NEW PALTZ CENTRAL SCHOOL DISTRICT Comprehensive Facilities Master Plan – Progress Report Summary
Purpose of 2013 Study To update 2010 Building Condition Survey and Formulate a Long Range Facilities Plan
Options A1 - Infrastructure Only + Partial Air Conditioning Upgrade for 21 st Century Educational Model B1 – “Good” Option Containing all “must haves” B2 – “Better” Option Also containing all “should haves” Upgrading to Full Building Air Conditioning
Must Have Should Have Like to Have Duzine Improved Security Library Updated New toilets near cafeteria Dedicated Multi-Purpose Room Storage Expand Cafeteria Serving Area Update Nurse’s Office Middle School Grade Level Clusters & Commons Relocate Locker Rooms near Gym Relocate Band Room Provide Chorus Space Improve Home & Careers Space Update 1 Science Lab. Update and Expand Library Renovate and update Nurse’s suite Dedicated Guidance suite Larger Central Kitchen Improve parent pick up and drop off configuration Storage Expand Cafeteria Reconfigure Nurse’s Office More Playing Fields Adequate Locker Space for all students. High School 5 Additional Classrooms Renovate Boy’s Locker Rooms Improve Security at Main Office Relocate Guidance suite Storage Upgrade & Enlarge Media Center Upgrade & Reconfigure Home & Careers Room Upgrade Life Skills Room More Playing Fields Lenape Update Nurse’s Office Storage New and larger Band Room Modify Stage Area District-wide Central Receiving Vehicle Storage New Paltz Central School District Board of Education Meeting – 10/29/13 Facilities Master Plan – Priorities based on discussions w/ Admin. & BOE
Benefits of Option B1 – Duzine - Good Must Have Duzine Improved Security Library Updated New toilets near cafeteria Dedicated Multi- Purpose Room Storage
Renovations at Duzine – Opt B1 - Good
Benefits of Option B2 – Duzine - Better Must Have Should Have Like to Have Duzine Improved Security Library Updated New toilets near cafeteria Dedicated Multi- Purpose Room Storage Expand Cafeteria Serving Area Update Nurse’s Office
Renovations at Duzine – Opt B2 - Better
Benefits of Option B1 – Lenape - Good Must Have Lenape Update Nurse’s Office Storage
Renovations at Lenape – OPT B1 - Good
Benefits of Option B2 – Lenape - Better Must Have Should Have Like to Have Lenape Update Nurse’s Office Storage New and larger Band Room Modify Stage Area
Renovations at Lenape – OPT B2 - Better
Benefits of Option B1 – MS – Good Must Have Middle School Grade Level Clusters & Commons Relocate Locker Rooms near Gym Relocate Band Room Provide Chorus Space Improve Home & Careers Space Update 1 Science Lab Update and Expand Library Renovate and update Nurse’s suite Dedicated Guidance suite Larger Central Kitchen Improve parent pick up and drop off configuration Storage
Renovations at MS – Opt B1 - Good
Benefits of Option B2 – MS – Better Must Have Should Have Like to Have Middle School Grade Level Clusters & Commons Relocate Locker Rooms near Gym Relocate Band Room Provide Chorus Space Improve Home & Careers Space Update 1 Science Lab Update and Expand Library Renovate and update Nurse’s suite Dedicated Guidance suite Larger Central Kitchen Improve parent pick up and drop off configuration Storage Expand Cafeteria Reconfigure Nurse’s Office More Playing Fields Adequate Locker Space for all students
Renovations at MS – Opt B2 - Better
Benefits of Option B1 – HS – Good Must Have High School 5 Additional Classrooms Renovate Boy’s Locker Rooms Improve Security at Main Office Relocate Guidance suite Storage
Renovations at HS – Opt B1 - Good
Benefits of Option B2 – HS – Better Must Have Should Have Like to Have High School 5 Additional Classrooms Renovate Boy’s Locker Rooms Improve Security at Main Office Relocate Guidance suite Storage Upgrade & Enlarge Media Center Upgrade & Reconfigure Home & Careers Room Upgrade Life Skills Room More Playing Fields
Renovations at HS – Opt B2 - Better
Options A1 - Infrastructure Only + Partial Air Conditioning Upgrade for 21 st Century Educational Model B1 – “Good” Option Containing all “must haves” B2 – “Better” Option Also containing all “should haves” Upgrading to Full Building Air Conditioning
Financial Summary OPTION A1…………$30.5 OPTION B1…………$70.4 OPTION B2…………$84.5
Financial Summary: Details OPTION A1 (infrastructure + partial air conditioning) Duzine………....$4.6 Lenape………...$4.1 Middle School...$12.3 High School…...$9.5 TOTAL…………$30.5 Expected Aid….$18.3 Net Cost……….$12.2 *Note “partial a/c” = upper floor + gym, aud., & library
OPTION B1 (“good” / “must haves”, partial a/c) Duzine………....$7.0 Lenape………...$7.2 Middle School...$38.9 High School…...$17.3 TOTAL…………$70.4 Expected Aid….$39.1 Net Cost……….$31.3 *Note “partial a/c” = upper floor + gym, aud., & library Financial Summary: Details
OPTION B2 (“better” / “+ should haves”, + full a/c) Duzine………....$8.4 Lenape………...$9.0 Middle School...$43.8 High School…...$23.3 TOTAL…………$84.5 Expected Aid….$46.4 Net Cost……….$38.1 Financial Summary: Details
Air Conditioning Summary Method 1 (Unit Ventilator) Duzine a. full building…$1.8 *only a 1-story building Lenape a. partial……….$1.5 b. full………......$2.7 Middle School (method 1 not cost effective) High School a. partial……....$1.7 b. full … $4.2 *Note “partial” = upper floor + gym, aud., & library
Air Conditioning Summary Method 2 (Central HVAC w/ Energy Recovery ) Duzine a. full building…$2.6 *only a 1-story building Lenape a. partial……….$2.2 b. full………......$3.0 Middle School a. partial……….$1.1 b. full………......$4.7 High School a. partial……....$2.5 b. full … $6.1 *Note “partial” = upper floor + gym, aud., & library