North Allegheny School District 2021-2022 Capital Funding Plan November 18, 2020

North Allegheny Board of School Directors

RICHARD McCLURE – President ANDREW CHOMOS – Vice President LIBBY BLACKBURN MARCIE CROW KEVIN MAHLER ALLYSON MINTON SCOTT E. RUSSELL ELIZABETH WARNER SHANNON YEAKEL

PATRICK T. O’TOOLE, Ed.D. Acting Superintendent North Allegheny School District

Capital Funding Plan Prepared by:

ROGER SECHLER Director of Business Operations

RICHARD PLATTS, CETL Director of Technology and Innovation

ROBERT BOZZUTO Athletic Director

WILLIAM KIRK Assistant Director of Project Management & Infrastructure

ROBERT HETZEL Assistant Director of Facilities

CHARLES CUBELIC Assistant Director of Transportation and Operations NORTH ALLEGHENY SCHOOL DISTRICT CAPITAL FUNDING PLAN 2021-2022

TABLE OF CONTENTS

Page Executive Summary and Background

I. Background 1 II. Capital Funding Plan Components 2 III. Completed and Ongoing Projects/Purchases 3 IV. Project Justifications for Inclusion in the 4 2021-2022 Capital Funding Plan V. Funding Needs of Projects 5

2021-2022 Athletics/Facilities/Security Upgrades/Technology Services/Transportation Projects/Purchases

Appendices

A. Five-Year Plan: Athletics/Facilities/Security Upgrades Projects

B. Six-Year Plan: Technology

C. Transportation Fleet Purchase Plan and Inventory

D. Preliminary Summary of Funding Sources of Capital Projects 2021-2026

E. District Debt Profile

F. Capital Investments History – 2015-2020

CAPITAL FUNDING PLAN EXECUTIVE SUMMARY AND BACKGROUND 2021-2022

I. BACKGROUND

The North Allegheny School District’s Capital Funding Plan supports investments in the maintenance and replacement of the District’s buildings, grounds, buses, and support vehicles. Based on the yearly audit performed by Maher Duessel dated June 30, 2020, these assets are valued at: Building & Site Improvements $256,171,803 Vehicles $ 11,152,870 Total $267,324,673

The following guidelines remain in effect for the 2021-2022 school year and the Administration will evaluate funding the various projects as outlined below. For projects funded by the Capital Reserve Fund and other capital funds, the following criteria are presented:

• All projects will be evaluated to ensure a safe and healthy environment for the delivery of education. • A five-year timeframe is proposed in projecting the future capital funding needs of the District. • Projects and investments are considered based on the following guidelines:

➢ Health and/or Safety Improvement/Repair

➢ School Opening Requirement - Essential Maintenance/Repair/Improvements

➢ Enrollment Increases/Routine Maintenance/Repair/Improvements

➢ Reorganization or Redistricting Increase as Needed

➢ Recommended by Administration at Executive Council Level

➢ Action Plan Initiative

II. CAPITAL FUNDING PLAN COMPONENTS

General Fund The General Fund is used to fund small capital improvements and ongoing maintenance and repair projects at each school. The General Fund is also used to make authorized lease payments of assets on a recurring basis.

Capital Reserve Fund In 1984, the District established a Capital Reserve Fund as a means to finance capital improvements or investments. The Capital Reserve Fund provides a way to minimize the impact of capital improvements on cash flow and can be used as a repository of cash for repair and replacement of plant, property, and equipment when these improvements become necessary. This fund is also used to support the cost of emergency projects.

The Pennsylvania School Code and Board Policy #620, Fund Balance, outline which projects may be supported by the Capital Reserve Fund. Projects such as capital improvements, replacement or maintenance of public works, the purchase or replacement of school buses or other vehicles, support of the District's Technology infrastructure, and other facilities improvements, are some examples of these projects.

Historically this fund has not been adequately funded, however beginning with the 2019- 2020 school year, an annual transfer from the General Fund into the Capital Reserve Fund is included as part of the annual budgeting process. These funds are intended to support emergency or unexpected projects, as well as projects that do not qualify to be funded by the 2019 Bond Fund. It is expected that a transfer into the Capital Reserve Fund will be made annually in an amount sufficient to support non-bond qualified projects as well as maintain an adequate reserve for emergency or unexpected expenses.

Construction/Bond Funding A bond issue is used to provide the funding for a Construction Fund. This funding is used for major facility improvement projects or purchases that exceed the normal cost parameters of the Capital Reserve Fund.

In 2019, the District issued $66 million in bonds, primarily to support the additions and renovations at Franklin Elementary and McKnight Elementary Schools and the majority of the Capital Projects included for completion in 2020-2021 that qualify to be funded by this bond.

The majority of projects to be completed in 2021-2022 will be supported by funds remaining from the 2019 bond issue, including deferring or re-prioritizing projects that were originally considered as part of the bond issue, and unspent contingency funds remaining from the Franklin and McKnight projects.

Appendix D includes information on the costs of the Capital Funding Plan projects as a percent of the budget and the bond payments that are due in 2019-2020.

III. COMPLETED AND ONGOING PROJECTS/PURCHASES

Below is a list of the building improvement projects that are ongoing or have been completed over the last year:

Bradford Woods Elementary School • Pavement repairs, crack sealing, and seal coating playground and drive lanes • Select playground equipment upgrades • Slope toe-drain installed around the playground area • Line-striping for reconfigured student drop-off zone

Hosack Elementary School • Replaced failing sections of concrete curbs and sidewalks

Ingomar Elementary School • Replaced failing storm water inlet • Pavement repairs, crack sealing, seal coating and line striping

Marshall Elementary School • Replaced collapsed storm water line in the parking lot • Pavement crack seal, seal coat and line strip all playground surfaces • Parking lot crack sealing • Cleaned and sealed select areas of exterior building masonry • Restored three storm water detention facilities serving the site to original condition

Peebles Elementary School • Driveway and parking lot repairs and crack sealing • Restored courtyard picnic tables and patched concrete walkways • Cleaned and repointed select areas of the exterior brick • Replaced failing sections of concrete sidewalk

Carson Middle School/Central Administration • Repaired the front hillside, pole light, and associated roadway • Installed a slope drain and repaired field storm water inlets • Driveway and parking lot repairs and crack sealing • Repairs and replacement of front entrance paving

Ingomar Middle School • Replaced failing sections of concrete sidewalk and steps • Replaced the building chiller

Marshall Middle School • Front and rear driveway repairs • Restored three storm water detention facilities serving the site to original condition • Repaired the front entrance brick pillars

