BATAVIA CITY SCHOOL DISTRICT 2020 VISION CAPITAL PROJECT
BATAVIA CITY SCHOOL DISTRICT
2020 VISION CAPITAL PROJECT
BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT
Developing Our 2020 Vision1. 5 Year Condition Survey for NYSED2. Hired Campus Construction Management 3. Hired Wendel Architects4. Buildings and Grounds Committee 5. District Administration Input6. Community Input7. Completed multiple scope of work studies8. NYSED aid-ability review study process9. BOE Vote in January 2017
10. Public Vote in March 2017
BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT
Batavia Middle School
Renovate building entrance and improve building security/access
Expand music areas.
Upgrade finishes in gymnasium, stair halls, auditorium and classrooms.
Indoor air quality improvements.
Repair canopies.
Replacement of roof areas.
Upgrade auditorium sound and projection systems.
Upgrade lighting and PA systems.
Scope of Work
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8
Visit www.bataviacsd.org for more information on the propositions for the Batavia Middle School.
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76
8
BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT
Batavia High School
Auditorium upgrades including finishes, lighting and sound system, acoustical improvements and improved orchestra pit.
Upgrade fire alarm systems.
Expand restroom facilities.
Roofing replacements.
Improve parent drop-off configuration and pedestrian access to building.
Scope of Work
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23
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3
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4
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55
Visit www.bataviacsd.org for more information on the propositions for the Batavia High School.
BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT
Batavia High School
Improve parent drop-off configuration and pedestrian access to building.
Scope of Work
1
31
Visit www.bataviacsd.org for more information on the propositions for the Batavia High School.
BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT
Jackson Primary School
Upgrade finishes in classrooms.
Expand restroom facilities.
Upgrade lighting system.
Exterior window replacements.
Replace mechanical systems.
Scope of Work 12345
Visit www.bataviacsd.org for more information on the propositions for the Jackson Primary School.
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5
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BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT
Richmond Memorial Library
Upgrade floor and wall finishes.
Accessible walkway to lower parking area.
Ventilation upgrades.
Fire alarm system upgrades.
Scope of Work 12345
Visit www.bataviacsd.org for more information on the propositions for the Richmond Memorial Library.
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BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT
John Kennedy Intermediate School
Classroom addition
Reconfiguration of interior spaces to provide adequate special education, small group instruction and music rooms.
Window replacements and roofing repairs.
Upgrade lighting systems.
Improve parent drop-off configuration and pedestrian access to building.
Improve sound systems and acoustics.
Scope of Work 1
2
3
4
5
6
Visit www.bataviacsd.org for more information on the propositions for the John Kennedy Intermediate School.
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BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT
John Kennedy Intermediate School
Classroom addition
Improve parent drop-off configuration and pedestrian access to building.
Resurface bus drop-off
Scope of Work 1
2
Visit www.bataviacsd.org for more information on the propositions for the John Kennedy Intermediate School.
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22
3
3
BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT
Daniel A. Van Detta Stadium at Woodward Field
Restore ticket booth and entrance gates.
New 8-lane track and synthetic turf field.
New press box and bleachers with locker room facilities below.
Expand parking lot.
New scoreboard.
Existing concession building and weight room.
New storage garage.
Scope of Work 1
2
3
45
6
7
Visit www.bataviacsd.org for more information on the propositions for the Daniel A. Van Detta Stadium at Woodward Field.
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34
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BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT
Project Financial Review
Project Authorization Total: $26,768,813• Use of $7.5 million from Capital Reserve Fund• Balance is aided by NYS
Additional Tax Impact: $0
BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT
Potential Project Schedule Durations
BOE Referendum Resolution January 10, 20172020 Vision Capital Project Vote March 2, 2017Project Design Phase March 2017 - December 2017SED Review Phase December 2017 - July 2018Bid Phase August 2018 - September 2018BOE Award Construction Contracts September 2018Construction Phase September 2018 - September 2019Project Close-out October 2019 - November 2019Final Cost Report Submission December 2019
BATAVIA CITY SCHOOL DISTRICT
2020 VISION CAPITAL PROJECT
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