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Project Highlights


      Preserving the Community’s
      Investment
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.
Summary

Total Project Cost $2.5 Million
 Elementary School $615,875

 Middle School $467,750

 High School $974,250
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
What is included?

Every building will receive:
 Upgrades to network technology

 Fire alarm upgrades

 Recoat Hypalon roof and other roofing
  items
ELEMENTARY SCHOOL




Additional proposed work includes:
 Replace boiler and water heater
 Control ice at canopy/roof edge
 Improve acoustical controls in cafeteria
MIDDLE SCHOOL




Additional proposed work includes:
 Repair columns and front steps

 Sump pump for crawlspace
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
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
VOTE


   CAPITAL PROJECT VOTE
TUESDAY MARCH 20 1 – 9 PM
    HIGH SCHOOL FOYER
QUESTIONS?

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Capital Project Presentation 3/14/2012

  • 1. Project Highlights Preserving the Community’s Investment
  • 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
  • 7. MIDDLE SCHOOL Additional proposed work includes:  Repair columns and front steps  Sump pump for crawlspace
  • 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