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

➢TO LEVERAGE WHAT WE HAVE ➢INITIATE PROGRAMS OF INTEREST ➢PROMOTE LIFE-LONG ACTIVITIES ➢INCREASE ECONOMIC ACTIVITY ➢IMPROVE QUALITY OF LIFE ➢STAFF SATISFACTION

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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

THE WISHLIST

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

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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

The Logic of the Plan

✓ Scope ✓ Cost ✓ Schedule

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THE STARTING POINT

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COMMUNITY CENTER PARKING & CLASSROOMS

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SWIMMING POOL, FITNESS CENTER & LOCKER ROOMS

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THE ENTIRE PROGRAM

MUSIC DEPARTMENT RELOCATION, AUDITORIUM & GYMNASIUM

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

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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

RECREATING EXISTING SPACE

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…AND with the SITE ELEMENTS

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WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM

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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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, Aidability August 20 Confirm Property Aquistion August 30 Facilities Group Remobilization: Formulate Marketing Plan September 10 Community Forum: Project Presentation & Discussion September 24 Marketing Strategy Session: Information & Materials, Schedule October 1 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