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

Reduced

• Gymnasium
• Auditorium seat count
• Parking lot

Changes from 2019 Proposal

Alvirne 2020

Overall 30% cost reduction

Alvirne High School – Current Site

Alvirne High School – Current Entry

Alvirne High School – Current Site

Current Main Office Proposed entry & Main Office

Alvirne High School – Current Entry

Alvirne High School – Current Entry

Alvirne High School – Current Cafeteria & Hallway

Alvirne High School – Current Drop-off

Alvirne 2020

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

Alvirne 2020 – Level 1

3 1 1 1 1 4b 4c 4a 2

Plan Highlights

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

Alvirne 2020 – Level 2

4d

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

4e 4f 4f 4g

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

Enhanced School Safety

• Secure primary entrance and

Main Office

• Site plan improvements for

parking and sidewalks

• Renovated cafeteria &

kitchen

Total Project Costs $17,550,000

Alvirne 2020 Enhanced Curricular/Community

• Auditorium - 600 seats
• Renovated lobby, restrooms,

and new elevator for improved accessibility

• Gymnasium dehumidification
• Concessions and restrooms
• ADA compliant locker rooms

Operational Costs

Alvirne 2020

Custodian (PT) $27,000 Utilities $15,000

Tax Impact

Based on a 30-year bond at an interest rate of 4.25%

Alvirne 2020

Alvirne 2020

Questions?