lake placid csd 2016 capital project presentation

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Lake Placid CSD Capital Project

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Page 1: Lake Placid CSD 2016 capital project presentation

Lake Placid CSDCapital Project

Page 2: Lake Placid CSD 2016 capital project presentation

Why a Capital Project?

• Maintain the Infrastructure of our Facilities

• Improve Safety & Security for Students and Staff

• Provide Modest Enhancements to improve programs & services

2015 BCS - High School | Mosaic Associates Architects

Page 3: Lake Placid CSD 2016 capital project presentation

Infrastructure

Page 4: Lake Placid CSD 2016 capital project presentation

Lake Placid Elementary School

Page 5: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Replace original 1975 windows and doors

Page 6: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Reconstruct exterior masonry columns near Cafeteria

Page 7: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Replace elevator cab, reuse existing shaft

Page 8: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Reconstruct asphalt paving from Boiler Room to parking lot (regrade)

Page 9: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Reconstruct loading dock columns and main beam/concrete slab

Photo of existing sign

Picture or drawing of a digital sign

Page 10: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Add DDC control to all UVs

Photo of UV

Page 11: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Upgrade main electrical service

Page 12: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Roofing – overlay existing (approx. 30,000 sf)

Page 13: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Exterior lighting – building mounted, full perimeter

Page 14: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Replace original air handler

Page 15: Lake Placid CSD 2016 capital project presentation

Lake Placid Middle/High School

Page 16: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace auditorium air handling units

Page 17: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace remaining 1973 unit ventilators

Page 18: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Convert building from steam to HW. Upgrade heating system – building wide.

Page 19: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Add ventilation to rooms 316, 316A, 314, 305, and Rm 211 (SED required)

Page 20: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace domestic HW boiler

Page 21: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct existing roofing, skylights, and roof access hatch over original 1920’s portion of building

Page 22: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct concrete retaining wall at School Street and adjacent to Olympic Oval

Page 23: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace 1970’s wing windows/insulation

Page 24: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Upgrade distribution (hallway panels 6ft AFF) and main distribution in basement

Page 25: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct/overlay exterior stairs (front of building – south side)

Page 26: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace elevator cab (bay state), reuse existing shaft

Page 27: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct stairs from Cummings Road to front of building (North Side)

Page 28: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct ramp at 1970 entrance, add canopy & walls to enclose

Page 29: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct concrete retaining/fencing adjacent to south entrance & loading dock

Page 30: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct sloping retaining wall under 1970 addition

Page 31: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace original exhaust fans and roof vents

Page 32: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Roofing- re seam/overlay existing (approx. 34,400 sf)

Page 33: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Exterior lighting – building mounted, full perimeter

Page 34: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Horse Show Grounds | Mosaic Associates Architects

Resurface track at Horse Show Grounds.

Page 35: Lake Placid CSD 2016 capital project presentation

Safety and Security

Page 36: Lake Placid CSD 2016 capital project presentation

Lake Placid Elementary School

Page 37: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Provide security vestibule (add roof and wall at elevated walk)

Page 38: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Provide impact resistant film on non-tempered doors/windows – building wide interior

Page 39: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Provide bullet resistant film on first floor exterior glass

Page 40: Lake Placid CSD 2016 capital project presentation

Lake Placid Middle/High School

Page 41: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Provide security vestibule addition (rear)

Page 42: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Provide impact resistant film on non-tempered doors/windows – building wide interior

Page 43: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Provide bullet resistant film on first floor exterior glass

Page 44: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Provide aisle lighting for auditorium (SED required)

Page 45: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Auditorium - Replace railing at balcony

Page 46: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Provide stairs at side of District Office

Page 47: Lake Placid CSD 2016 capital project presentation

Enhancements

Page 48: Lake Placid CSD 2016 capital project presentation

Lake Placid Elementary School

Page 49: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Signage and landscaping

Photo of existing sign

Page 50: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Original 1975 Building – Reconstruct restrooms, both floors

Page 51: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Glass enclosure, vestibule to loop entrance

Floor Plan

Page 52: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Main office reconstruction

Page 53: Lake Placid CSD 2016 capital project presentation

Lake Placid Middle/High School

Page 54: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Build storage under 1975 addition

Page 55: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Add road access to front of building (part of #16)

Page 56: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Gym storage addition

Page 57: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Signage and landscaping (location to be determined)

Lake Placid Middle/High School

Page 58: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Auditorium - Seating (includes ADA requirements)

Page 59: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Auditorium - Ceilings/lighting

Page 60: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Auditorium - Wings/storage area below

Page 61: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Auditorium - Sound system

Page 62: Lake Placid CSD 2016 capital project presentation

2016 Pre-Referendum Study – Shipman Youth Center | Mosaic Associates Architects

Provide (2) tennis courts at Shipman Site.

Page 63: Lake Placid CSD 2016 capital project presentation

2015 BCS - High School | Mosaic Associates Architects

Finances

49 Separate Items ≈ $21 Million

NYS Building Aid of 30% ≈ $6 Million

Total Cost after Building Aid ≈ $15 Million

Annual Cost of Bonded Debt ≈ $1 Million

Total Change to the Annual Budget After 2001 Bond Payoff ≈ $ 0

Page 64: Lake Placid CSD 2016 capital project presentation

2015 BCS - High School | Mosaic Associates Architects

Page 65: Lake Placid CSD 2016 capital project presentation

2015 BCS - High School | Mosaic Associates Architects

We Want Your ….

Page 66: Lake Placid CSD 2016 capital project presentation

2015 BCS - High School | Mosaic Associates Architects

Questions ?