Clarkstown Central School District A Legacy of Excellence March 16, - - PowerPoint PPT Presentation

Clarkstown Central School District

A Legacy of Excellence

March 16, 2020

Guiding Principles

CCSD is where students become well-rounded critical thinkers able to communicate effectively and become responsible, ethical contributing members of a global

• society. As life-long learners, students will be able to use their respective talents

and skills to collaborate, innovate and positively change their community and the world. CCSD, in partnership with the community, will meet the individual academic and social-emotional needs of all students within a safe environment while empowering them to reach their full potential in a complex society.

Focus Area #1: ACADEMIC

• Advance Learning for All Students

Focus Area #2: SOCIAL-EMOTIONAL & ETHICAL

• Support the Social-Emotional and Ethical Development of All Students

Focus Area #3: CAPACITY BUILDING

• Invest in Skills, Knowledge, and Expertise of the Community

Focus Area #4: SAFETY

• Maintain and Promote a Safe and Respectful Environment

2020-21 Revenue Budget = $212,814 plus $1,800 from Capital Reserve

Tax Cap 1.4%

2020-21 Expense Budget = $212,814 plus $1,800 from Capital Reserve

• Support for all existing programming
• Salary Increases:
• Steps, lanes, current contract provisions
• Benefits
• ERS/TRS, HealthCare, Social Security & Other Employees Benefits
• Debts Service
• Aligned to Infrastructure Bond
• Liability Insurance
• NYSIR rate increase, CVA

2020-21 Capital Reserve Referendum

PROPOSITION: Shall the Board of Education of the Clarkstown Central School District establish a capital reserve fund ("Capital Reserve Fund 2020") pursuant to Education Law § 3651, with a probable term not to exceed ten years, in an amount not to exceed ten million dollars, to be funded by year-end budget surplus, as determined by the Board from time to time, for the purpose of funding, in whole or in part, the cost of authorized alterations, construction or reconstruction of District facilities, buildings, additions, or grounds.

YES_____ NO_____

• The CCSD Capital Reserve Fund sunsets in 2019-20 and must be reestablished

through a referendum. No additional tax dollars are collected to fund this

• reserve. It is funded through budget surplus and cost saving measures.

Potential Use of $1.8M Capital Reserve for 2020-21

• FFMS Flooring – 850K
• FFMS Security Film – 125K
• FFMS Security Vestibule – 385K
• Emergency Notification – 440K

Capital Reserve 2020/21 – FFMS Hallway VAT Replacement

Current Condition Proposed Future Condition

3M™ Safety & Security Film S140 Demonstration

Capital Reserve 2020/21 - Safety Film

Capital Reserve 2020/21 – FFMS Security Vestibule

Capital Reserve 2020/21 – FFMS Security Vestibule

Capital Reserve 2020/21 – Emergency Notification System

Questions ?

Back up Slides

Capital Calendar

July, 2018 July, 2019 July, 2020 July, 2021 July, 2022 July, 2023 July, 2024

Phase 2 Construction (Infrastructure) Phase 3 Construction ($8.2M) Phase 4 Design Phase 4 Construction ($10.9M) Phase 5 Projects ($8.1M) Discuss Scope Construction BOND Discuss Scope BOND Approval BOND Construction Phase 4 Projects Summer 2020

FFMS and Birchwood Doors Turf Fields (NHS and SHS) Drainage NHS Auditorium Seats and Audio ADA Water Fountain (Bottle Filler Station) FFMS Parking Lot Lighting & Paving SHS Tennis Courts Ventilation Upgrades Building Automation Systems

NHS Art Lab LPES Safety Upgrades Tel-Com Secondary Electrical Service Auditorium Audio and Lights (SHS and FFMS) FFMS Workout Room NHS Design Lab