• Cleaned and sealed select areas of the front exterior masonry

North Allegheny Intermediate High School • Fully connected the freezer and cooler to emergency power

North Allegheny Senior High School • Renovated the Nurse’s Office and rest room, Main Office restrooms, and constructed storage rooms on the first floor • Replaced some of the storm water piping and inlets • Replaced select variable frequency drives for chilled water and hot water pumps • Cleaned and sealed the Baierl Center exterior masonry and the Concession Stand • Replaced the HVAC equipment and removed the ceilings in the Locker Room and Weight Rooms at the Baierl Center

Facilities/Transportation • Installed new tire balancing machine • Installed new bus lift

Transportation • Replace six large Buses • Replace medium-sized delivery truck

Technology Services • Replaced the data cabling on the first floor at NASH • Added cameras in stairwells at NASH

IV. PROJECT JUSTIFICATIONS FOR INCLUSION IN THE 2021-2022 CAPITAL FUNDING PLAN

The Athletics/Facilities/Technology Services/Transportation projects/purchases are presented for each department. The Administration realizes that the needs change on an ongoing basis and that projects will be re-evaluated as needed to meet these changing needs.

The Administration continues to monitor the impact of Act 1 and other factors such as the pension issue and economic factors beyond the District’s control on the Budget. The Administration acknowledges that this legislation and other factors may impact the District’s ability to fund projects contained herein.

The Administration has included within the 2021-2022 Capital Funding Plan, projects for the maintenance and acquisition of capital assets, over a five-year period, that culminates in 2025-2026.

The Administration has prioritized the projects and purchases that are included as part of the Capital Funding Plan based on the following categories:

A = Projects and purchases that need to be done in 2021-2022. B = Projects and purchases that should be done in 2021-2022. C = Projects and purchases that should be considered for 2021-2022. 4

For the 2021-2022 plan, priority projects are focused on projects that address know significant issues. At the building level, these projects are designed to address the systems, fixtures and rooms in most need. For Athletics, the projects focus on restoring certain fields that have fallen into unacceptable condition and minor repairs to other areas. The projects on this report will be further evaluated to verify scope, cost and timing, and inclusion on this plan does not indicate final approval to proceed. It is also likely that other projects will be identified throughout the year which are not on this plan but will need to be prioritized and completed.

V. FUNDING NEEDS OF PROJECTS

A. Facilities Projects: Funding in the amount of $2,276,304 will be required to support the Facilities major maintenance and repair projects that are included in the 2021-2022 Capital Funding Plan. The minor maintenance and repair projects included for 2021-2022 would require funding in the amount of $198,000. Appendix A includes the Facilities Department related projects.

B. Athletics Projects: Funding in the amount of $174,000 will be required to support the Athletics maintenance and repair projects that are included in the 2021-2022 Capital Funding Plan. This includes estimates for several significant projects, including renovations to the NASH swimming pool, additional artificial turf fields and lights installed at several fields. Appendix A includes the Athletic Department related projects.

C. Technology Services Projects: The 2021-2022 Capital Funding Plan does not include any significant Technology Services projects, however funding in the amount of $1,070,000 will be required to support the Technology Services Sustainable Infrastructure Plan that is included in the 2021-2022 Capital Funding Plan. As the District moves forward with new technology and software applications, the necessary infrastructure must be in place to support these needs. The Administration has updated the District’s Technology Plan and the costs for anticipated capital projects in the next six years that do not fall into the Sustainable Infrastructure Plan are included in Appendix D for Technology Infrastructure Upgrades.

• In the 2020-2021 year, the District fully funded the first year of the proposed Sustainable Infrastructure Plan in preparation for the District to move to a forward-funding model that commits annual funding to major infrastructure projects, and allows the District to fully take advantage of E-Rate funding over the next five years in the amount of approximately $330,000. Failure to follow and fully fund the Sustainable Infrastructure Plan will result in loss of E-Rate funding to support purchases, and may result in reduction or deferral of important technology infrastructure projects.

• Additionally, the District continues to move forward with Digital Signage, IP TV projects, which will be completed in the 2020-2021 school year.

D. Transportation: A five-year financing agreement with an annual payment of approximately $160,000 that begins in August of 2022 will be used to fund the purchase of six (6) large school buses as part of the 2021-2022 Capital Funding Plan. IN addition, a van or utility vehicle will be purchased for NASH to replace the current aging security van at an anticipated cost of less than $10,000. Appendix C includes the current Transportation school bus inventory

E. Upcoming Renovations: The 2019-2020 Capital Funding Plan included several suggested upcoming renovation projects to Hosack, Ingomar and Peebles Elementary Schools as well as a second phase of renovations at NAI. After further review of those proposed projects, and in light of available funding, a revised project plan to address those buildings is being developed. The elementary renovation suggestions were the result of a Facilities Assessment that anticipated major renovations would be done, and the study recommended work to be done during those renovations. The Facilities team has been reviewing that assessment and the condition of each of the three buildings, and, while major renovations may be needed or appropriate in the future, some moderate investment now may improve each building without the time and expense of a full renovation. Projects expected to be completed in 2021-2022 are focused on known issues with the building envelope and heating, plumbing, electrical and mechanical systems. Several components of these systems are in need of immediate repair or replacement and are expected to be completed in 2021-2022. During the remining 2020-2021 school year, a more thorough assessment will be conducted to determine what other projects need to be completed, and which may be optional over the coming year. No major renovation at any school building will be possible under current budget scenarios without the District taking on significant new debt.

F. High School Assessment: Both high schools, NAI and NASH, are in need of repair and improvements, ranging from moderate to significant. NAI continues to have structural issues that are resulting in floors showing significant cracks, doors not opening and closing properly, and other significant issues that must be addressed. The renovations completed at NAI in 2017 addressed some issues, but a “Phase 2” was contemplated as part of that project, and the needs and scope of any Phase 2 have increased since the last renovations. NASH has less immediate structural needs, but many areas, including Science Labs, the Main Office, Front Entrance, Swimming Pool, and other areas are in need of renovation or replacement. It is likely that a major renovation at either building will cost in excess of $30 million at each building. Before undertaking such expensive and complex projects, a feasibility study should be conducted to evaluate alternatives. Any long- term planning for high school facilities should include an assessment of what instruction may look like over the coming decades, including how remote learning may impact the physical needs of a high school building. Operating considerations unique to North Allegheny should also be addressed, including the expense of operating two separate high schools, the lost instructional time for students who transfer between buildings during the school day, and the time involved in bus arrivals and dismissals with the current bus transfer processes. A full high school renovation or new construction project will likely occur over a five to seven-year timeframe, and now is the time to begin the formal assessment process to support

any project being completed in the next five to seven years. Any significant project at either building will require the District to take on significant new debt.

