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Current News & Events / BFA Renovation Estimate Breakout

« on: September 22, 2017, 08:50:58 AM »

Good Morning,

A quick reminder that there will be a public meeting on 10/9, the location has changed from the Library to the Multi-purpose room at BFA.  Also, please vote on 10/10.

There have been requests at the previous meetings as well as on social media for a breakdown of the costs of the project.  I am working to get these socialized with the community.  As always you can contact me with any questions by email at smitchell@fwsu.org or by phone at 309-8974. 


Preliminary Project Budget - Prepared by Black River Design

CONSTRUCTION AND SITE (Hard Costs...)    Construction Estimate (Base)   $13,158,612 10% Contingency   $1,315,861 Construction Subtotal   $14,474,473 Asbestos abatement*   $10,000     FEES    A/E Design Fees    $1,052,689 Permit Fees    DPS Permit (0.008/$1)   $115,796 Act 250 Permit   $0 Zoning/Local   $0 W/W, Stormwater, Erosion Control   $10,000 Clerk of the Works*   $150,000 LEED Consultant   $0 MEP pre-construction field work   $5,000 Lead/Asbestos Consultant/Monitoring*   $5,000 Construction Testing Services   $10,000 HVAC Commissioning   $30,000 Legal Services*   $5,000 Surveying*   $2,500 Soil Borings*   $2,500 Professional Fees Subtotal   $1,388,485     MISCELLANEOUS COSTS    Bid Advertising*   $500 Printing/Postage/reimbursables*   $10,000 Moving/Storage Expenses*   $30,000 Interim Financing*   $0 Builders Risk Insurance*   $10,000 Allowance for above   $50,500     OWNER PURCHASES    Furniture*   $35,000 Phone System*   $0 Equipment (Smartboards, Door access system, AV, Kiln, etc.)*   $40,000 Subtotal   $75,000     TOTAL PROJECT BUDGET   $15,998,458 *Indicates budget items to be finalized/determined by Owner

Cost Breakdown

Sitework   

New water main   $45,000 At new gym   $123,500 At historic entrance   $20,975 At new auditorium   $39,575 Repave library parking lot   $121,360 Courtyard/patio   $50,000 stormwater treatment   $30,000     New gym addition   $2,088,288     Auditorium addition    New area   $2,065,070 Existing stage/gym renovation   $162,500     MS Gym infill   $891,800 Sprinkling   $32,000     Multi-purpose & Media Center   $272,140     Existing Library   $198,950     Cafeteria   $152,720     Restrooms    MS   $80,000 HS upstairs   $80,000 HS downstairs   $80,000     Locker Rooms   $96,200     Elevator Replacement   $109,050     Art   $50,800     Music   $142,635     HS Science   $432,500     Roofing    Existing MS gym   $60,000 Reinforce MS gym roof   $40,000 Existing Art Room roof   $56,250 HS Gym Roof   $166,800 Reinforce HS gym roof   $22,240 Elementary School MP roof   $127,500     MS Science/Art   $200,640     Convert HS Art to HS Classrooms   $45,976     Health/Nurse   $211,140     Sprinkler system    New service   $12,000 1972  (HS Gym) building   $200,000 Remainder of MS/HS (inc. basement)   $344,000     Other renovations    Flooring    Wood floor replacement   $246,825 Other   $162,860 Ceilings   $510,000 Cutting and patching   $136,000 Misc doors, accessories, etc.   $50,000 Replace 1972 water piping, fittings, etc.   $108,000 HVAC    DDC controls   $510,000 Heat piping and equipment   $411,000 Electrical    LED lighting conversion   $699,960 Fire Alarm modifications   $10,000 Misc Code violations   $10,000     General Conditions   $659,500     Mark-up, Insurance, Bonds   $792,858     Total:                 $13,158,612

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Current News & Events / BFA/GEMS/FES Act 46 Update

« on: October 03, 2016, 10:05:42 AM »

To our neighbors in Fairfax, Fletcher and Georgia,

We are reaching out as school board members and community volunteers who have been
working together in response to the passing of Act 46. We have been meeting twice a month
since January to explore the best options for our communities, and we have narrowed it down to
pursuing one of two final courses of action, which may require your vote this coming Town
Meeting Day.

The idea behind Act 46 is to merge smaller districts into larger districts which can contribute to
stable budgets and can help to equalize education for children throughout Vermont. The state
has given guidelines for preferred structures to become a supervisory district, including a
minimum requirement of 900 students, which none of our districts in the Franklin West
Supervisory Union currently meet. This committee has worked through nearly a dozen different
scenarios and has come to settle on these final two:

Alternate Structure: Fletcher and Fairfax merge into one PreK-12 school district;
Georgia stays as its own K-8 school district with high school choice
Fairfax and Fletcher would merge to become one school district. The key points of this
merger would be a) one school board with members from both towns b) one school
budget that both towns vote on c) the district will still have two elementary school
campuses d) and Fletcher students will attend Fairfax Middle School and Bellows Free
Academy Fairfax.

Although Georgia does not meet the suggested number of 900 students, they are
suggesting they are large enough (with over 860) to remain their own school district. If
Georgia’s proposal is accepted, it would be “taken under advisement”. This means
Georgia would still be susceptible to a merger with another district that does not meet the
state structural requirements if the state deems this necessary when statewide
restructuring is finalized in 2018. This merger could not take away Georgia’s high school
choice, but it could force Georgia to share a budget and board with another district that is
also PreK-8.

Georgia would submit this proposal alongside that of the Fletcher/Fairfax merger with the
hopes of remaining in the Franklin West Supervisory Union - meaning that Georgia would
continue to share in the cost for and services of the superintendent, curriculum
coordinator, special education services, financial services, etc.
It is important to note that in this scenario, Fletcher and Fairfax would only merge if both
towns voted in favor of this individually during a general election. Georgia would not need
to vote, but would simply fill out the lengthy application to be considered as an alternative
structure.

Unification: Fletcher, Fairfax and Georgia merge into one PreK-12 school district
The key points of this merger would be a) one school board with members from all three
towns b) one school budget that all three towns vote on c) the district will continue to use
the three elementary school campuses and two middle school campuses d) a new union
high school would be built that all three towns attend
The first step in this proposal was for the committee to look at the financial feasibility of
building a high school that could serve our towns if we merged into one school district.
When pooling the budget for BFA Fairfax with the tuition money that Fletcher and Georgia
send out each year, we would be able to cover the cost of an appropriate bond for the
construction of this school and the operating costs - we crunched some numbers, we sent
them to an engineering firm to check our work, and we felt confident enough to continue
moving forward and exploring the pros and cons of such a venture.
It is important to note that in this scenario, all three districts would need to vote in favor of
unification for it to move forward.

Both of these proposals carry their own unique risks and rewards, which are worthy of sharing
with you - the members of our community. The Act 46 Study Committee would like to welcome
all members of Fairfax, Fletcher and Georgia to attend our meeting on Thursday, October 13th
in the GEMS Library at 5:30. Our two subcommittees will be giving presentations on the details
involved in each proposal, and we will also take this opportunity to engage in public discussion
and answer questions.  It is also an opportunity to become informed voters when you face a decision (as necessary) in
the spring of 2017.

We hope you will plan to attend,
The Franklin Supervisory Union Act 46 Study Committee

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Current News & Events / Quite a Turnout

« on: November 06, 2012, 08:58:46 AM »

As I was at the polls this morning I was encouraged to see so many cars lining Hunt Street.  Thank you all this is what makes the democratic process work.

-Scott Mitchell