Bond Referendum Presentation. Dr. Ralph P. Ferrie, Superintendent of Schools May 12, 2014

Transcription

1 Bond Referendum Presentation Dr. Ralph P. Ferrie, Superintendent of Schools May 12, 2014

2 Mr. David Fowler President Floral Park- Bellerose Mr. David Del Santo Vice-President New Hyde Park Garden City Park Mr. Joseph Armocida Franklin Square Ms. Laura Ferone Floral Park Bellerose Ms. Jean Fichtl Franklin Square Mr. Michael Jaime Elmont Mr. Anthony Maffea, Sr. Elmont Ms. Joan Romagnoli New Hyde Park Garden City Park

3 Major renovations at all five high schools to include auditoriums, HVAC, roof work, masonry, parking lots, bathrooms and classrooms (where needed) Technology infrastructure and security upgrades at all five high schools Upgrades to athletic facilities throughout the district to include ATS Cafeteria/gymnasium addition at Sewanhaka High School Gymnasium addition at Elmont Memorial High School Expanded auditorium/music room addition at Floral Park Memorial High School

4 Built in 1955 Major points of emphasis New, relocated guidance office HVAC/roof work/masonry Renovated auditorium Art room relocation, gymnasium ceiling replaced, expansion of media center Renovation of weight room/wrestling room/locker rooms Additional regulation size gymnasium New synthetic football, soccer, lacrosse field Security and technology upgrades

5 Elmont Memorial High School Basement Floor Plan

6 Elmont Memorial High School First Floor Plan

7

8 Built in Library addition Major points of emphasis Classroom addition Classroom addition 2/ Elevator installed Gymnasium addition 1996 Over Home Economics 2 nd floor Expansion and renovation of the auditorium New orchestra, band and chorus rooms (addition of two larger group ensemble practice rooms) HVAC, roof work, parking lots New synthetic football, soccer, field hockey and lacrosse field Resurface track, renovate softball/baseball fields Security and technology upgrades

9

10

11

12 Built in 1955 Major points of emphasis Renovated auditorium Renovation of orchestra room and two science rooms HVAC/roof work/bathrooms Renovation of weight room New synthetic football, soccer, lacrosse field Renovated baseball/softball fields Security and technology upgrades

13 H. Frank Carey High School First Floor Plan

14 Built in 1955 Major points of emphasis Renovated auditorium HVAC/roof work windows completed under capital projects in annual budgets New synthetic football, lacrosse, and field hockey field Fitness room refurbishment Parking lot pavement and expansion (additional 10 parking spots) Security and technology upgrades

15 New Hyde Park Memorial High School First Floor Plan

16 Built in 1929 (addition in 1936, vocational building in 1940, Flaherty building in 1957) Major points of emphasis New addition to include new cafeteria (teacher cafeteria which can be converted to Board meeting room), regulation size gymnasium, weight/aerobic room facilities, Culinary Arts program facility Reduced proposal savings - $2,300,000 Relocation of library into the current cafeteria on third floor Relocation of music and art rooms HVAC/roof work/parking lots New synthetic field for football, soccer, lacrosse Resurface track Restore auditorium Security and technology upgrades

17

18

19 Sewanhaka High School Second Floor Plan

20

21

22 COST ANALYSIS Total proposed referendum $86,606,691 Projected State Aid over time approximately 47 per cent New York State building aid Average Annual Tax Levy Increase over the entire district (all component districts included) - $114 ($9.50 per month) Tax impact will be layered in over a minimum of three to four years NOTE: This total will be reduced by the scope of the work that could be completed under an energy performance contract that would be determined by the RFP that is submitted to and approved by the Board of Education and through a finalized contract between the Board of Education and the approved company.

23 ADDITIONS Elmont Memorial High School Cost: $4,500,000 Full-Size Gym Rationale: To provide instructional space for physical education classes and after-school interscholastic and intramural activities. Sewanhaka High School Cost: $15,700,000 Cafeteria Addition Gymnasium Addition Culinary Arts Addition Rationale: To provide a cafeteria that is ADA compliant and has more appropriate grade-level eating areas for junior high and high school students. To provide appropriate gymnasium space to accommodate physical education classes and athletic competitions requiring higher ceiling capacity. To provide instructional space for students pursuing courses in culinary arts. Floral Park Memorial High School Cost: $13,000,000 Auditorium Practice Rooms Rationale: To expand seating capacity and to provide two large group instruction classrooms for orchestra, band and chorus classes. TOTAL ADDITIONS $33,200,000

24 Floral Park Memorial High School Asbestos abatement crawl space $430,000 Athletic Field Inside Existing Track & Regrade Baseball Field 1,560,000 Basement Storage 82,400 Doors 19,055 Drinking Fountains 27,038 Exhaust Fans 350,000 Exit Lights 51,500 Heating & Ventilation 1,133,000 Masonry Restoration 257,500 Press Box 141,625 Primary Electrical Service 195,700 Roof Reconstruction 1,592,000 Security & Cameras 234,325 Stair Treads 96,820 Technology Infrastructure (Fiber, Internet Bandwidth, Wireless) 25,750 Toilet Refurbishment 231,750 TOTAL FLORAL PARK RENOVATIONS $6,428,463 *Auditorium renovations are included in the cost projections for the auditorium expansion/renovation.