G. Athletic Facilities Strategy: North Allegheny continues to experience tremendous success and participation in Athletic programs, and both school and community groups utilize District athletic facilities extensively. In 2018 an artificial turf field and lights were installed on the multi-purpose field at NAI. This has improved the frequency with which this field can be used, and the lights extend the time on any given day that that field may be utilized. Despite this improvement, District facilities continue to be overused, which results in damage and poor playing conditions to natural surfaces. Additional artificial surfaces may help address this, but additional downtime and improved care and maintenance on natural surfaces will also support better quality playing surfaces. In addition to outdoor facilities, the North Allegheny indoor facilities, such as basketball courts and the NASH pool, are used heavily by community leagues and groups. The NASH pool is one of the few large indoor pools in our area, and is used by multiple North Allegheny teams, as well as outside swim and water polo teams and clubs. The current pool has multiple issues and requires an increasing amount of time and money to maintain safe operation. In September 2020, the pool was closed for nearly two weeks due to a leak in the main drain system which required a significant effort to repair. It is expected that similar issues with increasing severity will continue in the coming years. There have been off and on discussions in recent years about a potential new swimming complex or natatorium, however any new pool facility will come at a high cost and consume significant space wherever it is built. Before any additional significant investment is made in athletics projects, a strategy should be developed outlining the areas in most need of immediate improvement, which areas should be transformed either through renovation or replacement, and what new facilities or capabilities will the District need that should be considered. This strategy will need to be combined with the High School strategy to ensure the best solution for students and the community.

H. Performing Arts Facilities Strategy: North Allegheny Arts programs are also successful and enjoy significant participation. Several Auditoriums, practice rooms, and other areas are in need of renovation in order to maintain quality environments for students to practice and perform. Along with an Athletics strategy and plan for improvements to Band Rooms, Auditoriums and other areas should be developed to identify what the District’s needs are and prioritize along with the other investments that will need to be made over the coming years. This plan should also be combined with the Athletic and High School plans to develop a unified District facility strategy which can be used to guide project work, educational and extra-curricular programs, and financing strategies.

I. Project Cost Summary: Below is a summary of the costs for the proposed projects for 2021-2022 to 2025-2026.

Sum of 2021- Sum of 2022- Sum of 2023- Sum of 2024- Sum of 2025- Category 2022 2023 2024 2025 2026 Total Athletics $174,000 $6,210,000 $300,000 $5,660,000 $0 $12,344,000 Elementary $1,034,304 $10,430,173 $40,110,215 $86,000 $450,000 $52,110,692 Middle School $290,000 $1,680,000 $950,000 $350,000 $2,000,000 $5,270,000 High School $482,000 $265,000 $10,200,000 $2,665,000 $1,700,000 $15,312,000 Security $170,000 $170,000 Support Services $300,000 $120,000 $0 $450,000 $1,070,000 $1,940,000 Tech Services $525,100 $730,300 $3,063,854 $1,177,600 $5,496,854 Grand Total $2,450,304 $19,230,273 $52,290,515 $12,274,854 $6,397,600 $92,643,546

Notes: 1. Athletics projects include estimates for several large projects including NASH pool renovation and artificial turf fields 2. High School projects in 2021-2022 include $80,000 to construct a restroom and concession building at the NASH BB/SB fields. The project is projected to cost $320,000 which is expected to be largely offset by a $240,000 Pennsylvania state grant 3. An Educational Program and Facilities Assessment will be conducted beginning in 2020- 2021 to determine the needs at the high school level. The recommendations from this study could impact the proposed renovation projects at NAI and NASH.

ATHLETICS/FACILITIES/SECURITY UPGRADES/TECHNOLOGY SERVICES AND TRANSPORTATION PROJECTS/PURCHASES

2021 - 2022

ATHLETICS/FACILITIES PROJECTS 2021 – 2022

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need A Removal of BWE Facilities 3,4 Building $60,000 Portable $30,000 Improvements Classrooms MES $30,000

Description/Justification:

This funding will support the work associated with the removal of the portable classrooms that will be done by Williams Scotsman, the supplier of the portable classrooms, and will also support the costs associated with landscaping repairs after the portable classrooms are removed.

Rank Project Building Department Strategic Goal Funding Plan Need A Replace the HES Facilities 3,4 Building $212,868 Fire Alarm Improvements System

Description/Justification:

This funding will support the work associated with the replacement of the existing fire alarm system. The current control panel is no longer serviceable by the authorized dealer. A failure of this panel would result in cancellation of school. Other components of the system like smoke, heat, and duct detectors, pull stations, strobes, etc. are also more than twenty years old. The replacement of the fire alarm system would bring the building up to current NFPA regulations.

Rank Project Building Department Strategic Goal Funding Plan Need A Replace the HES Facilities 3,4 Maintenance $77,000 Domestic Hot Water Tank and Boiler

Description/Justification:

This funding will support the work associated with the replacement of the domestic hot water tank and boiler. This boiler and 100-gallon tank are in poor condition and beyond its useful life.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need A Replace HES Facilities 3,4 Building $38,689 Urinals Improvements

Description/Justification:

This funding will support the work associated with the replacement of the original 1972 existing urinals in the boys’ restrooms on the upper and lower level of HES. This style of urinal is no longer manufactured by American Standard, and none of the urinals meet current ADA requirements. The wall gaskets are deteriorating and are also no longer available for replacement. This style of urinal is similar to the ones at NASH that have been replaced on all three floors of the boys’ restrooms.

Rank Project Building Department Strategic Goal Funding Plan Need A Multipurpose HES Facilities 3,4 Building $53,747 Room Floor Improvements Replacement

Description/Justification:

This funding will support the replacement of the existing multipurpose room floor. The floor has numerous tears in the surface and adhesive coming through those tears. This has created an unsafe condition during the warmer months as adhesive oozes out of the tears causing students to slip and fall. When this occurs, portions of the floor must be isolated to protect the safety of the students. Similar floor surfaces have been replaced at Ingomar and Marshall Elementary Schools due to the same problem.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need A Pre-design HES/IES/ Facilities 3,4 Maintenance $300,000 services for PES long-range planning for HVAC Systems and design services for 2022 improvements

Description/Justification:

This funding will support pre-design service to develop a long-range phased implementation plan for mechanical, electrical, and plumbing infrastructure improvements at these three schools and the design services for improvements in 2022.

