2020 vision - investing in our future · 2020 vision - investing in our future thank you if you...
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2020 VISION - INVESTING IN OUR FUTURE
Rockwell Elementary School
Wheeler Elementary School
Jr./Sr. High School & Industrial Arts
CAPITAL PROJECT PROPOSAL
PROPOSED 2020 CAPITAL IMPROVEMENT
PROJECTWelcome…
• Why?... (Background)
• What?... (Scope of Work)
• When?... (Schedule)
• How?... (Project Cost)
BACKGROUND
Safety & Wellness for the 21st Century
In 2019, a committee of interested community members formed, and working
together with the District’s consultants, developed a vision for the future of the
Onondaga Central School District facilities (Long Range Plan).
Work efforts consisted of:
• Building tours;
• Evaluating the condition of existing facilities (2015 BCS);
• Developed a facilities/technology infrastructure 10 year plan;
• Determining the highest priority items;
• Assess prior projects and previously completed scope;
• Estimate cost impacts for the community.
BACKGROUND
Committee Outcomes & Project Goals:
• Enhance our student security & building safety;
• Strengthen our educational environment;
• Modernize our infrastructure and facilities;
• Preserve our community’s legacy;
• No additional tax impact;
• Secure the future of our District!
SCOPE OF WORK
WORK
Wheeler Elementary School
Industrial Arts Building
Rockwell Elementary School
Jr./Sr. High School
SCOPE OF WORK Sitework: Rockwell Elementary
SITEWORK: ROCKWELL ELEMENTARY
SCOPE OF WORK
Rockwell Elementary – First Floor
SCOPE OF WORK
Rockwell Elementary – Second Floor
ROCKWELL ELEMENTARY SCHOOL
ROCKWELL ELEMENTARY SCHOOL
SCOPE OF WORK
Wheeler Elementary School
WHEELER ELEMENTARY SCHOOL
WHEELER ELEMENTARY SCHOOL
SCOPE OF WORK Sitework: Jr./Sr. High School & Wheeler Elementary
SITEWORK: JR/SR HIGH SCHOOL & WHEELER ELEMENTARY
SCOPE OF WORK
Jr./Sr. High School – Lower Level
SCOPE OF WORK
Jr./Sr. High School – First Floor
SCOPE OF WORK
Jr./Sr. High School – Second Floor
JR/SR HIGH
SCHOOL
JR/SR HIGH
SCHOOL
INDUSTRIAL ARTS BUILDING
SCOPE
INDUSTRIAL ARTS
BUILDING
SCHEDULE
Proposed Post-Vote Timeline
SED REVIEW
BIDDING/CONSTRUCTION
PUNCHLIST/PROJECT CLOSEOUT
+/- 6 mon.
DESIGN+/- 2 mon.
2020
2021
2022
2023
01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12
PROJECT COST
Debt Service Chart
PROJECT FINANCIAL INFORMATION
Financial Overview
• $21,500,000 total project cost
• Capital Reserve Fund = $1,500,000
• Financed over 15 Years
• State Building Aid Ratio is 84.7%• The District’s 2008 Bond will be paid off as the new
project begins
• NO Additional Tax Impact
COMMUNITY PRESENTATIONS & VOTE
BOE Meetings with Capital Project Capital Project Community Meetings:
Public Presentation:
Wheeler Elementary School Cafeteria Nedrow Volunteer Fire Department
February 11, 2020 February 13, 2020
6:00 pm 7:00 pm
Jr./Sr. High School Cafeteria Navarino Fire Department
February 25, 2020 February 27, 2020
6:00 pm 7:00 pm
VOTE TUESDAY, MARCH 3, 2020 - NO ADDITIONAL TAX IMPACT ROCKWELL ES GYM & JR./SR. HIGH SCHOOL CAFETERIA 7:00AM-9:00PM
ACKNOWLEDGEMENTS
Maggie MahoneyBoard of Education PresidentMichael KobasaBOE Vice PresidentSteven VonderweidtBOE MemberDave KoslowskyCommunity MemberMichael LuchsingerCommunity MemberJoe CampbellCommunity Member/Insurance AgentPatricia CormierCommunity Member/School Nurse - Rockwell Elementary SchoolRobin LarkinCommunity Member/School Nurse - Wheeler Elementary SchoolLisa WhiteCommunity Member/OCS Human ResourcesJason CzarnyOCS Athletic Director/PE TeacherTrina DecillesReading Teacher - Rockwell Elementary School
Warren SmithPrincipal - Wheeler Elementary SchoolMichael AikenOCS Director of FacilitiesJennifer WoodyOCS Business AdministratorRob PriceSuperintendent of SchoolsMike DipernaC&S Construction Managers, Construction ManagerJD PabisC&S Construction Managers, Construction ManagerElizabeth FisherFS EngineeringBernie MartinAppel Osborne Landscape ArchitectureJason BenedictKing + King Architects, ArchitectFrank WalczakKing + King Architects, Architect
2020 VISION - INVESTING IN OUR FUTURE
THANK YOU If you have questions, please email us at
or call the
District Office at 315-552-5000
VOTE TUESDAY, MARCH 3, 2020 - NO ADDITIONAL TAX IMPACT ROCKWELL ES GYM & JR./SR. HIGH SCHOOL CAFETERIA 7:00AM-9:00PM