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2009-10 Capital Improvement Project

2009-10 Capital Improvement Project. PROJECT GOALS - Health and Safety Energy Performance Infrastructure Improvements. The focus of the project will be on health and safety infrastructure improvements and reducing the district’s utility bills. Roofs (replace and insulate 101,414 ft²)

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2009-10 Capital Improvement Project

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  1. 2009-10 Capital Improvement Project PROJECT GOALS - Health and SafetyEnergy Performance Infrastructure Improvements

  2. The focus of the project will be on health and safety infrastructure improvements and reducing the district’s utility bills. • Roofs (replace and insulate 101,414 ft²) • Boilers (2–1958, 2–1976, 1–1986, and 1–1990) • Asbestos abatement (approx. 60 classrooms) • High school entrance – revamp guidance and principal’s offices • Concrete sidewalks, stairs, and doorways • Card swipes

  3. Rockwell Roof – 27,370 ft²

  4. Rockwell Roof - new

  5. Rockwell Roof – Separate Voter Referendum • Purpose • To replace approximately 5,100 ft² of the worst areas this school year. • Cost • $87,800 – architect’s estimate • ($76,737) – state aid payable next school year • $11,063 – net cost (budgeted in 2009-10)

  6. Wheeler Hot Water Boilers - 1958

  7. Rockwell Steam Boilers – 1986 & 1990

  8. Rockwell – Asbestos Floor Tile,30 classrooms

  9. Wheeler Gym Lighting - old

  10. Wheeler Gym Lighting - new

  11. Jr/Sr High School Entrance

  12. Jr/Sr High School Sidewalks

  13. Upgraded Science Room - 2008

  14. Industrial Arts Building

  15. Drainage Improvements - 1990

  16. Expanding the District Office by 1,250 ft² will: Create a Technology Office at Rockwell for 5 IT Technicians (PRIMARY OBJECTIVE) Create a conference room for professional development Add District Office for Asst. Superintendent Curriculum, Instruction and Special Education

  17. Project Schedule

  18. Financing • Parameters for the district’s financial consultant (Fiscal Advisors) • Goal is to MAINTAIN THE CURRENT TAX RATE • 95% or more of the project is eligible for building aid reimbursement at a rate of 87.4%. • Use available fund balance per voter referendum. • Existing serial bond retires June 15, 2010. • Result ~ $10,655,000 Project

  19. In Conclusion… • Health and safety of students, staff, and community members. • Ongoing energy efficiency improvements to reduce utility use and cost. • Control project costs to maintain the current tax rate.

  20. Questions or Comments • Please refer questions and comments to either – • Joseph Rotella, Superintendent of Schools, (315) 552-5000 or JRotella@OCS.cnyric.org • Steven Smith, Business Administrator, (315) 552-5001 or SSmith@OCS.cnyric.org Onondaga Central School District 4466 South Onondaga Road Nedrow, NY 13120

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