Capital Project Presentation 3/14/2012

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Capital Project Presentation 3/14/2012

  1. 1. Project Highlights Preserving the Community’s Investment
  2. 2. Why do a capital project now? Preserve our facilities. Look for energy conservation measures that will save $ long term. All of the items have been identified in our five year facilities plan as in need of repair.
  3. 3. SummaryTotal Project Cost $2.5 Million Elementary School $615,875 Middle School $467,750 High School $974,250
  4. 4. Who pays? $545,000 to come from district reserves $2,019,730 to come from NYS Department of Education Building Aid funds NO increase in taxesTOTAL cost of project not to exceed$2,564,730
  5. 5. What is included?Every building will receive: Upgrades to network technology Fire alarm upgrades Recoat Hypalon roof and other roofing items
  6. 6. ELEMENTARY SCHOOLAdditional proposed work includes: Replace boiler and water heater Control ice at canopy/roof edge Improve acoustical controls in cafeteria
  7. 7. MIDDLE SCHOOLAdditional proposed work includes: Repair columns and front steps Sump pump for crawlspace
  8. 8. HIGH SCHOOLAdditional proposed work includes: Upgrade parking lot drainage Replace stage rigging Replace pressure relief valve, kitchen water heater and pump Replace gym heating and ventilation system in the gym
  9. 9. Cost BreakdownRoofing* $932,250Network Technology* $250,000Fire Alarm Upgrades* $321,875Acoustical Panels – Elementary School $6,250Plumbing Systems – Elementary School $41,250Column and Step Repair – Middle School $31,250Plumbing Systems – Middle School $35,000Parking lot drainage – High School $37,500Replace Stage Rigging – High School $187,500Plumbing Systems – High School $27,500Heating, Ventilation and Air Conditioning – High School $187,500 *All three buildings
  10. 10. VOTE CAPITAL PROJECT VOTETUESDAY MARCH 20 1 – 9 PM HIGH SCHOOL FOYER
  11. 11. QUESTIONS?

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