2012 Planned Facilities Reconstruction Project
Jan 16, 2016
2012 Planned Facilities Reconstruction Project
Planned Facilities Reconstruction
• Health & Life Safety• Energy Conservation & Management• Security Upgrades• Reconstruction• Sitework
Why Do We Need A Capital Project?• State Education Department Requirements• Manual Of Planning Standards• NYS Building Codes• Fire Inspections (Annual)• Visual Inspections (Annual)• Building Condition Survey (5 Year)• 5 Year Capital Plan• NYCRR Part 155 Regulations of CommissionerThe School District is Required to Maintain the Buildings and Grounds to Certain
Standards to Provide a Healthy & Safe Learning Environment
The “Value” of Planned Facilities Construction Projects
A PLANNED CONSTRUCTION PROJECT PREVENTS THE IMPACT ON OUR DAY TO DAY OPERATIONAL BUDGET
PLANNED FACILITIES RECONSTRUCTION PROJECT
GENERAL IN-HOUSE PROJECT (LOCAL TAX BASE)
COST
FUNDING REIMBURSED BY SED (83% +/- BUILDING AID)
FUNDING FROM DESIGNATED CAPITAL/REPAIR RESERVE
NECESSARY GENERAL FUNDS (LOCAL TAX)
$2,700,000
$2,241,000
$459,000
$0
$2,700,000
$0
$1,000,000
$1,700,000
All District Buildings
• Public Address/Clock System-Systems are currently serviced by different vendors
-MHS is currently functioning on two separate schedules
• Stone Joint Replacement• Parking Lot Repair
Middle/High School & Fenner Elementary
PARKING LOT REPAIRBold = Areas of Work
Temple Elementary
PARKING LOT REPAIRBold = Areas of Work
Middle/High School
• Terrazzo Reconstruction (1935)• Asbestos Floor Tile Removal (1967)• Ceramic Tile Replacement (1967)• Stair Tread Replacement• Exhaust Fan Replacement (1967)• Upgrade Security Entrance Access
Fenner Elementary
• Replace Roof (1989)• Replace Interior Gym Doors• Replace Interior Door Hardware (1989)• Replace Boiler & Water Heater• Upgrade HVAC Controls• Upgrade Security System• Repair Sidewalks
Temple Elementary
• Upgrade Security System• Replace Exhaust Fans• Repair Sidewalk
Bus Garage
• Add Heat Detection• Upgrade Fire Alarm System• Masonry Repair
Project Budget
MIDDLE/ HIGH SCHOOL $1,513,000
FENNER ELEMENTARY $ 907,000
TEMPLE ELEMENTARY $ 221,000
BUS GARAGE $ 59,000
Total Budget $2,700,000
(THE ABOVE FIGURE INCLUDES CONTINGENCIES AND INCIDENTAL COSTS)