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 ➢ INCREASE ECONOMIC ACTIVITY ➢ IMPROVE QUALITY OF LIFE ➢ STAFF SATISFACTION WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM
THE WISHLIST ✓ Pros/Cons of building a ✓ Maker’s Space ✓ Family Counselor new school vs. renovating ✓ Maple Tapping/Trout the current school ✓ Pool/Indoor Track breeding ✓ Track/Soccer Field in ✓ Rental Office Space ✓ Auditorium Center ✓ Indoor Soccer Field ✓ Health Clinic ✓ Baseball Field with ✓ Climbing Wall ✓ Courtyard/Greenhouse space/restrooms/parking ✓ Extra Gym to accommodate events ✓ Rooftop Garden/Possible and games ✓ Tech Building relocation Classroom above the ✓ SHARP Science Rooms ✓ Eldercare (hot meals, ✓ Town Offices/Police ✓ Partnership with YMCA breaks for caregivers of people with dementia, etc.) ✓ College Courses/HCCC ✓ Daycare Center WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM
The Logic of the Plan ✓ Scope ✓ Cost ✓ Schedule WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM
THE STARTING POINT WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM
COMMUNITY CENTER PARKING & CLASSROOMS WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM
SWIMMING POOL, FITNESS CENTER & LOCKER ROOMS WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM
THE ENTIRE PROGRAM MUSIC DEPARTMENT RELOCATION, AUDITORIUM & GYMNASIUM WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM
RECREATING EXISTING SPACE • Slides containing auditorium renderings – will work on updating the 4 in the renderings folder. WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM
…AND with the SITE ELEMENTS • Site work slides
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 WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM
WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM
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 WATERTOWN | ITHACA | SARATOGA SPRINGS | THEBCGROUP.COM
Recommend
More recommend
