2020 VISION - INVESTING IN OUR FUTURE CAPITAL PROJECT PROPOSAL Rockwell Elementary School Wheeler Elementary School Jr./Sr. High School & Industrial Arts
PROPOSED 2020 CAPITAL IMPROVEMENT PROJECT W elcome… • Why?... (Background) • What?... (Scope of Work) • When?... (Schedule) • How?... (Project Cost)
BACKGROUND Safety & Wellness for the 21st Century In 2019, a committee of interested community members formed, and working together with the District’s consultants, developed a vision for the future of the Onondaga Central School District facilities (Long Range Plan). Work efforts consisted of : • Building tours; • Evaluating the condition of existing facilities (2015 BCS); • Developed a facilities/technology infrastructure 10 year plan; • Determining the highest priority items; • Assess prior projects and previously completed scope; • Estimate cost impacts for the community.
BACKGROUND Committee Outcomes & Project Goals: • Enhance our student security & building safety; • Strengthen our educational environment; • Modernize our infrastructure and facilities; • Preserve our community’s legacy; • No additional tax impact; • Secure the future of our District!
SCOPE OF WORK WORK Rockwell Elementary School Wheeler Elementary School Jr./Sr. High School Industrial Arts Building
SCOPE OF WORK Sitework: Rockwell Elementary
SITEWORK: ROCKWELL ELEMENTARY
SCOPE OF WORK Rockwell Elementary – First Floor
SCOPE OF WORK Rockwell Elementary – Second Floor
ROCKWELL ELEMENTARY SCHOOL
ROCKWELL ELEMENTARY SCHOOL
SCOPE OF WORK Wheeler Elementary School
WHEELER ELEMENTARY SCHOOL
WHEELER ELEMENTARY SCHOOL
SCOPE OF WORK Sitework: Jr./Sr. High School & Wheeler Elementary
SITEWORK: JR/SR HIGH SCHOOL & WHEELER ELEMENTARY
SCOPE OF WORK Jr./Sr. High School – Lower Level
SCOPE OF WORK Jr./Sr. High School – First Floor
SCOPE OF WORK Jr./Sr. High School – Second Floor
JR/SR HIGH SCHOOL
JR/SR HIGH SCHOOL
INDUSTRIAL ARTS BUILDING SCOPE
INDUSTRIAL ARTS BUILDING
SCHEDULE Proposed Post-Vote Timeline 2020 2021 2022 2023 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 +/- 6 mon. +/- 2 mon. DESIGN BIDDING/CONSTRUCTION PUNCHLIST/PROJECT CLOSEOUT SED REVIEW
PROJECT COST Debt Service Chart
PROJECT FINANCIAL INFORMATION Financial Overview • $21,500,000 total project cost • Capital Reserve Fund = $1,500,000 • Financed over 15 Years • State Building Aid Ratio is 84.7% • The District’s 2008 Bond will be paid off as the new project begins • NO Additional Tax Impact
COMMUNITY PRESENTATIONS & VOTE BOE Meetings with Capital Project Capital Project Community Meetings: Public Presentation: Wheeler Elementary School Cafeteria Nedrow Volunteer Fire Department February 11, 2020 February 13, 2020 6:00 pm 7:00 pm Jr./Sr. High School Cafeteria Navarino Fire Department February 25, 2020 February 27, 2020 6:00 pm 7:00 pm VOTE TUESDAY, MARCH 3, 2020 - NO ADDITIONAL TAX IMPACT ROCKWELL ES GYM & JR./SR. HIGH SCHOOL CAFETERIA 7:00AM-9:00PM
ACKNOWLEDGEMENTS Maggie Mahoney Warren Smith Board of Education President Principal - Wheeler Elementary School Michael Kobasa Michael Aiken BOE Vice President OCS Director of Facilities Steven Vonderweidt Jennifer Woody BOE Member OCS Business Administrator Dave Koslowsky Rob Price Community Member Superintendent of Schools Michael Luchsinger Mike Diperna Community Member C&S Construction Managers, Construction Manager Joe Campbell JD Pabis Community Member/Insurance Agent C&S Construction Managers, Construction Manager Patricia Cormier Elizabeth Fisher Community Member/School Nurse - Rockwell Elementary School FS Engineering Robin Larkin Bernie Martin Community Member/School Nurse - Wheeler Elementary School Appel Osborne Landscape Architecture Lisa White Jason Benedict Community Member/OCS Human Resources King + King Architects, Architect Jason Czarny Frank Walczak OCS Athletic Director/PE Teacher King + King Architects, Architect Trina Decilles Reading Teacher - Rockwell Elementary School
2020 VISION - INVESTING IN OUR FUTURE THANK YOU If you have questions, please email us at capitalproject@ocs.cnyric.org or call the District Office at 315-552-5000 VOTE TUESDAY, MARCH 3, 2020 - NO ADDITIONAL TAX IMPACT ROCKWELL ES GYM & JR./SR. HIGH SCHOOL CAFETERIA 7:00AM-9:00PM
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