Bond Referendum Presentation Dr. Ralph P. Ferrie, Superintendent of - PowerPoint PPT Presentation

Bond Referendum Presentation Dr. Ralph P. Ferrie, Superintendent of Schools April 9, 2014

Mr. David Fowler – President Floral Park- Bellerose Mr. David Del Santo – Vice-President New Hyde Park – Garden City Park Mr. Joseph Armocida Franklin Square Ms. Laura Ferone Floral Park – Bellerose Ms. Jean Fichtl Franklin Square Mr. Michael Jaime Elmont Mr. Anthony Maffea, Sr. Elmont Ms. Joan Romagnoli New Hyde Park – Garden City Park

 Major renovations at all five high schools to include auditoriums, HVAC, roof work and windows where needed  Technology infrastructure and security upgrades at all five high schools  Upgrades to athletic facilities throughout the district to include ATS  Cafeteria/gymnasium addition at Sewanhaka High School  Gymnasium addition at Elmont Memorial High School  Expanded auditorium/music room addition at Floral Park Memorial High School

 Built in 1955  Major points of emphasis  New, relocated guidance office  Renovated auditorium  Renovation of weight room/wrestling room/locker rooms  Additional regulation size gymnasium  Art room relocation, gymnasium ceiling replaced, expansion of media center  New synthetic football, soccer, lacrosse field  HVAC/roof work/windows  Security and technology upgrades

Elmont Memorial High School Basement Floor Plan

Elmont Memorial High School First Floor Plan

 Built in 1956 - 1974- Library addition 1987- Classroom addition 1 1991- Classroom addition 2/ Elevator installed 1993- Gymnasium addition 1996 – Over Home Economics – 2 nd floor  Major points of emphasis  Expansion and renovation of the auditorium  New orchestra, band and chorus rooms – one room will be eliminated ($1,000,000)  HVAC, roof work, windows  New synthetic football, soccer, field hockey and lacrosse field  Resurface track, renovate softball/baseball fields  Security and technology upgrades

 Built in 1955  Major points of emphasis  Renovated auditorium  Renovation of orchestra room and two science rooms  Renovation of weight room  New synthetic football, soccer, lacrosse field  Renovated baseball/softball fields  HVAC/roof work/windows  New elevator within proposed 2014-15 school year budget  Security and technology upgrades

H. Frank Carey High School First Floor Plan

 Built in 1955  Major points of emphasis  Renovated auditorium  New synthetic football and field hockey field  HVAC/roof work – windows completed under capital projects in annual budgets  Replace gymnasium ceiling – to be completed within capital budget 2014-15 budget  Fitness room refurbishment  Security and technology upgrades

New Hyde Park Memorial High School First Floor Plan

 Built in 1929 (addition in 1936, vocational building in 1940, Flaherty building in 1957)  Major points of emphasis  New addition to include new cafeteria (teacher cafeteria which can be converted to Board meeting room), regulation size gymnasium, weight/aerobic room facilities, Culinary Arts program facility – Reduced proposal – savings - $2,300,000  Relocation of library into the current cafeteria on third floor  Relocation of music and art rooms  HVAC/roof work/windows  New synthetic field for football, soccer, lacrosse  Resurface track  Restore auditorium  Security and technology upgrades

Sewanhaka High School Second Floor Plan

COST ANALYSIS Total proposed referendum – $86,606,691 Projected State Aid over time – approximately 47 per cent – New York State building aid Average Annual Tax Levy Increase over the entire district (all component districts included) - $114 Tax impact will be layered in over a minimum of three to four years NOTE: This total will be reduced by the scope of the work that could be completed under an energy performance contract that would be determined by the RFP that is submitted to and approved by the Board of Education and through a finalized contract between the Board of Education and the approved company.

 The referendum will authorize, but not require, the District to issue up to amount of debt of $86,606,691 to fund the list of specified projects.  The approved projects will be carried out and financed in phases over a period of three to four years.  The District will issue debt to fund the projects at a series of competitive sales over a period of approximately three to four years, ensuring that it secures the lowest possible interest rates.  Approximately 47% of the principal and interest on the debt issued to fund the projects will be paid by New York State in the form of state building aid. This percentage will depend upon State approval of the proposed projects.