Alvirne 2020 Budget Committee Presentation November 6, 2019 - PowerPoint PPT Presentation

Alvirne 2020 Budget Committee Presentation November 6, 2019

Project Priorities 1. Safe/secure building entrance and Main Office 2. Safe/secure drop-off sequence (site improvements) 3. Improved function for high school cafeteria (student safety) 4. Enhanced curricular, co-curricular, and community space (performing arts & gymnasium) Alvirne 2020

Changes from 2019 Proposal Reduced • Gymnasium • Auditorium seat count • Parking lot Overall 30% cost reduction Alvirne 2020

Alvirne High School – Current Site

Alvirne High School – Current Entry

Proposed entry & Main Office Current Main Office Alvirne High School – Current Site

Alvirne High School – Current Entry

Alvirne High School – Current Entry

Alvirne High School – Current Cafeteria & Hallway

Alvirne High School – Current Drop-off

Main entrance & Main Office Bus loop Renovated cafeteria, locker rooms, and kitchen Auditorium Parent loop Alvirne 2020

Plan Highlights 1 – Secure entry and Main 1 Office; centrally located assistant principals’ offices; school counseling, and special education 2 – Safe drop-off sequence 1 3 4b 3 – Improved function for cafeteria 4 – Enhanced co-curricular 1 and community space includes: 4a – Auditorium 1 4b – Restroom and concessions for auditorium 4a and stadium 4c – Accessibility upgrades to music room 2 4c Alvirne 2020 – Level 1

Enhanced curricular, co- curricular, and community space 4g 4d – Auditorium balcony seating 4f 4e – Renovated lobby, restrooms, and new elevator for improved accessibility 4f – New locker room in place of existing stage 4g – Gymnasium dehumidification 4f 4e 4d Alvirne 2020 – Level 2

Alvirne 2020

Alvirne 2020

HOMELAND SECURITY RECOMMENDATIONS 1. Secure vestibule 6. Secure hardware 2. Security cameras 7. Strategically located meeting areas 3. Vehicular impediments 8. Strategically located staff 4. Sightlines 9. Consolidated entrance 5. Securable public areas

Total Project Costs $17,550,000 Enhanced Curricular/Community Enhanced School Safety • • Auditorium - 600 seats Secure primary entrance and • Renovated lobby, restrooms, Main Office • and new elevator for improved Site plan improvements for accessibility parking and sidewalks • • Gymnasium dehumidification Renovated cafeteria & • Concessions and restrooms kitchen • ADA compliant locker rooms Alvirne 2020

Operational Costs Custodian (PT) $27,000 Utilities $15,000 Alvirne 2020

Tax Impact Based on a 30-year bond at an interest rate of 4.25% Alvirne 2020

Questions? Alvirne 2020