Sewanhaka Central High School District
Transcription
Sewanhaka Central High School District
SEPTEMBER 20 , 2013 Sewanhaka Central High School District Proposed Bond Referendum Dr. Ralph P. Ferrie, Superintendent of Schools October 1, 2013 SEPTEMBER 20 , 2013 Sewanhaka Central High School District Board of Education 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 SEPTEMBER 20 , 2013 Sewanhaka Central High School District Proposed Bond Referendum • Major renovations at all five high schools to include auditoriums, HVAC, roof work and windows 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 SEPTEMBER 20 , 2013 Elmont Memorial High School • • Built in 1955 Major points of emphasis o New, relocated guidance suite o Renovated auditorium – climate controlled o Renovation of weight room/wrestling room/locker rooms o Additional regulation size gymnasium o Art room relocation, gymnasium ceiling replaced, expansion of media center o New synthetic football, soccer, lacrosse field o HVAC/roof work/windows o Security and technology upgrades SEPTEMBER 20 , 2013 Elmont Memorial High School Proposed Athletic Field SEPTEMBER 20 , 2013 Elmont Memorial High School Basement Floor Plan SEPTEMBER 20 , 2013 Elmont Memorial High School First Floor Plan SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 Elmont Memorial High School Type of Work Estimated Cost Acoustical Ceilings and Lighting Additional Gymnasium Station/Locker Room Alteration Areas of Refuge Art Rooms - Relocate Art with Dark Room to LL6 $297,000 $4,500,000 $25,000 $225,000 Art Room - Relocated 2 Art Rooms to Vacated Guidance Asbestos Abatement Crawl Space $251,000 $510,000 $1,442,000 $247,200 $824,000 $236,900 $51,500 $257,500 $242,050 $128,750 $38,625 $19,055 $19,313 $87,550 Athletic Field - Inside Existing Track & Regrade Baseball Field Auditorium Seating (Replace) Auditorium A/C Auditorium Stage Lighting Dimming Auditorium Stage Rigging Auditorium Finishes Auditorium Sound System Cameras (Interior) Cameras (Exterior) Doors Drinking Fountains Electronic Exterior Sign Type of Work Exhaust Fans Exit Lights Fencing Flooring Glazing Guidance Suite Relocation across from Main Office Gymnasium Ceiling Heating & Ventilation Home & Careers Library - Extend Library Masonry Restoration Parking Areas & Driveways Roof Reconstruction Security Tech. Infrastructure (Fiber, Internet Bandwidth Wireless) Tennis Courts Toilet Refurbishment Windows TOTAL ELMONT Estimated Cost $385,000 $88,580 $82,400 $185,400 $648,900 $432,600 $329,600 $1,884,900 $126,000 $125,000 $98,000 $350,000 $1,000,000 $115,000 $25,000 $87,500 $450,000 $20,000 $15,836,323 SEPTEMBER 20 , 2013 Floral Park Memorial High School • • 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 o Expansion and renovation of the auditorium – climate controlled o New orchestra, band and chorus rooms o HVAC, roof work, windows o New synthetic football, soccer, field hockey and lacrosse field o Resurface track, renovate softball/baseball fields o Security and technology upgrades SEPTEMBER 20 , 2013 Floral Park Memorial High School Proposed Athletic Fields SEPTEMBER 20 , 2013 Floral Park Memorial High School First Floor Plan SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 Floral Park Memorial High School Type of Work Asbestos Abatement Crawl Space Athletic Field - Inside Existing Track & Regrade Grass Field Auditorium Basement Storage Cameras (Interior) Cameras (Exterior) Doors Drinking Fountains Electronic Exterior Sign Exhaust Fans Exit Lights Estimated Cost $430,000 $1,560,000 $14,000,000 $82,400 $77,250 $38,625 $19,055 $27,038 $87,550 $350,000 $51,500 Type of Work Glazing Handicapped ramp to exterior bleachers Heating & Ventilation Masonry Restoration Press Box