2012 Planned Facilities Reconstruction Project. Planned Facilities Reconstruction Health & Life...
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Transcript of 2012 Planned Facilities Reconstruction Project. Planned Facilities Reconstruction Health & Life...
![Page 1: 2012 Planned Facilities Reconstruction Project. Planned Facilities Reconstruction Health & Life Safety Energy Conservation & Management Security Upgrades.](https://reader035.fdocuments.in/reader035/viewer/2022062804/56649e1f5503460f94b0aa55/html5/thumbnails/1.jpg)
2012 Planned Facilities Reconstruction Project
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Planned Facilities Reconstruction
• Health & Life Safety• Energy Conservation & Management• Security Upgrades• Reconstruction• Sitework
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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 CommissionerThe School District is Required to Maintain the Buildings and Grounds to Certain
Standards to Provide a Healthy & Safe Learning Environment
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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
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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
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Middle/High School & Fenner Elementary
PARKING LOT REPAIRBold = Areas of Work
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Temple Elementary
PARKING LOT REPAIRBold = Areas of Work
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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
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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
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Temple Elementary
• Upgrade Security System• Replace Exhaust Fans• Repair Sidewalk
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Bus Garage
• Add Heat Detection• Upgrade Fire Alarm System• Masonry Repair
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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)