Rank Project Building Department Strategic Goal Funding Plan Need B Replace Four IES Facilities 3,4 Maintenance $20,000 Variable Frequency Drives for Chilled and Hot Water Pumps

Description/Justification:

This funding will support the work associated with the replacement of four variable frequency drives (two on chilled water pumps and two on the hot water pumps) at IES. The chilled water pump drives were installed in 2002 and are experiencing electronic control component failure. The hot water pump drives were installed in 1999 and are experiencing the same electronic control component failures. The drives internal components are no longer supported by the manufacturer, and they recommend replacement of the drives. Currently one chilled water VFD does not operate, and one hot water VFD is set to bypass.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need A Replace the IES Facilities 3,4 Maintenance $15,000 Stage Curtains

Description/Justification:

We have been having ongoing issues with rips, tears, and deterioration of the existing stage curtains at Ingomar Elementary School. These curtains were installed during the 1999 additions and renovations and are in very poor condition. This funding will support the replacement of all the curtains on the stage area at this facility.

Rank Project Building Department Strategic Goal Funding Plan Need A Replace the IES Facilities 3,4 Maintenance $77,000 Domestic Hot Water Tank and Boiler

Description/Justification:

This funding will support the work associated with the replacement of the domestic hot water tank and boiler. This boiler and 100-gallon tank are in poor condition and beyond its useful life.

Rank Project Building Department Strategic Goal Funding Plan Need A Replace IES Facilities 3,4 Maintenance $46,000 Four Exterior Doors

Description/Justification:

This funding will support the work associated with the replacement of four exterior doors. These doors are in very poor condition causing the doors to not operate properly and consistently. The exterior doors not operating as intended are a safety and security issue for the school.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need A Replace the PES Facilities 3,4 Maintenance $64,000 Domestic Hot Water Tank and Boiler

Description/Justification:

This funding will support the work associated with the replacement of the domestic hot water tank and boiler. This boiler and 100-gallon tank are in poor condition and beyond its useful life.

Rank Project Building Department Strategic Goal Funding Plan Need B Mill 2” and PES Facilities 3,4 Maintenance $50,000 Repave Front Driveway

Description/Justification:

This funding will support the work associated with milling the entrance driveway, proof-rolling and repairing the base as needed, and repaving new curbs and 2” surface course. Paving will include other select areas of the driveway to create maintainable drive lanes, extending the overall life of the pavement.

Rank Project Building Department Strategic Goal Funding Plan Need B Replace PES Facilities 3,4 Maintenance $20,000 the Library Carpeting

Description/Justification:

This funding will support the replacement of the carpeting in the library at PES. The carpeting was installed in 1999 during the renovations and additions of the building. The carpet is in very poor condition because of staining and odors that cannot be removed through cleaning. There are also several areas that have tearing or are worn through due to age and carpet break down.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need A Install CMS Facilities 3,4 Maintenance $10,000 Curb Stops, Traffic Markings & Signage for Parent Drop-Off Loop

Description/Justification:

This funding will support the installation of curb stops, traffic markings and new signage for the parent drop-off loop at CMS. This project is a more streamlined design than previous versions. It looks to save money, but still be effective in accomplishing the same goal for a better and safer parent drop-off loop.

Rank Project Building Department Strategic Goal Funding Plan Need A Replace Six IMS Facilities 3,4 Maintenance $40,000 Pairs of Broken and Damaged Doors

Description/Justification:

This funding will support the work associated with the replacement of six pairs of broken and damaged doors. These doors are in very poor condition due to usage and mistreatment. When the doors do not operate as intended, it becomes a safety and security issue. All six pairs of doors are fire-rated doors and cannot be damaged in any way to meet that fire rating.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need B Renovate IMS Facilities 3,4 Building $40,000 Lower Improvements Level Locker Room

Description/Justification:

This funding will support the renovation of the lower level area that has been used for a locker room for various sports at IMS for numerous years. This work would include the installation of proper ventilation, upgraded flooring, upgraded lighting, painting, and benches. The upgrades will provide a better and safer locker room environment for the student athletes at IMS.

Rank Project Building Department Strategic Goal Funding Plan Need B Install MMS Facilities 3,4 Building $200,000 Fencing and Improvements Electric for School Bus Block Heaters

Description/Justification:

This funding will support the securing of the school bus parking area located at Marshall Elementary School and provide electrical outlets at the bus parking stalls for the use of engine block heaters. These same measures are already in place at the Transportation lot at NAI.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need A Repair MMS Athletics 3,4 Field $25,000 Softball Maintenance Field

Description/Justification:

This funding will support the work associated with field maintenance to the softball fields at MMS. These repairs will involve work that is beyond the normal scope of the District’s Maintenance staff and will include regrading and adding infield mix, adding clay at home plate and the pitching area, sod back the infield arc, and soil conditioner. This work will result in a safer playing field for the student athletes and improve the overall performance of the playing field.

Rank Project Building Department Strategic Goal Funding Plan Need A Install 10’ NAI Facilities 3,4 Building $25,000 Safety Improvements Fence for Track & Bleachers

Description/Justification:

This is to install a 10’ safety fence to help protect the track and spectator bleacher areas at the multipurpose field. This is a first step solution, while longer term field project ideas are considered.

Rank Project Building Department Strategic Goal Funding Plan Need A Repair NAI Athletics 3,4 Field $25,000 BB/SB Maintenance Fields

Description/Justification:

This funding will support the work associated with field maintenance to the baseball and softball fields at NAI. These repairs will involve work that is beyond the normal scope of the District’s Maintenance staff and will include regrading and adding infield mix, adding clay at home plate and the pitching area, sod back the infield arc, and soil conditioner. This work will result in a safer playing field for the student athletes and improve the overall performance of the playing field.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need B Replace NAI Facilities 3,4 Maintenance $30,000 Auditorium Sound System

Description/Justification:

This funding will support the replacement of several components of the Auditorium sound system. These components will make the sound system more reliable for classroom and event use. This project was revisited to reduce cost, but at the same time maximize the effectiveness of the equipment. The components will be able to be reused at NAI if a renovation to the Auditorium occurs or another building if the upgrade is beyond the capabilities of this equipment. These systems are approximately 19 years old.

Rank Project Building Departmen Strategic Goal Funding t Plan Need A Facilities/ NASH Facilities 3,4 Building $250,000 Educational Improvements Assessment (Campus)

Description/Justification:

This funding will support a holistic facility assessment including educational suitability, physical condition, and site conditions. All are required to develop the best capital investment strategy to maintain the North Allegheny School District Standard for Excellence in our High School going into the future.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Departmen Strategic Goal Funding t Plan Need A Construct NASH Facilities 3,4 Building $80,000 Restroom/ Improvements Concessions/ Press Box Buildings

Description/Justification:

This project will be financed in part by a grant from the Commonwealth of Pennsylvania, Commonwealth Financing Authority. This funding will support any costs more than the GEDTF grant award. The project is expected to cost $320,000, with $240,000 offset through the GEDTF grant.

