2012 Planned Facilities Reconstruction Project. Planned Facilities Reconstruction Health & Life Safety Energy Conservation & Management Security Upgrades.

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Presentation transcript:

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 Commissioner The 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 REPAIR Bold = Areas of Work

Temple Elementary PARKING LOT REPAIR Bold = 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)