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Cairo- Durham Ce ntr al Sc hool Distr ic t Ca pita l Impro ve me nt Pro je c t No ve m be r 1, 2018 Pre se nte d by: Antho ny T ai bi, Supe ri nte nde nt Je ffre y Mi ri e llo , Busi ne ss Offi c i al Jo hn Jo jo . Mo sai c Arc hi

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SLIDE 1

Cairo- Durham Ce ntr al Sc hool Distr ic t

Ca pita l Impro ve me nt Pro je c t

No ve m be r 1, 2018 Pre se nte d by: Antho ny T ai bi, Supe ri nte nde nt Je ffre y Mi ri e llo , Busi ne ss Offi c i al Jo hn Jo jo . Mo sai c Arc hi te c ts Ste phe n Brando w, Bo E Pre si de nt

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SLIDE 2

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

AGE NDA

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

What’s Included?

Co m m uni ty Pri

  • ri

ti e s Ac c e ssi bi li ty Pri

  • ri

ti e s Co m m uni ty & Safe ty Pri

  • ri

ti e s I nfrastruc ture Pri

  • ri

ti e s Pro g ram Pri

  • ri

ti e s

How Did We Get Here ?

Pro je c t Pri

  • ri

ti e s Sc he dule to Date Co nstruc ti

  • n Hi

sto ry 2015 Bui ldi ng Co ndi ti

  • n Surve y

F i ve Ye ar Plan / L

  • ng Rang e Planni

ng

How Muc h?

Annual L

  • c al Share

Why No w? Ho w Muc h Wi ll I t Co st?

Next Steps?

Vo te De c e m be r 11, 2018 Po st Re fe re ndum Phase

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SLIDE 3

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

PROJE CTPRIORIT IE S

  • F

uture F

  • c use d - Stude nts F

irst

  • Me e ting the pro g ra mma tic ne e ds o f o ur stude nts
  • Pro vide a le a rning e nviro nme nt tha t pro mo te s c o lle g e -

a nd c a re e r-re a dine ss

  • F

le xib le L e a rning Spa c e s

  • Mo de rnize o utda te d instruc tio na l spa c e s
  • Ro utine ma inte na nc e a nd re pa ir
  • Be ne fits fo r a ll Ca iro -Durha m Stude nts a nd Co mmunity
  • F

isc a l Re spo nsib ilitie s

  • Co mmunity inve stme nt in o ur future

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

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SLIDE 4

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

HOW DID WE GE T HE RE ?

Sc hedule T

  • Da te

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

BCS Obse rvatio ns and E ne rg y Analysis

➢ Spring 2015 – Sum m e r 2015

Bi-We e kly Co mmitte e Me e ting s

➢ June 2017 – Pre se nt

BCS Pre se ntatio n to the Bo E

➢ Se pte m be r 2017

Bo E Update

➢ De c e m be r 2017

Co m munity Fo rum

➢ No ve mbe r 2017

Co m munity Fo rum

➢ De c e m be r 2017

Bo E Update

➢ January 2017

Co m munity Fo rum

➢ Marc h 2018

Public Info rm atio n Se ssio n

➢ No ve mbe r 1 & 15, 2018 - MS/ HS

Public Info rm atio n Se ssio n

➢ No ve mbe r 27 & 29, 2018 - E

S Bo ard o f E duc atio n Me e ting

➢ De c e m be r 6, 2018

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SLIDE 5

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

HOW DID WE GE T HE RE ?

Co nstruc tio n Histo ry

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

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SLIDE 6

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

HOW DID WE GE T HE RE ?

  • 2015 Building Co nditio n Surve y – MS/ HS
  • F

i ve -Ye ar Plan

  • L
  • ng -Rang e Planni

ng

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

slide-7
SLIDE 7

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

HOW DID WE GE T HE RE ?

  • 2015 Building Co nditio ns Surve y – E

S

  • F

i ve -Ye ar Plan

  • L
  • ng -Rang e Planni

ng

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

slide-8
SLIDE 8

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

Co mmunity Prio ritie s

✓ U

pd ate I nfrastruc ture

✓ Se c urity U

pg rad e s

✓ Ne w Me d ia Ce nte r (o pe n to the

c o m m uni ty)

✓ Ad ult L

e arning Classe s

✓ Air Co nd itio ning in E

le me ntary Sc ho o l

✓ Sustainable Po we r ✓ Sc ie nc e L

ab U pg rad e s

✓ U

pd ate d Athle tic F ac ilitie s

✓ F

itne ss Ce nte r (o pe n to the c o m m uni

ty)

✓ E

ne rg y U pg rad e s

✓ Me e ting Spac e fo r Co mmunity & Civic

Gro ups

✓ Wate r F

iltratio n at the Mid d le & Hig h Sc ho o l

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SLIDE 9

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

Pro po se d MS/ HS Re c o nstruc tio n

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

slide-10
SLIDE 10

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

Pro po se d MS/ HS Re c o nstruc tio n

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

slide-11
SLIDE 11

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

Ac c essibility Priorities a t E S

  • Update Re stro o m s to be ADA Co m pliant
  • ADA ac c e ss to stag e
  • ADA drinking fo untains