Rank Project Building Department Strategic Goal Funding Plan Need A Repair NASH Athletics 3,4 Field $100,000 BB/SB Field Maintenance Retaining Walls & Repair SB Right Field Drainage Issue

Description/Justification:

This funding will support the work associated with repairs to the two retaining walls located at the NASH baseball and softball field along with a right field drainage issue on the softball field. The two retaining walls currently are leaning significantly, and they are at risk of falling over. This creates a potential safety issue with an unknown component as to when the walls could collapse. Each wall would be taken down and rebuilt using the existing block while adding new and proper drainage behind the walls. The right field drainage and erosion problem will be corrected with an addition of a drain and bringing the grade back to the original elevation.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need B Replace NASH Athletics 3,4 Building $90,000 Weight Improvements Room Equipment

Description/Justification:

Weight Room upgrades would include a more open floor plan. The space would be designated to accommodate a specific training and focus/goal for that particular day. The equipment will be designed for a bodybuilding/isolation style of exercise. People do not move in isolated movement patterns but in compound multi-joint and rotational patterns. This equipment will improve the functionality and effectiveness of the space to accommodate physical education classes and our Athletic program.

Rank Project Building Department Strategic Goal Funding Plan Need B Replace NASH Athletics 3,4 Maintenance $7,000 Padded Basketball Chairs (70)

Description/Justification:

This funding will support the replacement of the existing padded basketball chairs at NASH. The current padded chairs are in poor condition due to tears, abrasions, and deterioration. The chairs are used for student athletes and coaches to sit on during athletic games in the Gymnasium which include not just basketball but also volleyball and wrestling.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need B Install NASH Athletics 3,4 Building $10,000 Sound Improvements System on BB/SB Fields

Description/Justification:

This funding will support the replacement and upgrade of the current sound system at the baseball and softball fields at NASH. The current system is in poor condition due to being exposed to the weather since installation in 2003. The replacement will provide a better experience for student athletes and parents attending the games.

Rank Project Building Department Strategic Goal Funding Plan Need A Replace Baierl Athletics 3,4 Building $20,000 Upper Center Improvements Floor VCT with New Flooring

Description/Justification:

This funding will support the work associated with the replacement of the existing vinyl composition tile (VCT) on the upper level floor. The VCT flooring is in poor condition due to a water condition created by a burst fire sprinkler line in 2002. The flooring was not replaced at the time, and it was believed to be in stable condition. The VCT flooring is now showing its age and beginning to come up in places.

North Allegheny School District Athletics/Facilities Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Plan Need A Replace Baierl Athletics 3,4 Building $7,000 Carpeting Center Improvements in Ponce Room

Description/Justification:

This funding will support the work associated with the replacement of the existing carpet flooring in the Ponce Room. Due to numerous functions held in the Ponce Room, the carpet is in poor condition.

Rank Project Building Department Strategic Goal Funding Plan Need A Tech Ed D-W Tech 3,4 Purchase $300,000 Educational Ed/Curriculum equipment to Equipment Development support updated Tech Ed curriculum

Description/Justification:

To purchase equipment to support updated Tech Ed curriculum such as laser engravers, vinyl cutting machines and other equipment necessary to support instruction.

Rank Project Building Department Strategic Goal Funding Plan Need A Install D-W Facilities 3,4 Building $170,000 Cell Phone Improvements Booster System

Description/Justification:

This funding will support improved communications at certain District facilities. Several District buildings do not have reliable clear cellular service, and this project will explore solutions to improve cell service. Options being considered are Wi-Fi-based systems or cellular service signal boosters.

TECHNOLOGY SERVICES PROJECTS

2021 - 2022

North Allegheny School District Technology Services Projects School Year 2021-2022

Rank Project Building Department Strategic Goal Funding Need Plan A-1 Sustainable BWE Technology 3,4 Stewardship $1,070,000 Infrastructure FES Services Plan HES Enter IES sustainable MES funding cycle MCK for PES sustainable CMS core network IMS equipment. MMS NAI NASH

Description/Justification:

The Technology Sustainable Infrastructure Plan aims to fund future technology investments in a way that allows us to maximize our eligibility for E-Rate Federal Technology funds, and prevent the need to be locked into long-term leases for core infrastructure hardware. E-Rate may not be used against leased network equipment. In 2014 the District made a large investment in Technology Infrastructure including 212 network switches, 14 fiber optic routers, 937 wireless access points, District firewalls, and core routing equipment. The total investment in this equipment is approximately $4.9 million.

TRANSPORTATION PURCHASES

2021 - 2022

North Allegheny School District Transportation Projects School Year 2021-2022

Rank Project Building Department Strategic Funding Plan Need A Purchase Transportation Transportation 1,3,4 $705,000 684-Passenger School Buses, 1 utility van for NASH security

Description/Justification:

The District’s current fleet is in need of replacement vehicles and additional buses. There are six school buses that need to be replaced. The proposed purchase includes six (6) 84-passenger school buses. The District will retire six (6) buses.

In addition, this request includes the replacement of an aging passenger van which is used for security services at NASH. The current van is in poor condition and is unlikely to pass the required state inspection without significant time and effort put into major repairs. and is not useable. This vehicle rarely leaves the NASH campus, but is very helpful during events to transport traffics cones and other equipment, and as a lighted marker for traffic and crowd control. The District will be looking for a suitable used vehicle, including possible used vehicles being disposed of by local municipalities.

APPENDIX A

FIVE-YEAR PLAN 2021-2026

ATHLETICS/FACILITIES/ SECURITY UPGRADES PROJECTS

Many of the projects on this list are ideas or concepts, which are included to ensure they remain in consideration as part of any long-term planning or facilities strategy review. Inclusion on this list does not indicate that the District is committed to completing any project, and many projects will come up over the 5 year planning horizon that are not on this list.

