As part of the feasibility study completed by Schrader Group in 2022, the District received detailed facility assessments for each of the District's buildings and sites. This study provided an exhaustive, line-item list of maintenance and improvements needed to create a Long Term Capital Plan. The administration reviewed this assessment and created a 10-year plan for existing buildings. 

The plan includes $10.5M of construction costs in the first two years (2023-2024) and an additional $10.5M of construction costs in 5-6 years (2027-2028). These construction costs do not include work at the Middle School and Northern Elementary as the needed upgrades and maintenance at those buildings will be completed as part of building wide renovations. Estimated construction costs in 8-10 years totals an additional $2M. 

Large Capital Items completed since July 2021:

New Turf Field

NHS Natatorium Renovation

NHS Fire Pump and Alarm System

NHS Parking Lot

District Fuel Pump/Tank Removal

NMS Roof Replacement

DES Roof Replacement

Bostic Field Resodding

In December 2022, the District incurred $9.66M of general obligation bonds to fund the immediate capital needs of District facilities.

The projects proposed to the Board to be funded with this debt include:

Dillsburg Elementary:

   Roof Replacement - Completed August 2023

   Branch Electric Panels - To be completed in Summer 2024

South Mountain Elementary:

   HVAC Replacement - To be completed in Summer 2024

   Roof Replacement - In development

   Fire Alarm System

Wellsville Elementary:

   Cafeteria HVAC - To be completed in Summer 2024

Northern Middle School:

   Roof Replacement - Completed in July 2023

Northern High School:

   Lighting - Gym & Auditorium - To be completed in 2024

   Greenhouse Renovations - In development

   Possible Roof and/or Rooftop HVAC units

Bostic Stadium:

   Field Upgrades - Completed in July 2023

   Bathroom Upgrades - Assessment completed in Summer 2023 - Upgrades beginning in Fall 2023

Also included are various smaller projects such as sidewalks, curbs, parking/playground, and masonry veneer maintenance.