts an architectural/engineering assessment of Elm St. to develop a preliminary scope of work and cost
estimate for construction. Second project is to replace the “storefront” doors at the front and main entrances to Pennichuck Middle
School. Next are miscellaneous paving needs at NHS North, Bicentennia' and Fairgrounds Middle Schools; replacing the vinyl
siding on the Amherst St. gym; upgrade ventilation in the continuing education wing at FMS; design fee for replacing the FMS flat
roof sections; replace boiler controllers at NHS North; and replace air handling unit at Pennichuck MS. All of these projects have
been previously requested but due to funding level, not completed.
TOTAL.FY 2017 SHORT-TERM"A" PROJECTS? ~~ << $2,288,538. $ 2,288,538.
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