1. 2018 Bond Review and Proposal
Anthony Merlini
Director of School Facilities, Operations, and Maintenance
Enrique Catalan
Assistant Superintendent for Business
Joseph Hochreiter
Superintendent of Schools
February 28, 2018

2. Building Condition Survey (BCS)
Rolling Five-Year Facilities Plan
Independent Firm Completes Study/Survey
Must Submit to State Education Department
Basis/Foundation for Capital Projects

3. BCS Focus Areas Virtually Every Aspect of Building and Site:
Accessibility
Storm Water Management
Pavement, Sidewalks, Roadways
Playground Equipment and Areas
Athletic Fields and Facilities
Building Foundations
Interior Spaces (walls, floors, ceilings, etc.)
Plumbing, HVAC, Air Quality
Fire Safety Systems
Technology Infrastructure

4. Health and Safety Replace Doors that are not Fire Rated
Replace Corridor Doors
Update Classroom Sinks
Update Locker Rooms to be Handicap Accessible

5. Health and Safety
Provide Ventilation in Occupied Spaces and Toilet Rooms That Currently Lack it
Replace Aged HVAC units (Air Handlers, UV’s, CHU’s)
Add Direct Digital Controls
Update Plumbing Fixtures and Valves

6. Health and Safety Replace Exterior Wall Packs
Replace Interior Lighting
Replace Outdated Panels and update Panel Directories
Provide additional Fire Alarm Notification Devices

7. General Building Renovations
Replace Old Casework & Provide Additional Casework
Replace Deteriorated Exterior Doors/Windows
Replace Aged Flooring & VAT Abatement
Renovate Classrooms and Main Entrances
Renovate Auditoriums
Replace Aged Roofing Systems
Exterior Masonry Restoration

8. General Site Recommendations
Replace HS Track & Install Turf Field or New Sod
Replace Asphalt Play Areas
Replace Chain Link Fencing
Replace Asphalt Drives & Parking Lots
Provide Additional Site Lighting

9. Projects and Costs

10. Draft Schedule

11. HENDRICK HUDSON BOND PROFILE AS OF 2/28/18
Project
Year
Issue
Amount
Raised
Maturity Year
Yearly
Payment
Capital Project
$9,060,000
$714,875
Tax Certiorari
$460,000
$56,925
Capital Project
$17,500,000
$1,292,650
$17,000,000
$1,243,375
Series A Technology Project
$822,000
$310,812
Tax Certiorari
$92,026
Renovation Project
$4,650,000
$412,088
EPC Project
$2,559,594
$221,586
Series B Infrastructure Project
$6,105,000
$272,950
$58,978,594
$4,617,287

12. Capital Projects Bond Payments

13. Questions

14. Tax Savings for Rejecting Capital Project

15. Cost Comparison Turf vs Natural Grass