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

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SLIDE 12

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

Infra struc ture Priorities

  • Re plac e asphalt and subbase at MS/ HS parki

ng lo t, be hi nd the HS c afe te ri a, and at the ro adway

  • HS runni

ng trac k re c o nstruc ti

  • n
  • Re g rade so c c e r fi

e ld to i m pro ve drai nag e

  • Addi

ti

  • nal parki

ng lo t e le m e ntary sc ho o l

  • Ne w we ll at T

BD lo c ati

  • n

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

slide-13
SLIDE 13

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

Prog ra m Priorities

  • 21st Ce ntury Me dia Ce nte r
  • Upg rade Art Ro o m / Sho p Spac e

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

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SLIDE 14

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

Prog ra m Priorities

  • Mo de rn Sc ie nc e Fac ilitie s

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

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SLIDE 15

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

Re vitalizing MS/ HS Main E ntranc e

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

slide-16
SLIDE 16

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

Mo de rn MS/ HS Me dia Ce nte r

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

slide-17
SLIDE 17

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

Mo de rn MS/ HS Me dia Ce nte r

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

slide-18
SLIDE 18

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

Durham Building – BOCE S Partne rship

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

slide-19
SLIDE 19

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

WHAT’S INCLUDED?

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

Community & Sa fety Priorities

  • Pro v i

de si ng l e po i nt a c c e ss a t MS/ HS ma in e ntra nc e

  • Re l
  • c a te MS/ HS G ui

da nc e , Nurse , a nd Admi ni stra ti

  • n o ffic e s

to the fro nt o f b ui l di ng

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SLIDE 20

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

E NE RGY SAVINGS

E nerg y-Sa ving Priorities ( E PC)

  • Re plac e bo i

le rs, pum ps, valve s, ho t wate r he ate rs, and upg rade e le c tri c al

  • Re plac e e xi

sti ng li g hti ng thro ug ho ut MS/ HS bui ldi ng wi th ne w e ne rg y e ffi c i e nt li g hti ng

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

slide-21
SLIDE 21

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

Annua l L

  • c a l Sha re

Equation: Bond Payments – Building Aid = L

  • c al Shar

e

  • Bond Payme nts - Sc ho o l distric ts fina nc e c o nstruc tio n

pro je c ts b y se c uring b o nds a nd pa ying the se b o nds

  • ve r a se t time pe rio d
  • Building Aid - Pro je c t c o sts a re o ffse t b y sta te b uilding

a id fro m NYSE D

  • L
  • c al Shar

e - T

he diffe re nc e b e twe e n the b o nd pa yme nts ma de a nd the b uilding a id re c e ive d is the "lo c a l sha re ." T his is the a mo unt tha t will b e a dde d to the lo c a l ta x le vy to fina nc e pro je c t.

AG E NDA HO W DID WE G E T HE RE ?

WHAT’S INCLUDED?

HO W MU CH? NE XT ST E PS? YO U R Q U E ST IO NS

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SLIDE 22

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

Why Now?

AG E NDA HO W DID WE G E T HE RE ?

WHAT’S INCLUDED?

HO W MU CH? NE XT ST E PS? YO U R Q U E ST IO NS

slide-23
SLIDE 23

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

Ho w Muc h Will I t Co st?

AG E NDA HO W DID WE G E T HE RE ?

WHAT’S INCLUDED?

HO W MU CH? NE XT ST E PS? YO U R Q U E ST IO NS

slide-24
SLIDE 24

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

Ho w Muc h Will I t Co st?

Annual L

  • c al Co st:

$699,658 L e ss: E xisting De bt ($329,900) BOCE S L e ase Payme nts ($71,519) E PC Pro je c t Saving s ($23,625) Ne t Bud g e t I mpac t: $274,614

T ax Impac t= 2.00%

T ax Rate I mpac t = 0.3375 pe r $1,000 asse sse d E qual to $33.75 annually o n a ho me asse sse d at $100,000 E qual to $67.50 annually o n a ho me asse sse d at $200,000

AG E NDA HO W DID WE G E T HE RE ?

WHAT’S INCLUDED?

HO W MU CH? NE XT ST E PS? YO U R Q U E ST IO NS

slide-25
SLIDE 25

CAIR O - DUR HAM CE NT R AL SCHOOL DIST R ICT

Antho ny J. Ta ib i Supe rinte nde nt o f Sc ho o ls

518.622.8534

NE XT ST E PS?

BOE Resolution to vote: OCT OBE R 18, 2018

VOT E R R E F E R E NDUM DE CE MBE R 11, 2018

Post-Referendum Pha se

  • De si

g n and Co nstruc ti

  • n Do c um e nt pro duc ti
  • n

Jan 2019 – De c 2019

  • SE

D Re vi e w Jan 2020– No v 2020

  • Bi

ddi ng Pro c e ss De c 2020

  • Award Co ntrac t fo r Co nstruc ti
  • n

Marc h 2021

  • Co nstruc ti
  • n Pe ri
  • d

Apri l 2021 – Aug 2022

AGENDA HOW DID WE GET HE RE ?

WHAT’S INCLUDED?

HOW MUCH? NE XT ST E PS? YOUR QUEST IONS

slide-26
SLIDE 26

Yo ur Sc ho o ls, Yo ur Vo ic e Que stio ns & Co mme nts