2016 academic & safety initiative! capital project overview public info... · cfcsd 2016...

2016 Academic & Safety Initiative!

Capital Project Overview

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CFCSD 2016 Capital Project Overview

Let’s First Understand the Need!

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HS Science Rooms

Insufficient Space for Teaching

Room Size Does Not Meet Present NYSED Guidelines

Served Its Useful Life – Room & Equipment Over 20 Years Old

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Art & Technology Rooms

Computer Lab – Very Limited Space

Technology – Outdated Infrastructure & No Clean Room

Art Room – Insufficient Space & Storage

Overall – The Space Cannot Support Growth of STEAM Academy!

– Science– Technology

– Engineering– Arts

– Mathematics

ST

EA

M

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HS Restrooms

Pool Hallway Restrooms Lower Science Restrooms

Crossover Hall to MS Restrooms Locker Room Shower Floor Areas Restrooms Near District Office

All Need Updating & Accessibility For the Disabled

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HS Roof

HS Roof – Needs Replacement! Areas in Red Indicate Wet Insulation

Roof Has Served Its Useful Life!

Infrared Scan of HS

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Other District Needs

ElementaryExterior

Wall Needs New Tile Middle School – Dust Collection System

Needs Replacement

Site – Needs Asphalt Patching

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Other District Needs

District Wide Need to Improve/Enhance Video Cameras, Expand Wireless Access Points, Clocks

Are Not In Sync, Data Network at Maximum Levels, Phone System Outdated, Need More Badge Access (Inside & Out)

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Yes! We Do Have a Plan!

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2016 Academic & Safety Initiative

Here We Go!

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New HS Science Rooms

New Science Room Renovations & Additions All Science Rooms Expanded by Approximately 30+%

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New HS Science Room

Science Room Expansion Separate Lecture & Lab Space Within Each Room

All New Sinks, Ventilation, Lighting & Electrical

New Exterior Wall & Windows New Casework & Storage

New Science Tables & Chairs Full Renovation Throughout!

HS Science Room (Interior Renderings)

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STEAM Program

1st Floor New Technology Layout & Dust Collection

New Computer Lab New Clean Room!

STEAM Program (Renovations & New 2nd Floor!)

2nd Floor Expanded Arts Center

Greenhouse/Atrium Solar Panel Study Area Elevator To All Floors

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Other District Improvements

Bus Garage• New Exterior Wall Tiles/Interior Wall Repair –

Pre-K & Kindergarten Wings’ Exterior Doors• Expand Exterior PA System• Skylights – OSHA Guarding

• Science Wing Renovations & Addition• Art/Technology Renovations & 2nd Floor

Addition to Facilitate STEAM Academy Growth• Majority of All HS Restrooms – Renovate &

Provide Accessibility For the Disabled• New Roof System• New Corridor Lockers• A/C in Professional Development Room• 2nd Exit to Pool Boiler Room• New Skylights• Expand Exterior PA System• Miscellaneous Repointing

• Structural Upgrade to Fuel Canopy & Fuel Tank Supports

• New Dust Collection System For Technology• Expand Exterior PA System

• Wireless Access Points in Each Classroom• New VoIP Telephone System• Data Network Improvements• New GPS Clocks• New IP Cameras• Additional Badge Access Points (Inside &

Out!)• Other Technology Upgrades• Miscellaneous Asphalt Replacement• Miscellaneous Other Improvements

Elementary School

District WideHigh School

Middle School

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BUILDING COST/BUDGET

Elementary School $51,520

Middle School $152,000

High School $13,920,864

Bus Garage $9,920

District Wide $4,092,000

TOTAL – BUDGET/REFERENDUM $18,226,304

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Financial Summary

CFCSD Proposed Capital Project

9.9₵ – Yes, Less Than 10₵ Per $1,000 of Full Value

Project CostEstimated Local Share Per Year

Estimated Tax Impact Per $1,000 Full Value

Property (Prior to Debt Service Retiring)

Debt Service Retiring Per $1,000 Full Value

Property

Estimated Tax Impact Per $1,000 Full Value Property (After Debt

Service Retiring)

Note: A $100,000 Full Value Home Would See An Average Annual Increase of $9.92(Which Does Not Include a STAR Credit!)

$18,226,304 $238,777

$0.473 $0.374 $0.099

Minus Equals

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Project Schedule

Referendum Vote December 2, 2014

Detailed Design & Construction Documents

December 2014 – Early Fall 2015

SED Submission/ApprovalEarly Fall 2015 – Spring 2016(Yes, 26 Weeks!)

Bidding Spring 2016

Construction Start Summer 2016

Construction Completion Fall 2017

Close-Out Late 2017

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Vote: December 2, 2014

Location: High School Auditorium

Time: Noon – 9:00 p.m.2