East Irondequoit Schools Proposed Capital Project December 10, 2019 - - PowerPoint PPT Presentation

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east irondequoit schools proposed capital project

East Irondequoit Schools Proposed Capital Project December 10, 2019 - - PowerPoint PPT Presentation

Oct 15, 2023 251 likes •467 views

East Irondequoit Schools Proposed Capital Project December 10, 2019 Objectives Support the Instructional Program Maintain the Communitys Investment Identified Through Building Condition Survey Planning Addresses Needs Before

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SLIDE 1

East Irondequoit Schools Proposed Capital Project

December 10, 2019

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SLIDE 2

Objectives

Support the Instructional Program
Maintain the Community’s Investment
Identified Through Building Condition Survey
Planning Addresses Needs Before They Become

Critical

Fiscally Responsible Way to Get Work Done
Lessens Impact on Operating Budgets

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SLIDE 3

Project Highlights

Enlarged Library at Helendale Road
Career Academy Wing at Eastridge
Artificial Turf Softball Field
Begin Process of Updating Eastridge

Classrooms

Replace Bus Garage Lift
Some Additional Air Conditioning

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HELENDALE ROAD SCHOOL

Project Overview

Library reconstruction/addition
Site improvements/play area
Mechanical and electrical systems upgrades

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SLIDE 5

HELENDALE ROAD PRIMARY SCHOOL

Conceptual Design - September, 10 2019

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HELENDALE ROAD PRIMARY SCHOOL

Conceptual Design - September, 10 2019

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SLIDE 7

EASTRIDGE HIGH SCHOOL

Project Overview

Career Academy addition/reconstruction
Classroom reconstruction
Enhancement to varsity softball field
Mechanical and electrical systems upgrades
Kitchen improvements

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SLIDE 8

Conceptual Design - September, 10 2019

EASTRIDGE HIGH SCHOOL

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SLIDE 9

Conceptual Design - September, 10 2019

EASTRIDGE HIGH SCHOOL

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SLIDE 10

Conceptual Design - September, 10 2019

EASTRIDGE HIGH SCHOOL

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SLIDE 11

EASTRIDGE HIGH SCHOOL

Conceptual Design - September, 10 2019

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SLIDE 12

EASTRIDGE HIGH SCHOOL

Conceptual Design - September, 10 2019

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SLIDE 13

DURAND EASTMAN

Project Overview

Flooring replacements/refinishing
Mechanical and electrical systems upgrades
Window improvements/replacements

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SLIDE 14

IVAN GREEN

Project Overview

Building envelope improvements
Toilet room improvements
Mechanical and electrical systems upgrades

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SLIDE 15

LAURELTON PARDEE

Project Overview

Art room reconstruction
Nurse’s office re-design
Roof reconstruction
Mechanical and electrical systems upgrades

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SLIDE 16

EAST IRONDEQUOIT MIDDLE SCHOOL

Project Overview

Site improvements/parking lots
Flooring replacements
Mechanical and electrical systems upgrades
Kitchen improvements

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SLIDE 17

OPERATIONS CENTER

Project Overview

Replace deteriorating bus lifts

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SLIDE 18

Financial

Total Cost: $29,879,404
No Tax Increase
Accomplished Through:
State Building Aid
Existing Reserve Funds
Capital Reserve Financing: $5,000,000
Debt Service Fund Financing: $2,545,060

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SLIDE 19

Financing Process

Early Costs Are Paid With Capital Reserve Money
We Borrow the Remainder
State Aid Flows Over a Predetermined Time
State Pays 82.1% of Eligible Expenses
Coincides with Debt Repayment Schedule
We Receive Aid on Borrowed and Reserve Money
Debt Service Reserve is a New Concept
Drawn Down to Make a Portion of the Debt Payments
State Aid and Debt Service Fund Equals Debt Payments

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SLIDE 20

Timeline

Project Proposed to Board: September 10, 2019
Board Action on SEQRA and Approval of Project: October 1,

2019

Public Vote: December 10, 2019
Submission to SED: Fall, 2020
Projected SED Approval Date: Winter, 2020-21
Construction to Begin: Spring/Summer, 2021
Construction Completed: Fall, 2023

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SLIDE 21

Public Information Meetings

Monday, December 2, 2019, 6:30 P.M.
Helendale Road School
Wednesday, December 4, 2019, 6:30 P.M.
Eastridge High School