docElmont Memorial High School - Sewanhaka Central High School
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Elmont Memorial High School - Sewanhaka Central High School
Bond Referendum Presentation Dr. Ralph P. Ferrie, Superintendent of Schools May 12, 2014 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 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 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 Elmont Memorial High School Basement Floor Plan Elmont Memorial High School First Floor Plan Built in 1956 - 1974- Library addition 1987- Classroom addition 1 1991- Classroom addition 2/ Elevator installed 1993- Gymnasium addition 1996 – Over Home Economics – 2nd floor Major points of emphasis 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 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 H. Frank Carey High School First Floor Plan 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 New Hyde Park Memorial High School First Floor Plan 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 Sewanhaka High School Second Floor Plan 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. 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 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. H. Frank Carey High School Areas of Refuge Asbestos Abatement Crawl Space Athletic Field - New Track, New Field Athletic Field – New Baseball & Softball Fields with Sod Auditorium Renovation Corridor Lockers Doors Drinking Fountains Exhaust Fans Exit Lights Fitness Rooms/Weight Room/Wrestling Room Refurbishment Flooring – VCT Carpet Gymnasium Bleachers & Gym Floor Refinishing Heating & Ventilation Orchestra – Band/Chorus Renovation Parking Lot Press Box Roof Reconstruction Science Rooms Security & Cameras Technology Infrastructure (Fiber, Internet Bandwidth, Wireless) Tennis Courts Toilet Refurbishment $25,000 420,000 3,200,000 739,500 805,000 40,000 18,500 48,000 350,000 86,000 264,300 220,000 289,380 2,120,000 424,000 477,000 145,750 2,002,000 171,720 284,400 26,500 78,440 450,500 TOTAL H. FRANK CAREY RENOVATIONS $12,685,990 New Hyde Park Memorial High School Areas of Refuge Asbestos Abatement Crawl Space Athletic Field – Inside Existing Track Athletic Field – Soccer/Baseball with Sod & Bleachers Auditorium Renovation Doors Drainage – Exterior Drinking Fountains Exhaust Fans Exit Lights Fencing – New Wood Railing in Front of Building Fitness Rooms/Wrestling Room Refurbishment Flooring – VCT Carpet Guidance Relocation Heating & Ventilation Masonry Restoration Music Rooms Refurbishment Parking Lot Paving/+10 Additional Spaces Press Box Roof Reconstruction Science Rooms Security & Cameras Special Education – Home & Careers Technology Infrastructure (Fiber, Internet Bandwidth, Wireless) Toilet Refurbishment TOTAL NEW HYDE PARK RENOVATIONS $25,750 527,360 1,390,500 687,000 1,035,150 18,500 30,000 4,000 350,000 86,000 140,625 200,000 150,000 350,000 2,000,000 100,000 150,000 337,960 137,500 2,160,000 50,000 277,500 126,000 25,000 525,000 $10,883,845 Sewanhaka High School Areas of Refuge Art Rooms Asbestos Abatement Crawl Space Athletic Field – Inside Existing Track Athletic Field Relocation Auditorium Renovation Basketball (Exterior) Doors Drinking Fountains Electrical Panel Upgrades Exhaust Fans Exit Lights Fire Detection System Heating & Ventilation Library – Move to Vacated 3rd Flr. Cafeteria Locker Room Refurbishment Music Room Move to Library Roof Reconstruction Security & Cameras Stair Treads Technology Infrastructure (Fiber, Internet Bandwidth, Wireless) Toilet Refurbishment TOTAL SEWANHAKA RENOVATIONS $25,000 435,000 706,580 1,596,500 957,900 741,600 39,140 252,350 38,625 283,250 315,000 50,000 195,000 3,392,000 636,000 397,500 53,000 1,387,900 289,275 148,400 26,500 318,000 $12,284,520 RENOVATIONS: Elmont Memorial High School Areas of Refuge Art Rooms Asbestos Abatement Crawl Space Athletic Field – Inside Existing Track & Regrade Baseball Field Auditorium Renovation Doors & Windows Drinking Fountains Exhaust Fans Exit Lights Fencing Flooring Guidance Suite Relocation (across from Main Office) Gymnasium Ceiling Heating & Ventilation Home & Careers Library – Extend Library Masonry Restoration Parking Areas & Driveway Roof Reconstruction Security & Cameras Technology Infrastructure (Fiber, Internet Bandwidth, Wireless) 25,000 Tennis Courts Toilet Refurbishment $25,000 476,000 510,000 1,442,000 1,035,150 39,055 19,313 385,000 88,580 82 s400 185,400 432,600 329,600 1,884,900 126,000 125,000 98,000 350,000 1,100,000 282,375 TOTAL ELMONT RENOVATIONS $9,578,873 87,500 450,000 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 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. Bond Vote – Tuesday, May 20, 2014 Voting takes place in the local elementary school election districts 31 32
