2020 VISION - INVESTING IN OUR FUTURE CAPITAL PROJECT PROPOSAL - - PowerPoint PPT Presentation

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Aug 05, 2023 267 likes •586 views

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)

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2020 VISION - INVESTING IN OUR FUTURE

Rockwell Elementary School Wheeler Elementary School Jr./Sr. High School & Industrial Arts

CAPITAL PROJECT PROPOSAL

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PROPOSED 2020 CAPITAL IMPROVEMENT PROJECT Welcome…

Why?... (Background)
What?... (Scope of Work)
When?... (Schedule)
How?... (Project Cost)

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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.

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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!

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SCOPE OF WORK WORK

Wheeler Elementary School Industrial Arts Building Rockwell Elementary School Jr./Sr. High School

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SCOPE OF WORK

Sitework: Rockwell Elementary

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SITEWORK: ROCKWELL ELEMENTARY

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SCOPE OF WORK Rockwell Elementary – First Floor

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SCOPE OF WORK Rockwell Elementary – Second Floor

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ROCKWELL ELEMENTARY SCHOOL

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ROCKWELL ELEMENTARY SCHOOL

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SCOPE OF WORK Wheeler Elementary School

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WHEELER ELEMENTARY SCHOOL

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WHEELER ELEMENTARY SCHOOL

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SCOPE OF WORK Sitework: Jr./Sr. High School & Wheeler Elementary

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SITEWORK: JR/SR HIGH SCHOOL & WHEELER ELEMENTARY

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SCOPE OF WORK Jr./Sr. High School – Lower Level

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SCOPE OF WORK Jr./Sr. High School – First Floor

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SCOPE OF WORK Jr./Sr. High School – Second Floor

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JR/SR HIGH SCHOOL

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JR/SR HIGH SCHOOL

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INDUSTRIAL ARTS BUILDING SCOPE

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INDUSTRIAL ARTS BUILDING

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SCHEDULE Proposed Post-Vote Timeline

SED REVIEW BIDDING/CONSTRUCTION PUNCHLIST/PROJECT CLOSEOUT

+/- 6 mon.

DESIGN

+/- 2 mon.

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

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PROJECT COST Debt Service Chart

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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

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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

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ACKNOWLEDGEMENTS

Maggie Mahoney Board of Education President Michael Kobasa BOE Vice President Steven Vonderweidt BOE Member Dave Koslowsky Community Member Michael Luchsinger Community Member Joe Campbell Community Member/Insurance Agent Patricia Cormier Community Member/School Nurse - Rockwell Elementary School Robin Larkin Community Member/School Nurse - Wheeler Elementary School Lisa White Community Member/OCS Human Resources Jason Czarny OCS Athletic Director/PE Teacher Trina Decilles Reading Teacher - Rockwell Elementary School Warren Smith Principal - Wheeler Elementary School Michael Aiken OCS Director of Facilities Jennifer Woody OCS Business Administrator Rob Price Superintendent of Schools Mike Diperna C&S Construction Managers, Construction Manager JD Pabis C&S Construction Managers, Construction Manager Elizabeth Fisher FS Engineering Bernie Martin Appel Osborne Landscape Architecture Jason Benedict King + King Architects, Architect Frank Walczak King + King Architects, Architect

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2020 VISION - INVESTING IN OUR FUTURE

THANK YOU

If you have questions, please email us at capitalproject@ocs.cnyric.org

r 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