School/Building Original Project 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 CFP Year BRADFORD 2021-22 Replace Small $75,000 WOODS Kindergarten Playground BRADFORD 2021-22 Roof Replacement WOODS 2028 BRADFORD 2019-20 Remove the Portable $30,000 WOODS Classrooms BRADFORD 2020-21 Modify HVAC System $350,000 WOODS for Dehumidification/ Replace EMCS BRADFORD 2021-22 Refinish and Sand the $15,000 WOODS Stage Floors and Stairs CAO 2021-22 Replace the carpet in $70,000 CAO CARSON MIDDLE 2021-22 Repair Hillside by $300,000 Gym & Replace Parking Lot CARSON MIDDLE 2019-20 Install curb stops, $10,000 traffic markings, & signage for parent drop-off loop CARSON MIDDLE 2020-21 5' Concrete Sidewalk $150,000 along entrance drive for student pedestrians CARSON MIDDLE 2019-20 Replace the Energy $250,000 Management System CARSON MIDDLE 2018-19 Replace the carpet in $50,000 the Audi/Main Off/Library CARSON MIDDLE 2019-20 Replace Driveway & $300,000 CAO Parking Lot Paving CARSON MIDDLE 2019-20 Install Dumpster $40,000 Enclosures at CMS Loading Dock CARSON MIDDLE 2021-22 CMS-Turf field to be a TBD multi-purpose field with backstop/ portable dugouts CARSON MIDDLE 2021-22 CMS-Install lights TBD CMS/CAO 2021-22 Replace Clock/PA $100,000 System/Panic System CMS/CAO 2020-21 Replace the Chiller $600,000 CMS/CAO 2018-19 Reseal Exterior $50,000 Masonry CMS/CAO 2021-22 2005 Roof - Modified $2,000,000 Bituminous Roof/ Restoration DISTRICT WIDE 2021-22 Install Cell Phone $170,000 Booster System DISTRICT WIDE 2020-21 Interactive Classroom $250,000 Refresh- Middle Schools 1

DISTRICT WIDE 2020-21 Interactive Classroom $300,000 - 5 Elementary Schools DISTRICT WIDE 2020-21 Security Camera $400,000 Refresh 1- 2024-25 DISTRICT WIDE 2020-21 Security Camera $400,000 Refresh 2- 2025-26 DISTRICT WIDE 2020-21 Security Camera Refresh 3- 2026-27 DISTRICT WIDE 2021-22 Tech Ed Educational $300,000 Equipment DISTRICT WIDE 2021-22 Preparation work for $300,000 HES, IES and PES HVAC systems DISTRICT WIDE 2019-20 NETWORK $525,100 SWITCHES (bwe,ies,hes,pes) DISTRICT WIDE 2019-20 NETWORK $730,300 SWITCHES (MES, FES, MCK) DISTRICT WIDE 2019-20 WIRELESS (District $1,235,800 Wide) DISTRICT WIDE 2019-20 NETWORK $957,792 SWITCHES (MES, FES, MCK) DISTRICT WIDE 2019-20 District Firewalls $220,262 DISTRICT WIDE 2019-20 District Core $477,600 FRANKLIN 2021-22 Roof Restoration ELEMENTARY 2028 HOSACK 2021-22 Replace Domestic $77,000 ELEMENTARY Hot Water Tank & Boiler HOSACK 2021-22 Repair the interior of $15,476 ELEMENTARY exterior walls HOSACK 2021-22 Replace Gym $53,747 ELEMENTARY Flooring w/ VCT HOSACK 2021-22 Replace wall- $38,689 ELEMENTARY mounted urinals in the original restrooms HOSACK 2021-22 Replace the 1972 $151,353 ELEMENTARY windows and doors (FA) HOSACK 2021-22 Replace Clock/PA $122,000 ELEMENTARY System HOSACK 2021-22 Replace carpeting $400,000 ELEMENTARY with VCT (50,133 sq ft) HOSACK 2021-22 Modify MPR/Stage $177,000 ELEMENTARY Folding Walls (FA) HOSACK 2021-22 Replace EMCS (FA) $331,128 ELEMENTARY HOSACK 2021-22 Replace Fire Alarm $212,868 ELEMENTARY System (TE) HOSACK 2021-22 Replace HVAC $2,000,000 ELEMENTARY Systems/Equipment (FA) HOSACK 2021-22 EPDM Roof $700,000 ELEMENTARY Restoration HOSACK 2020-21 Renovations $14,028,143 ELEMENTARY INGOMAR 2021-22 Replace Domestic $77,000 ELEMENTARY Hot Water Tank & Boiler INGOMAR 2021-22 Replace Four Exterior $46,000 ELEMENTARY Doors (FA) INGOMAR 2021-22 Replace Stage $15,000 ELEMENTARY Curtains

INGOMAR 2021-22 Repairs to the interior $15,000 ELEMENTARY of exterior walls at windows INGOMAR 2021-22 Replace MPR / Stage $172,000 ELEMENTARY Folding Walls (FA) INGOMAR 2021-22 Replace MPR PA $39,000 ELEMENTARY System (FA) INGOMAR 2021-22 Replace the Bradley $77,000 ELEMENTARY & Art Room Sinks (FA) INGOMAR 2021-22 Carpet Tile - Main $44,000 ELEMENTARY Office/Music/Library @ $8/Sq Ft (FA) INGOMAR 2021-22 Replace 10 PTAC $35,000 ELEMENTARY Units INGOMAR 2021-22 Replace HVAC $1,700,000 ELEMENTARY Systems/Equipment (FA) INGOMAR 2021-22 Replace EMCS (FA) $340,000 ELEMENTARY INGOMAR 2021-22 Replace Clock/PA $120,000 ELEMENTARY system INGOMAR 2021-22 Replace Fire Alarm $220,000 $220,000 ELEMENTARY System INGOMAR 2021-22 Side Parking Lot - Mill $86,000 ELEMENTARY & Replace 2" Base and 2" Top Coat INGOMAR 2021-22 Replace four VFD's $20,000 ELEMENTARY for CWP & HWP INGOMAR 2021-22 EPDM Roof $260,000 ELEMENTARY Restoration INGOMAR 2020-21 Renovations $13,077,975 $0 ELEMENTARY INGOMAR MIDDLE 2021-22 Replace Six Pairs of $40,000 Broken and Damaged Doors INGOMAR MIDDLE 2021-22 IMS Lower Level $40,000 Locker Room INGOMAR MIDDLE 2020-21 Replace the Carpet in $50,000 the Audi/Main Off/Library (Phase or push) INGOMAR MIDDLE 2021-22 IMS-Install portable TBD dugouts INGOMAR MIDDLE 2021-22 IMS_Concrete and TBD turf baseball cage INGOMAR MIDDLE 2021-22 IMS-Add sound TBD system INGOMAR MIDDLE Pre Storage Area $40,000 2018 Improvements INGOMAR MIDDLE 2018-19 Cafeteria $200,000 Expansion(TBD) 400 sq. ft. @ $500/sq. ft INGOMAR MIDDLE 2021-22 IMS-Turf fields with TBD backstop MAINTENANCE 2021-22 Maintenance Vehicle $220,000 GARAGE Garage MARSHALL 2018-19 Seal Coat Parking $36,000 ELEMENTARY Lots and Loading Dock Area: About 130,000/sq. ft. MARSHALL 2019-20 Remove the Portable $30,000 ELEMENTARY Classrooms MARSHALL 2021-22 Refinish and Sand the $15,000 ELEMENTARY Stage Floors and Stairs MARSHALL 2018-19 Repave Driveway - 2" $200,000 ELEMENTARY mill & 2" top coat paving

