2009-10 capital improvement project
DESCRIPTION
2009-10 Capital Improvement Project. PROJECT GOALS - Health and Safety Energy Performance Infrastructure Improvements. The focus of the project will be on health and safety infrastructure improvements and reducing the district’s utility bills. Roofs (replace and insulate 101,414 ft²) - PowerPoint PPT PresentationTRANSCRIPT
2009-10 Capital Improvement Project
PROJECT GOALS -Health and Safety
Energy Performance Infrastructure Improvements
• The focus of the project will be on health and safety infrastructure improvements and reducing the district’s utility bills.– Roofs (replace and insulate 101,414 ft²)– Boilers (2–1958, 2–1976, 1–1986, and 1–1990)– Asbestos abatement (approx. 60 classrooms)– High school entrance – revamp guidance and
principal’s offices– Concrete sidewalks, stairs, and doorways– Card swipes
Rockwell Roof – 27,370 ft²
Rockwell Roof - new
Rockwell Roof – Separate Voter Referendum
• Purpose– To replace approximately 5,100 ft² of the worst
areas this school year.
• Cost– $87,800 – architect’s estimate– ($76,737) – state aid payable next school year– $11,063 – net cost (budgeted in 2009-10)
Wheeler Hot Water Boilers - 1958
Rockwell Steam Boilers – 1986 & 1990
Rockwell – Asbestos Floor Tile,30 classrooms
Wheeler Gym Lighting - old
Wheeler Gym Lighting - new
Jr/Sr High School Entrance
Jr/Sr High School Sidewalks
Upgraded Science Room - 2008
Industrial Arts Building
Drainage Improvements - 1990
Expanding the District Office by 1,250 ft² will:Create a Technology Office at Rockwell for 5 IT Technicians (PRIMARY OBJECTIVE) Create a conference room for professional developmentAdd District Office for Asst. Superintendent Curriculum, Instruction and Special Education
Project Schedule
Architectural RFP September 29, 2009
Architectural selection October 20, 2009
Public Forum – Rockwell January 14, 2010
Public Forum – High School
January 21, 2010
Voter Referendum February 9, 2010
Final design complete June, 2010
NYSED approval January, 2011
Contractor/project award
April, 2011
Project completion August, 2012
Financing
• Parameters for the district’s financial consultant (Fiscal Advisors)– Goal is to MAINTAIN THE CURRENT TAX RATE– 95% or more of the project is eligible for building aid
reimbursement at a rate of 87.4%.– Use available fund balance per voter referendum.– Existing serial bond retires June 15, 2010.
• Result ~ $10,655,000 Project
In Conclusion…
• Health and safety of students, staff, and community members.
• Ongoing energy efficiency improvements to reduce utility use and cost.
• Control project costs to maintain the current tax rate.
Questions or Comments
• Please refer questions and comments to either –– Joseph Rotella, Superintendent of Schools,
(315) 552-5000 or [email protected]– Steven Smith, Business Administrator,
(315) 552-5001 or [email protected]
Onondaga Central School District4466 South Onondaga Road
Nedrow, NY 13120