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. Summary
Total Project Cost $2.5 Million
Elementary School $615,875
Middle School $467,750
High School $974,250
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 taxes
TOTAL cost of project not to exceed
$2,564,730
5. What is included?
Every building will receive:
Upgrades to network technology
Fire alarm upgrades
Recoat Hypalon roof and other roofing
items
6. ELEMENTARY SCHOOL
Additional proposed work includes:
Replace boiler and water heater
Control ice at canopy/roof edge
Improve acoustical controls in cafeteria
8. HIGH SCHOOL
Additional 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. Cost Breakdown
Roofing* $932,250
Network Technology* $250,000
Fire Alarm Upgrades* $321,875
Acoustical Panels – Elementary School $6,250
Plumbing Systems – Elementary School $41,250
Column and Step Repair – Middle School $31,250
Plumbing Systems – Middle School $35,000
Parking lot drainage – High School $37,500
Replace Stage Rigging – High School $187,500
Plumbing Systems – High School $27,500
Heating, Ventilation and Air Conditioning – High School $187,500
*All three buildings
10. VOTE
CAPITAL PROJECT VOTE
TUESDAY MARCH 20 1 – 9 PM
HIGH SCHOOL FOYER