MARSHALL MIDDLE 2021-22 Repair MMS softball $25,000 MARSHALL MIDDLE 2021-22 (Fencing, engine $200,000 heater power)1000 Ln Ft, 34 ckts., 200 A service MARSHALL MIDDLE 2018-19 Repave Driveway $200,000 2"mill & 2" top coat MARSHALL MIDDLE 2021-22 MMS-Install lights on TBD fields and tennis courts MARSHALL MIDDLE 2021-22 MMS-Replace TBD dugouts on softball field MARSHALL MIDDLE 2021-22 MMS-Replace TBD backstop on softball field and move to another elementary field MARSHALL MIDDLE 2021-22 MMS-Add bathroom TBD facilities MARSHALL MIDDLE 2021-22 MMS-Add sound TBD systems to each field MARSHALL MIDDLE 2021-22 MMS-Add stick TBD building for storage MARSHALL MIDDLE 2021-22 MMS-Add TBD scoreboards to soccer fields MARSHALL MIDDLE 2021-22 Bus Garage 2,000 Sq $650,000 Ft @ $300 / sq ft plus soft costs MARSHALL MIDDLE 2021-22 MMS-Turf soccer $5,000,000 fields, football field and softball fields NAI 2021-22 Build high fence to $125,000 protect track inside oval field NAI 2021-22 Repair NAI baseball $25,000 and softball fields NAI 2019-20 10' Chain Link safety $25,000 fencing for running track & bleachers NAI 2021-22 2001 Roof - Modified $2,500,000 Bituminous Roof/ Restoration NAI 2021-22 Install (2) new floors $100,000 in upper gyms NAI 2021-22 Re-sand lower gym TBD floor NAI 2019-20 Add sound system in TBD gyms NAI 2021-22 Purchase mat hoists TBD for auxiliary gym NAI 2021-22 Install internet ports in TBD all gyms to support live streaming NAI 2018-19 Replace Auditorium $30,000 Sound & Light Systems NAI Pre Phase II Renovations $8,250,000 2018 - Estimate/TBD NAI 2020-21 Replace the $150,000 Dishwasher NAI 2020-21 Modify Main Entrance $500,000 and Main Office NAI 2021-22 Add scoreboards on $150,000 all fields - replace the main field scoreboard, add to BB/SB fields

NAI 2021-22 Add press box and TBD bleachers at main field NAI 2021-22 Add sound systems to TBD all fields NAI 2021-22 Concrete & turf TBD baseball cages NAI 2021-22 Add internet ports on TBD all fields NAI 2021-22 Turf baseball, softball $3,000,000 and soccer fields NASH 2021-22 (Campus) $250,000 Facilities/Educational Assessment NASH 2020-21 (NASH) Rebuild $100,000 Baseball & Softball Field Retaining Walls & Repair Softball Field Drainage Issue in Right Field NASH Pre (NASH) Repair Brick $165,000 2018 Columns NASH 2021-22 (NASH) Storm Water $200,000 Piping Repairs Hillside Phase 2 NASH 2019-20 Renovate Weight $90,000 Room NASH Pre (NASH) Construct $77,000 2018 Softball Field/Restrooms/Pres s Box (1) NASH 2021-22 (NASH/NS) Replace $850,000 Back Drwy/Park Lots/Newman Stad Paving NASH 2020-21 (NASH) Replace $150,000 Dishwasher NASH 2020-21 (NASH) Renovate the $150,000 Staff Restrooms NASH 2021-22 (NASH) 2002 Roof - $1,500,000 Modified Bituminous Roof/Restoration NASH 2021-22 (70) padded $7,000 basketball chairs NASH 2020-21 Add sound system to $10,000 SB/BB fields NASH 2021-22 Concrete and turf $10,000 batting cages at BB/SB fields NASH 2021-22 Build stick building for $75,000 field items and concession stand NASH 2021-22 NASH-2nd round of TBD pool locker room renovations - shower, etc… NASH 2019-20 javelin synthetic $60,000 runway NASH 2019-20 (NASH) Replace the $40,000 Shower Valves in the Main Locker Rooms(1) NASH 2021-22 (NASH) Relocate the $75,000 Light and Sound Board/Controls NASH 2021-22 Lights for tennis $100,000 courts NASH 2021-22 Build Baseball TBD bathrooms

NASH 2021-22 Change backstop with $150,000 adding back wall and netting at Baseball field NASH 2020-21 Renovate NASH $1,900,000 Swimming pool NASH 2021-22 Add 20 – 25 foot $25,000 fence extension in right field of Softball NASH 2022-23 Install 25' fence at $25,000 NASH Softball Field NASH 2018-19 (NASH) Renovate $150,000 Gym Entrance Lobby Restrooms NASH 2021-22 (NASH) Construct $150,000 Baseball Field Press Box(1) NASH 2021-22 (2) Digital $250,000 Scoreboards in gymnasium NASH 2021-22 (8) video LED or LED $40,000 score tables NASH Pre Add (8) basketball $100,000 2018 hoops NASH 2021-22 Hall of Fame/School $500,000 Store/Ticket Sales Building NASH 2020-21 Change lights to LED $250,000 on Baseball and Softball fields NASH-BAIERL 2021-22 (BC)Replace upstairs $20,000 CENTER flooring NASH-BAIERL 2020-21 (BC) Replace the $75,000 CENTER Domestic Hot Water Heaters NASH-BAIERL 2021-22 (BC)Replace $7,000 CENTER carpeting in Ponce Room NASH-BAIERL 2021-22 (BC)Renovate main $10,000 CENTER entrance walls NASH-BAIERL 2019-20 (BC)Replace cardio $35,000 CENTER equipment NASH-BAIERL 2021-22 (NS)Landscape Baierl TBD CENTER Center area plus hardscape grass area near entrance NASH-NEWMAN Pre (NS) Repair Hillside $150,000 STADIUM 2018 on the West Side of the Visitor Bleachers NASH-NEWMAN 2021-22 (NS)Paint bleachers TBD STADIUM and concrete areas of home side NASH-NEWMAN 2020-21 (NS) Renovate Public $30,000 STADIUM and Locker Room Restrooms NASH-NEWMAN 2021-22 (NS)New press box TBD STADIUM NASH-NEWMAN 2021-22 (NS)Paint goal posts TBD STADIUM NASH-NEWMAN 2021-22 (NS)Replace UBO TBD STADIUM sign NASH-NEWMAN 2021-22 (NS)Fence areas to TBD STADIUM enclose equipment NASH-NEWMAN 2021-22 (NS)Replace grass TBD STADIUM near Newman Stadium sign with landscape turf PEEBLES 2021-22 Replace EMCS (FA) $326,464 ELEMENTARY

