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Facilities condition assessment identifies roughly $150M in needs; district seeks $1M for FY26

Acton-Boxborough Regional School Committee · December 19, 2024
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Summary

Capital project staff presented a facilities condition assessment and athletic review showing about $150 million in needs over 10 years, highlighted emergent HVAC and chiller failures, and requested a proposed $1 million in FY26 capital funding while pursuing grants and incentives.

Capital project manager Bridal Hearn and facilities coordinator Mark Hamill told the Acton‑Boxborough Regional School Committee on Dec. 19 that a district facilities condition assessment (by Bureau Veritas) and an athletic facilities review (by Gale Associates) identify roughly $150 million of work over a 10‑year horizon.

Bridal summarized major categories of need (building envelope, mechanical/electrical/plumbing, site work and interior work) and noted that some emergent repairs are already required: junior high HVAC controls deteriorated and the Parker Damon building chiller went offline. Bridal said the district is planning spring work on tennis courts, Dow track spot repairs, and other immediate projects and that the FY26 CIP request is targeted at $1,000,000 from the general fund to address priority engineering and emergent repairs.

The presenters noted the district remains heavily reliant on natural gas for heating and that its 2050 decarbonization roadmap directs a transition to lower‑carbon systems such as air‑source heat pumps and geothermal. Bridal described leveraging state and federal incentive programs, MSBA (Massachusetts School Building Authority) avenues for eligible projects and green‑community grants as funding strategies and cautioned that some projects may be better to pursue now to avoid higher inflationary costs later.

Specific near‑term items: high school and junior high HVAC rooftop unit engineering, high school chemistry lab ventilation improvements, Parker Damon chiller repairs, tennis court resurfacing and targeted asphalt repairs. Bridal also described Boardwalk’s two‑floor library acoustics as an operational improvement to explore.

Next steps: continue design and procurements for high‑priority repairs, pursue incentive funding where available and present FY26 capital recommendations to the committee for approval.