Capital Project Proposal Capital... · •Project Team Scope Assessment and *Design Meetings June...
Transcript of Capital Project Proposal Capital... · •Project Team Scope Assessment and *Design Meetings June...
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Proposed Elementary Schools’ Renovations & Playgrounds
Capital Project
Lori Orologio, Superintendent
Frank Nardone, Assistant Superintendent for Business Services
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Planning and Design History
*Note: The design committee included: District Administrators, Building Principals & Staff, PTO Members, SEI Design Group, Appel Osborne Landscape Architecture, Roth Consulting Group, and Campus Construction Management Group.
• Playground discussions concerning financing, cost, and equity January-May, 2018
• Initial BOE Workshop Presentation May 22, 2018
• Project Team Scope Assessment and *Design Meetings June – September 2018
• Project Team Update Conceptual Scope and Estimate July 2018
• BOE Workshop Presentation August 14, 2018
• Board of Education Review of Final Scope and Budget September 11, 2018
• Board of Education Resolution on SEQRA Documentation October 9, 2018
• Board of Education Resolution for Community Referendum October 9, 2018
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Fairbanks Road School
• Stair Treads(BCS #036) $27,720
• Gymnasium & Bathroom Doors $10,395
• Playground Upgrades (BCS #203, 210, 211, 213) $433,125
$471,240
Total Construction Estimate
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Fairbanks Road SchoolProposed Playground
Current playground
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Churchville Elementary School
• Exterior Door (BCS #054) & Gymnasium Door (BCS #038) $ 51,975
• Water Infiltration at Electric Room (BCS #068) $ 11,550
• Public Address System with Abatement Allowance (BCS #089) $ 213,675
• Library Corridor Locker Replacement (BCS #006) $ 40,541
• First Floor Boiler Room Corridor Renovations (BCS #030) $ 57,750
• Kitchen Modifications, Upgrades & Equipment (BCS #070, 071, 072) $ 750,750
• Playground Upgrades (BCS #200) $ 433,125$1,559,366
Total Construction Estimate
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Churchville Elementary SchoolProposed Playground
Current playground
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Chestnut Ridge School
• Masonry Re-pointing (BCS #022, 026, 029, 033) $ 28,875
• Boiler Room Egress Stair (BCS #051) $ 8,663
• Library Lockers & Wall Finishes(BCS #087) $ 97,482
• Basement Water Infiltration (BCS #106) $ 57,750
• Playground Upgrades (BCS #200) $433,125
$625,895
Total Construction Estimate
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Chestnut Ridge SchoolProposed Playground
Current playground
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Proposed Project Budget Churchville Elementary School Total $1,559,366
Chestnut Ridge Elementary School Total $ 625,895
Fairbanks Road Elementary School Total $ 471,240
Subtotal Construction Budget $2,656,500
Estimate Breakdown
Subtotal Construction Estimate $2,656,500
Construction Contingency Budget $ 185,956
Incidental Budget $ 625,341
Capitalized Interest $ 262,203
DASNY $ 222,400
Total Proposed Capital Improvement Project Budget $3,952,400
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Financial Commitment
• Total Referendum: $3,952,400
• Bond Percentage: 95.0%
• Building Aid Ratio: 85.7%
• District Contribution: $880,000 (from Capital Reserve)
• Zero additional local share impact
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Proposed Project Timeline• Community and Public Presentations November-December 2018
• Community Vote December 11, 2018
• Plan submission to SED
• FRS Scope of Work December 15, 2018
• CRS and CES Scope of Work June 30, 2019
• Construction Period
• FRS Scope of Work Summer 2019
• CRS and CES Scope of Work Spring – Fall 2020
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Voting InformationDecember 11, 2018
Noon-9 p.m.
Middle School North Cafeteria, Door 31
Voter Qualifications In order to vote you must be:
A United States citizenAt least 18 years of ageA resident of the Churchville-Chili
Central School District for at least 30 days prior to the vote
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QUESTIONS?
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THANK YOU!