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Presentation Title Lorem ipsum dolor sit amet, consectetur adipiscing elit. Honeoye Falls-Lima Central School District 2019 Additions and Alterations Phase II.V Capital Project Community Vote December 17, 2019 9AM-9PM High School: Board
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Sta State B te Building Aid uilding Aid 71% 71% Ca Capital pital Reser eserve 29% 29%
Funding Sources
Amount
Total Project Cost
$9,786,661
Capital Reserves
$2,855,000
State Building Aid
$6,931,661
Total Project Funds
$9,786,661 LOCAL TAX IMPACT
10/24/2019
Remove ice storage and chill tower
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Hig igh Sc School l $ $ 4,2 4,222,264
Excellence
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Hig igh Sc School l $ $ 4,2 4,222,264
REPLACE TUBE STYLE BOILER (SIM TO EXISTING) PROPOSED NEW BOILERS (QUANTITY THREE) ICE STORAGE TANKS 1998 COOLING TOWER 1998 PROPOSED NEW CHILLERS (QUANTITY TWO)
design g roup
E N G A G EPROPOSED NEW POOL HEATER PROPOSED NEW HOT WATER PUMPS POOL DEHUMIDIFICATION UNIT HEATING PUMPS 1998 SUMP PUMP
TANK HEAT EXCHANGER -
1998
DOMESTIC HOT WATER STORAGE TANKS - ,,,,. """"'
EQUIP. l166BI ELEC. l102AICHILLED WATER PUMPS 2019 · CONTROLS COMPRESSOR
L ---1ir CHli
.
EXCHANGER ABORPTI ON CHILLER
II ID
CO ENERATION UNITS 199l1--
EXISTING COOLING TOWER AND ICE STORAGE TANKS
PHAS E 2.5 H GH SCHOOL
H O N E O Y E FALLS-LIM A C S D
83 EASTS T R E E T H ON EOYE FALLS, N Y 14472
D A TE: 10/15/2019Phase II.V High School
PHASE 2.5 HIGH SCHOOL
HONEOYE FALLS-LIMA CSD
83 EAST STREET HONEOYE FALLS, NY 14472
1" = 30'-0"1
OVERALL 1ST FLOOR PLAN
CHEMISTRY 136 SCOPE OF WORK: DISTRICT OFFICE HVAC IMPROVEMENTS FIELD LIGHTING AT NEW MULTIPURPOSE TURF FIELD SUMP PUMP REPLACEMENT IN POOL EQUIPMENT ROOM B-WING GYM IMPROVEMENTS - BACKSTOP MOTORS & CORRIDOR DOOR REPLACEMENTWhere the renovation will largely
Phase II.V High School
SEIgroup
design
., ,. . · : « : : .. . " : . . . .
: : ·> . :. ..· ;. . ·- : ··'·. , . . .·:. . . .. . . .·
· ·
"Education is the Foundation for Success" ..uPHASE 2B M DDLE SGHOOL
H O N E O Y E F A L L S- L I MAC S D
619 QU A K E RMEETING H O U S ER O A D HONEO Y E FALLS, N Y 14472
DATE 10/ 15/2019 ENGAGE • IMAGINEInstall
Estimate 10 Poles Electronic Controls
Access into Middle School Phase II.V Lights
Discover Collaborate
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Mid iddle Sc School l $ $ 3,4 3,497,607
PHASE 2.5 MIDDLE SCHOOL
HONEOYE FALLS - LIMA CSD
619 QUAKER MEETING HOUSE ROAD HONEOYE FALLS, NY 14472
3/64" = 1'-0"1
MS - OVERALLFLOOR PLAN
SCOPE OF WORK:Major renovation Phase II.V Middle School
PHASE 2.5 MIDDLE SCHOOL
HONEOYE FALLS - LIMA CSD
619 QUAKER MEETING HOUSE ROAD HONEOYE FALLS, NY 14472
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SCIENCE ROOMS
Phase II.V Middle Middle School Science Room Renovations
PHASE 2.5 MIDDLE SCHOOL
HONEOYE FALLS - LIMA CSD
619 QUAKER MEETING HOUSE ROAD HONEOYE FALLS, NY 14472
1
COMPTUER LAB
2
COMPUTER LAB
1/4" = 1'-0"3
COMPUTER LAB
Phase II.V Middle School Renderings of proposed Discovery Lab space at the Middle School
.
