Watkins Glen CS D Capital proj ect 2017 Agenda Capital Proj ect - - PowerPoint PPT Presentation

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watkins glen cs d capital proj ect 2017 agenda
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Watkins Glen CS D Capital proj ect 2017 Agenda Capital Proj ect - - PowerPoint PPT Presentation

Aug 28, 2023 104 likes •257 views

Watkins Glen CS D Capital proj ect 2017 Agenda Capital Proj ect 2017 Planning S cope of Work Building Condition S urvey (BCS ) S ite Work Financing Timeline Capital proj ect 2017: Planning NYS ED Requirements

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SLIDE 1

Watkins Glen CS D Capital proj ect 2017

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SLIDE 2

Agenda

  • Capital Proj ect 2017
  • Planning
  • S

cope of Work

  • Building Condition S

urvey (BCS )

  • S

ite Work

  • Financing
  • Timeline
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SLIDE 3

Capital proj ect 2017: Planning

  • NYS

ED Requirements

  • 2015 Building Condition S

urvey (BCS )

  • Five-Y

ear Plan

  • Board of Education Facilities Committee studied

needs of the District.

  • S

uperintendent of S chools, Facilities Director and HUNT Engineers & Architects all met to review committee work and 5-Y ear BCS

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SLIDE 4
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SLIDE 5

Capital Proj ect 2017: BCS Work

  • General Building Work (Phase 1):
  • Replace Floor Finish in ES

Library & Kindergarten Corridor

  • Interior & Exterior Masonry Repair at ES
  • Replace Exterior Concrete S

tair At ES Mechanical Room

  • HS

Boiler Pump Replacement

  • Replace Corridor Wall Tile
  • Replace Existing Bus Lift
  • Replace Non Code Compliant Doors
  • Pool Filtration Equipment Replacement
  • ARC Flash Labeling
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SLIDE 6

Capital Proj ect 2017: BCS Work

  • Elementary Gymnasium Renovations (Phase 1):
  • Floor Finish Replacement
  • Wall Pad Replacement
  • Masonry Wall Repair
  • Mechanical Equipment Replacement
  • Lighting Replacement
  • Elementary Nurse S

uite Improvements (Phase 1):

  • Casework Upgrades
  • Floor Finish Replacement
  • Ceiling Replacement
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SLIDE 7

Capital Proj ect 2017: BCS Work

  • Classroom Improvements (Phase 1):
  • S

ecurity Hardware

  • Casework Upgrades
  • Floor Finish Replacements
  • Ceiling Replacements
  • Wall Tile Wainscot Replacement
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SLIDE 8

Capital Proj ect 2017: BCS Work

  • General Building Work (Phase 2):
  • Provide Office Ventilation
  • Provide Broadcasting Capabilities at Field House &

Auditorium

  • Provide Additional S

mall Vehicle Lift

  • Classroom Improvements (Phase 2):
  • Upgrade to IP Paging & Clock S

ystem

  • Elementary TV S

tudio Improvements (Phase 2):

  • Renovate S

pace to Meet Curriculum Needs

  • Update Equipment
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SLIDE 9

Capital Proj ect 2017: BCS Work

  • Elementary Kitchen Improvements (Phase 2):
  • Equipment Replacement
  • Repair Existing Hood and Provide Additional Hood for

Oven

  • Modify S

erving Line to Accommodate S tudent Flow

  • Elementary Auditorium Improvements (Phase 2):
  • Ceiling Replacement
  • Provide Additional Equipment
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SLIDE 10
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SLIDE 11
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SLIDE 12

Capital Proj ect 2017: S ite Work

  • S

ite Work (Phase 1):

  • Update Exterior Lighting at Bleachers
  • S

ynthetic Turf at S tadium, Baseball & S

  • ftball Fields
  • Pave Utility Access Road
  • S

tadium Fence Improvements

  • Additional Tennis Court
  • S

idewalk Repairs

  • Playground S

urfacing Improvements

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SLIDE 13

Capital Proj ect 2017: Financing

  • Phase 1 Total:

$5,895,383

  • Phase 2 Total:

$1,647,266

  • Phase 3 Total:

$1,446,063

  • Phase 4 Total:

$3,650,467

  • Total Cost of Proj ect:

$12,640,000

  • S

tate Aid Ratio: 80.9%

  • Capital Reserve:

$1,400,000

  • Existing Capital Aid:

$2,545,170

  • Additional Tax Impact:

Zero

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SLIDE 14

Capital Proj ect 2017: Timeline

S EQR Approval/ Resolution by BoE Vote Construction S tart Dates: Phase 1: Level 1 Work Phase 2: Level 2 Work Phase 3: Roof Replacement Phase 4: Roof Replacement February 6, 2017 March 28, 2017 S pring 2018 Fall 2018 2021 2023