PEEBLES 2021-22 Replace Exterior FRP $99,045 ELEMENTARY Doors/Frames PEEBLES 2021-22 Repair Settlement in $10,000 ELEMENTARY the LL Boy RR Floor w/ mud-jacking PEEBLES 2021-22 Flush and replace $65,000 ELEMENTARY glycol in heating & cooling systems (3000 gal) PEEBLES 2021-22 Replace HVAC $1,700,000 ELEMENTARY Systems/Equipment (FA) PEEBLES 2021-22 Replace Domestic $64,000 ELEMENTARY Hot Water Boiler PEEBLES 2021-22 Mill & Pave Front $50,000 ELEMENTARY Driveway only PEEBLES 2021-22 Replace Carpeting / $20,000 ELEMENTARY Library @ $8 / Sq Ft PEEBLES 2021-22 Replace Clock/PA $116,594 ELEMENTARY System PEEBLES 2021-22 Install Stage Folding $171,781 ELEMENTARY Wall/Replace MPR Folding Wall PEEBLES 2021-22 Replace MPR PA $148,666 ELEMENTARY System (FA) PEEBLES 2021-22 Replace Sidewalks in $148,666 ELEMENTARY the courtyard PEEBLES 2021-22 EPDM Roof $450,000 ELEMENTARY Restoration PEEBLES 2021-22 Replace Fire Alarm $210,000 ELEMENTARY System PEEBLES 2020-21 Renovations $12,828,097 ELEMENTARY TRANSPORTATION 2019-20 Install Roof over the $190,000 BLDG HVAC equipment TRANSPORTATION 2019-20 Replace Rooftop $250,000 BLDG HVAC Units & Office PTAC Units TRANSPORTATION 2019-20 Install Energy 50,000 BLDG Management System TRANSPORTATION 2021-22 Replace carpeting $50,000 BLDG TRANSPORTATION 2021-22 2003 EPDM Roof $450,000 BLDG restoration/replaceme nt TRANSPORTATION 2019-20 Replace Storm Water $300,000 BLDG Piping - Phase II (24”) TRANSPORTATION 2019-20 Replace Bus & $550,000 BLDG Fac/Trans Parking Lots TOTAL ALL $2,450,304 $19,230,273 $52,290,515 $12,274,854 $6,397,600 PROJECTS $92,643,546

APPENDIX B

SIX-YEAR PLAN 2021-2027

TECHNOLOGY

Sustainable Infrastructure Plan

Upcoming Network Infrastructure Projects:

2020-2021 ☨ 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 NETWORK SWITCHES - - $525,100 - - (BWE,IES,HES,PES)

NETWORK SWITCHES - - - $730,300 - - (MES, FES, MCK) WIRELESS - - - - $1,235,800 - (All District) NETWORK SWITCHES - - - - $957,792 - (CMS, IMS, MMS) DISTRICT FIREWALLS - - - - $220,262 - DISTRICT CORE - - - - $477,600 - - $525,100 $730,300 $2,413,854 $477,600 ☨Funded in prior year Annual Anticipated Sustainable Infrastructure Plan Funding Required

2020-2021☨ 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 REQUIRED FUNDING $1,070,000 $1,070,000 $1,070,000 $972,500 $888,000 $729,100 POTENTIAL E-RATE ($225,000) - - ($102,000) ($117,000) ($573,000)* (ESTIMATE) NET CONTRIBUTION $845,000 $1,070,000 $1,070,000 $870,000 $771,000 $614,100 ☨Funded in prior year * 2025-2026 E-Rate adjustment projection is accounted for as a $115,000 discount on the following five funding years.

Anticipated Future Capital Projects

2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 Interactive Classroom Refresh - - - $250,000 - Middle Schools

Interactive Classroom - - - - $300,000 5 Elementary Schools

Security Camera Refresh 1 - - - $400,000 - Approximately 300 cameras

Security Camera Refresh 2 - - - - $400,000 Approximately 300 cameras

Security Camera Refresh 3 - - - - - $400,000 Approximately 300 cameras

$650,000 $700,000 $400,00

APPENDIX C

TRANSPORTATION SCHOOL BUS INVENTORY

Transportation Fleet School Bus Inventory

APPENDIX D

PRELIMINARY SUMMARY OF FUNDING SOURCES OF CAPITAL PROJECTS 2021-2026

Funding 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Total Source 2019 Bond $1,981,304 $1,030,000 $0 $300,000 $0 $3,311,304 Capital Reserve Fund $385,000 $40,000 $0 $0 $0 $425,000 TBD $0 $17,385,173 $51,520,215 $9,561,000 $5,920,000 $84,386,388 Fundraising $7,000 $250,000 $40,000 $0 $0 $297,000 Sustainable Infrastructure Plan $0 $525,100 $730,300 $2,413,854 $477,600 $4,146,854 2019 Bond/Grant $77,000 $0 $0 $0 $0 $77,000 Grand Total $2,450,304 $19,230,273 $52,290,515 $12,274,854 $6,397,600 $92,643,546

2019 Bond Fund: Available Cash: $1,622,300 Once the funds from the 2019 Bond Fund are FES/MCK Savings: $2,503,579 spent, the District will need to issue Reconsidered Projects: $4,181,250 additional debt, increase annual transfers Less 2021-2022 Projects -$1,981,304 from the General Fund or significantly Total Available: $6,375,825 reduce capital expenditures

APPENDIX E

District Debt Profile

These charts are included to show the current annual payments required to service the District’s debt. Based on current debt and achieving level annual debt service payments, the District will not be in a position to take on significantly more debt until 2028. Several financing structures may be available to issue the debt and begin projects one to two years earlier, with payments deferred until 2028. The District could also choose to increase annual debt service levels, which are paid out of the General Fund, in order to complete projects earlier.

Annual Debt Service

Annual Debt Service Net of PlanCon Funding

APPENDIX F

CAPITAL INVESTMENTS HISTORY 2015-2020

Please note that these charts were not updated as part of the 2021-2022 Capital Funding Plan but are included for historical reference.