2018 PROPOSED CAPITAL PROJECT September 27, 2017 Pro j ect - - PowerPoint PPT Presentation

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2018 PROPOSED CAPITAL PROJECT September 27, 2017 Pro j ect - - PowerPoint PPT Presentation

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DeRuyter CSD 2018 PROPOSED CAPITAL PROJECT September 27, 2017 Pro j ect Element s BUILDING CONDITION SURVEY ITEMS: MAIN BUILDING SITEWORK Masonry pointing. Repave the Elementary parking lot. Reroof 3 rd and 5 th grade and gym

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SLIDE 1

September 27, 2017

DeRuyter CSD

2018 PROPOSED CAPITAL PROJECT

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SLIDE 2

September 27, 2017

Pro j ect Element s

SITEWORK MAIN BUILDING

  • Repave the Elementary parking lot.
  • Sidewalk replacement.
  • Provide additional parking.
  • Masonry pointing.
  • Reroof 3rd and 5th grade and gym roof.
  • Loading dock reconstruction.
  • Paint cornice.
  • Terrazzo replacement (stair treads).
  • Locker replacement.
  • Upgrade food service equipment.
  • Plumbing fixture replacement.
  • Ventilation upgrades.
  • Lighting upgrades / replacement exit lights.
  • Hot water system upgrades.
  • Remove abandoned boilers.

BUILDING CONDITION SURVEY ITEMS:

ANNEX / BUS GARAGE

  • Upgrade / replace Bus Garage lighting side-wall

mounting.

  • Bus lift replacement.
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SLIDE 3

September 27, 2017

Pro g ra m Element s & Obj ect ives

  • Enhance security & safety
  • Auditorium addition
  • Maintain & upgrade facilities
  • All weather track
  • Athletic field improvements
  • Upgraded shared fuel facilities
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SLIDE 4

September 27, 2017

Pro po sed Sit e Pla n

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SLIDE 5

September 27, 2017

Pro po sed Audit o rium Pla n

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SLIDE 6

September 27, 2017

Pro po sed A udit o rium M a ssing

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SLIDE 7

September 27, 2017

Po t ent ia l Pro j ect C o st

BCS items Athletic field improvements Auditorium addition *Possible referendum total $ 2,150,000 $ 2,400,000 $ 4,400,000 $ 8,950,000

* The above cost includes 10% for contingency & escalation and 20% for incidental “soft” costs as defined by SED

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SLIDE 8

September 27, 2017

Po ssible Pro j ect Schedule

TASK DATE / DURATION

Seek staff & public input September 27, 2017 – November 1, 2017 SEQRA review period, 30 days December 1, 2017 - January 3, 2018 Finalize scope & budget September 27, 2017 – January 3 2018 B.O.E. Address SEQRA & finalize budget January 10, 2018 Advertisement period, 45 days January 15, 2018 – February 28, 2018 Vote date February 28, 2018 Design phase March 2018 – September 2018 SED review period September 2018 – March 2019 Construction April 2019 – August 2020 Post construction September 2020 – October 2020