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1
FIRST FLOOR PLAN
DATE: 10/15/19PHASE 2.5 MANOR
HONEOYE FALLS - LIMA CSD
147 EAST STREET HONEOYE FALLS, NY 14472
SCOPE OF WORK:Phase II.V Manor Proposed carpet replacement
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5 10 15 30 60
CORRIDOR WALL TILE REPLACEMENTPHASE 2.5 LIMA ELEMENTARY
HONEOYE FALLS - LIMA CSD
7342 COLLEGE STREET LIMA, NY 14485
SCOPE OF WORK:1
OVERALL 1ST FLOOR PLAN
1" = 30'-0"2
OVERALL 2ND FLOOR PLAN
Phase II.V Lima Primary
838 SF GRADE 1 CLASSROOM 206 32 SF TOILET 206A 999 SF CORRIDOR 211
RECORDEX MAGNETIC WHT. BD. 3 WARDROBE w/ MAGNETIC SURFACE (ON DOORS) LOW COUNTER w/ STOOLS MAGNETIC WHT. BD.5 10
TYPICAL CLASSROOM
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DATE 10/15/2019PHASE 2.5 LIMA ELEMENTARY
HONEOYE FALLS - LIMA CSD
7342 COLLEGE STREET LIMA, NY 14485
1/8" = 1'-0"1
Phase II.V Lima Primary
Phas ase II. II.V Total l Project Con
l Budget $ $ 9,7 9,786,661
$ 4,222,264
$ 3,497,607
$ 1,634,736
$ 48,729
Total
$ $ 9,7 9,786,661
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43% 43% 36% 36% 4% 4% 17% 17% 0% 0%
Cos
High School Middle Manor Lima Operations
Sta State B te Building Aid uilding Aid 71% 71% Ca Capital pital Reser eserve 29% 29%
Funding Sources
Amount
Total Project Cost
$9,786,661
Capital Reserves
$2,855,000
State Building Aid
$6,931,661
Total Project Funds
$9,786,661 LOCAL TAX IMPACT
What has as th the Di Distric ict don
ake su sure th the budget is is enough to
a.
incr crease ou
esc scalation fr from 2.6 2.65% to
5% si since ou
inal Phas ase II II con
b. . We als also wor
ith bot
SEI I an and Cam ampus as as in in th the orig
l Phas ase II II conceptual l budget we car arried 7% 7% esc scalation for
3 years in in comparis ison to
current Phas ase II. II.V conceptual l estimate th that is is car arry ryin ing 10 10% for 2 2 years of
scala lation. c.
ill be str trategizin ing th throughout th the desi sign peri riod to id identify fy ar areas in in desi sign where we can an provide valu alue engin ineering, g, sch schedulin ling of
the dis istrict's fu funds s an and cr create project alt alternates to
the budget.
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How can an th there be no
additional l taxes?
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There ar are so so man any ot
thin ings to do, how did id you ch choose th these it items?
a. The Board charged a Capital Project Committee to make a recommendation. b. Through collaboration with our capital project committee, principals and staff reviewed items reduced or eliminated due to cost escalation from the current Phase II Capital Project and identified the highest priority of needs from the district’s most recent Building Conditions Survey. c. In addition to reviewing our Building Condition Survey, the District worked carefully with our financial advisors and through detailed cost analysis for maximizing state support and limiting local tax
impact of this project on local taxpayers. d. Capital Project funds cannot be used to pay staff
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If schools are closed due to weather, the vote would occur December 19th.
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