Athletic Entrance and Transportation Facility Capital Improvement - - PowerPoint PPT Presentation

Athletic Entrance and Transportation Facility Capital Improvement Project

BUILDING OUR FUTURE

FALL 2017

District Goal

Provide quality facilities that are well maintained.

Phase V Capital Improvement Project: Current State

• St

Stadiu ium

• Design complete and

construction on target

Phase V Capital Improvement Project: Current State

• Midd

iddle le Sc School

• Window installation
• ccurring now

Phase V Capital Improvement Project: Current State

• Pool
• Pool design options – district asked to have plans placed on hold due to potential

future opportunity

• Financial commitment: current door #5 design consumes all originally allocated

funds, including unsuitable soils beneath the pool; funds are not available for any

• ther design or program enhancements
• Design process: through the design process, realization of the future possible

accessibility of students, families, and community through an “athletic entrance”

• State Aid consideration: New York State is willing to fund the design of an athletic

entrance, along with corridor, including bathrooms and concession stand; utilize district’s aid rate of 85.7% reimbursement (if done in conjunction with Phase V)

Proposition for Athletic Entrance/Lobby and Door #7

• Gym A hallway – provide open sight lines to the pool
• Pool Locker room – provide family changing room
• Athletic entrance/lobby – provide access for restrooms and concession stand (indoor/outdoor)
• Eliminates the loss of a classroom space for Athletic Director’s office and conference room
• Equitable aesthetic appeal for pool entrance and C-C PAC
• Door #7 corridor – provides access to gym B and Fitness Room via Athletic entrance for students,

families, and community

• Access and security – improved with athletic entrance
• Funding – 85.7% aid if completed with current project (given it is outside the footprint of the existing

building)

Proposition for Athletic Entrance and Transportation Facilities

Proposition for Athletic Entrance and Transportation Facilities

Rendering of entrance

Proposition for Athletic Entrance and Transportation Facilities

Rendering of Door 5

Proposition for Athletic Entrance and Transportation Facilities

Rendering of Door 6

Proposition for Athletic Entrance and Transportation Facilities

Rendering of Door 7

Proposition for Athletic Entrance and Transportation Facilities

Tran ansportation Fac acili lity

Replace bus lifts Install motorized gates Replace fuel pumps & gas tank Replace fuel canopy island Su Subtotal $ $2,2 ,216,373

Proposition for Athletic Entrance and Transportation Facilities

Ath thletic Entrance

Athletic entrance (bathrooms, concession, AD

• ffice, canopy & aesthetics)

Gym A hallway Door #7 corridor Pool locker room- changing room for families Sitework Su Subtotal $5,2 ,205,738

Building Our Future

Cap apital l Project Work

Cos Cost Athletic Entrance $5,205,738 Transportation Facility $2,216,373 Incidentals $492,889 Tot

• tal

l Referen endum Vot

• te

$7,9 ,915,000

Financial Commitment

• Total Referendum

$7,915,000

• Bond Percentage

95%

• Building Aid Ratio

85.7%

• District Contribution $1,665,000 (from Capital Reserve)
• Zero local share impact (beyond use of Capital Reserve)

Timeline

• Co

Community Vote December 12, , 2017

• Plan submission to SED

December 31, 2017

• SED Review

January 2018

• SED Approval

March 2018

• Bid Period

April 2018 (pending SED approval)

• Begin Pool Construction

Summer 2018 (pending SED approval)

• Pool Completion

Su Summer 2020 2020

Voting Information

December 12, 2017 Noon-9 p.m. Mid iddle Sch chool North Cafeteria, Door 31

Voter Qualifications In order to vote you must be:

• A United States citizen
• At least 18 years of age
• A resident of the Churchville-Chili Central School District for at least 30

days prior to the vote

Questions?

Thank you!