WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM THE HEART OF - - PowerPoint PPT Presentation

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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM THE HEART OF - - PowerPoint PPT Presentation

WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM THE HEART OF THE COMMUNITY WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM The Purpose TO LEVERAGE WHAT WE HAVE INITIATE PROGRAMS OF INTEREST PROMOTE LIFE-LONG ACTIVITIES


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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

THE HEART OF THE COMMUNITY

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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

The Purpose

ØTO LEVERAGE WHAT WE HAVE

ØINITIATE PROGRAMS OF INTEREST

ØPROMOTE LIFE-LONG ACTIVITIES ØINCREASE ECONOMIC ACTIVITY ØIMPROVE QUALITY OF LIFE ØSTAFF SATISFACTION

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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

THE WISHLIST

ü Pros/Cons of building a new school vs. renovating the current school ü Pool/Indoor Track ü Track/Soccer Field in Center ü Indoor Soccer Field ü Baseball Field with space/restrooms/parking to accommodate events and games ü Tech Building relocation ü SHARP ü Eldercare (hot meals, breaks for caregivers of people with dementia, etc.) ü College Courses/HCCC ü Daycare Center ü Maker’s Space ü Family Counselor ü Maple Tapping/Trout breeding ü Rental Office Space ü Auditorium ü Health Clinic ü Climbing Wall ü Courtyard/Greenhouse ü Extra Gym ü Rooftop Garden/Possible Classroom above the Science Rooms ü Town Offices/Police ü Partnership with YMCA

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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

The Logic of the Plan

ü Scope ü Cost ü Schedule

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THE STARTING POINT

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COMMUNITY CENTER CONFIGURATION

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SWIMMING POOL/PARKING

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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

SCIENCE & ART CLASSROOM RECONFIGURATION

Main Entrance
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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

MUSIC DEPARTMENT RELOCATION & AUDITORIUM CONSTRUCTION

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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

THE ENTIRE PROGRAM

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  • Slides containing auditorium renderings – will work on updating the 4

in the renderings folder.

WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

RECREATING EXISTING SPACE

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…AND with the SITE ELEMENTS

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MAJOR PROJECT COMPONENTS

2015 BCS & Infrastructure Improvements $4.64M Classroom Relocations/Renovations $3.81M Community Center Renovations $0.35M Pool Addition, Fitness Center and Locker Rooms $6.40M Auditorium Conversion $4.28M Second Floor Classroom Addition $3.87M Site Work, Parking & Drives $0.76M Haz Mat Allowance $0.69M Total $24.81M Stadium & Fields $7.07M Field House Sports facility $7.27M Transportation Facility $3.35M Total Probable Project Costs $42.00M

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TAX COMPARISON

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LOOKING FORWARD

Administrative Review: Scope, Financial & Scheduling Confirmation August 6 BOE Presentation: Project Overview & Process Leading to Vote August 13 SED Review Meet: Plan, Enrollment, BAU's, Aid Ability August 20 Confirm Property Purchase August 30 Facilities Group Remobilization: Formulate Marketing Plan September 10 Community Forum: Project Presentation & Discussion September 24 BOE Update October 8 Administrative Review October 15 BOE Meeting: SEQR Resolutions, Bond Resolutions, & Establish Vote Date October 22 Public Presentations November Vote! December 12 (Winter 2020)