25 H. Frank Carey High School Areas of Refuge $25,000 Asbestos Abatement Crawl Space 420,000 Athletic Field - New Track, New Field 3,200,000 Athletic Field New Baseball & Softball Fields with Sod 739,500 Auditorium Renovation 805,000 Corridor Lockers 40,000 Doors 18,500 Drinking Fountains 48,000 Exhaust Fans 350,000 Exit Lights 86,000 Fitness Rooms/Weight Room/Wrestling Room Refurbishment 264,300 Flooring VCT Carpet 220,000 Gymnasium Bleachers & Gym Floor Refinishing 289,380 Heating & Ventilation 2,120,000 Orchestra Band/Chorus Renovation 424,000 Parking Lot 477,000 Press Box 145,750 Roof Reconstruction 2,002,000 Science Rooms 171,720 Security & Cameras 284,400 Technology Infrastructure (Fiber, Internet Bandwidth, Wireless) 26,500 Tennis Courts 78,440 Toilet Refurbishment 450,500 TOTAL H. FRANK CAREY RENOVATIONS $12,685,990

26 New Hyde Park Memorial High School Areas of Refuge $25,750 Asbestos Abatement Crawl Space 527,360 Athletic Field Inside Existing Track 1,390,500 Athletic Field Soccer/Baseball with Sod & Bleachers 687,000 Auditorium Renovation 1,035,150 Doors 18,500 Drainage Exterior 30,000 Drinking Fountains 4,000 Exhaust Fans 350,000 Exit Lights 86,000 Fencing New Wood Railing in Front of Building 140,625 Fitness Rooms/Wrestling Room Refurbishment 200,000 Flooring VCT Carpet 150,000 Guidance Relocation 350,000 Heating & Ventilation 2,000,000 Masonry Restoration 100,000 Music Rooms Refurbishment 150,000 Parking Lot Paving/+10 Additional Spaces 337,960 Press Box 137,500 Roof Reconstruction 2,160,000 Science Rooms 50,000 Security & Cameras 277,500 Special Education Home & Careers 126,000 Technology Infrastructure (Fiber, Internet Bandwidth, Wireless) 25,000 Toilet Refurbishment 525,000 TOTAL NEW HYDE PARK RENOVATIONS $10,883,845

27 Sewanhaka High School Areas of Refuge $25,000 Art Rooms 435,000 Asbestos Abatement Crawl Space 706,580 Athletic Field Inside Existing Track 1,596,500 Athletic Field Relocation 957,900 Auditorium Renovation 741,600 Basketball (Exterior) 39,140 Doors 252,350 Drinking Fountains 38,625 Electrical Panel Upgrades 283,250 Exhaust Fans 315,000 Exit Lights 50,000 Fire Detection System 195,000 Heating & Ventilation 3,392,000 Library Move to Vacated 3rd Flr. Cafeteria 636,000 Locker Room Refurbishment 397,500 Music Room Move to Library 53,000 Roof Reconstruction 1,387,900 Security & Cameras 289,275 Stair Treads 148,400 Technology Infrastructure (Fiber, Internet Bandwidth, Wireless) 26,500 Toilet Refurbishment 318,000 TOTAL SEWANHAKA RENOVATIONS $12,284,520

28 RENOVATIONS: Elmont Memorial High School Areas of Refuge $25,000 Art Rooms 476,000 Asbestos Abatement Crawl Space 510,000 Athletic Field Inside Existing Track & Regrade Baseball Field 1,442,000 Auditorium Renovation 1,035,150 Doors & Windows 39,055 Drinking Fountains 19,313 Exhaust Fans 385,000 Exit Lights 88,580 Fencing 82 s400 Flooring 185,400 Guidance Suite Relocation (across from Main Office) 432,600 Gymnasium Ceiling 329,600 Heating & Ventilation 1,884,900 Home & Careers 126,000 Library Extend Library 125,000 Masonry Restoration 98,000 Parking Areas & Driveway 350,000 Roof Reconstruction 1,100,000 Security & Cameras 282,375 Technology Infrastructure (Fiber, Internet Bandwidth, Wireless) 25,000 Tennis Courts 87,500 Toilet Refurbishment 450,000 TOTAL ELMONT RENOVATIONS $9,578,873

29 Alva T. Stanforth Fields Baseball, Softball & Soccer Field Upgrades (including regrading, irrigation, dugouts, warning track, outfield fence, bleachers and scoreboard). $1,545,000 TOTAL ATS FIELDS RENOVATIONS $1,545,000

30 The referendum will authorize, but not require, the District to issue up to amount of debt of $86,606,691 to fund the list of specified projects. The approved projects will be carried out and financed in phases over a period of three to four years. The District will issue debt to fund the projects at a series of competitive sales over a period of approximately three to four years, ensuring that it secures the lowest possible interest rates. Approximately 47% of the principal and interest on the debt issued to fund the projects will be paid by New York State in the form of state building aid. This percentage will depend upon State approval of the proposed projects.

31 Bond Vote Tuesday, May 20, 2014 Voting takes place in the local elementary school election districts 31

32 32