Primary Electrical Service Roof Reconstruction Security Stair Treads Tech, Infrastructure (Fiber, Internet Bandwidth Wireless) Toilet Refurbishment TOTAL FLORAL PARK Estimated Cost $350,200 $92,700 $1,133,000 $257,500 $141,625 $195,700 $1,442,000 $118,450 $96,820 $25,750 $231,750 $20,808,913 SEPTEMBER 20 , 2013 H. Frank Carey High School • Built in 1955 • Major points of emphasis o Renovated auditorium – climate controlled o Renovation of orchestra room and two science rooms o Renovation of weight room o New synthetic football, soccer, lacrosse field o Renovated baseball/softball fields o HVAC/roof work/windows o Security and technology upgrades SEPTEMBER 20 , 2013 H. Frank Carey High School First Floor Plan SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 H. Frank Carey High School Type of Work Acoustical Ceiling and Lighting Areas of Refuge Asbestos Abatement Crawl Athletic Field - New Track, Bleachers, Press Box Athletic Field - New Baseball & Softball Fields with Sod Auditorium Seating Auditorium A/C Auditorium Sound System Auditorium Stage Rigging Auditorium Finishes Auditorium House Lights Cameras (Interior) Cameras (Exterior) Corridor Lockers Doors Drinking Fountains Electronic Exterior Sign Elevator Exhaust Fans Exit Lights Estimated Cost $612,000 $25,000 $420,000 $3,200,000 $739,500 $240,000 $800,000 $235,000 $50,000 $250,000 $30,000 $125,000 $37,500 $40,000 $18,500 $48,000 $85,000 $237,000 $350,000 $86,000 Type of Work Fitness Rooms Refurbishment Flooring - VCT & Carpet Glazing Gymnasium Bleachers Gymnasium - Sand and Refinish Wood Floor Heating & Ventilation Orchestra - Band/Chorus renovation Outdoor Seating area for Jr HS off Cafeteria Parking Lot Press Box Roof Reconstruction Science Rooms 2 Remain Security Tech. Infrastructure (Fiber, Internet Bandwidth Wireless) Tennis Courts (Refurbish) Toilet Refurbishment Wrestling Room Refurbishment Weight Room - Create Natural Light into Room TOTAL H FRANK CAREY Estimated Cost $100,000 $220,000 $667,800 $233,200 $56,180 $2,120,000 $424,000 $90,100 $477,000 $145,750 $1,802,000 $171,720 $121,900 $26,500 $78,440 $450,500 $106,000 $58,300 $14,977,890 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 New Hyde Park Memorial H. S. • • Built in 1955 Major points of emphasis o Renovated auditorium – climate controlled o New synthetic football and field hockey field o New synthetic soccer/lacrosse and baseball field o HVAC/roof work – windows completed under capital projects in annual budgets o Replace gymnasium ceiling o Fitness room refurbishment o Security and technology upgrades SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 New Hyde Park Memorial High School Proposed Athletic Field SEPTEMBER 20 , 2013 New Hyde Park Memorial High School First Floor Plan SEPTEMBER 20 , 2013 New Hyde Park Memorial High School Type of Work Acoustical Ceilings and Lighting Additional Parking -Approx, 10 spaces Areas of Refuge Asbestos Abatement Crawl Space Athletic Field-Inside Existing Track Athletic Field-Soccer/Baseball with Bleachers Auditorium Air Conditioning Auditorium Seating Auditorium Sound System Auditorium Stage Lighting Dimming Auditorium Stage Rigging Auditorium Finishes Cameras (Interior) Cameras (Exterior) Doors Drainage - Exterior Drinking Fountains Remaining to be replaced Electronic Exterior Sign Exhaust Fans Estimated Cost $164,800 $32,960 $25,750 $527,360 $1,390,500 $2,987,000 $824,000 $247,200 $242,050 $236,900 $51,500 $257,500 $125,000 $37,500 $18,500 $30,000 $4,000 $85,000 $350,000 Type of Work Exit Lights Fencing - New Wood Railing in Front of Building Fitness Room Refurbishment Flooring - VCT & Carpet Guidance Relocation Gymnasium Ceiling/Lighting & paint walls Heating & Ventilation Masonry Restoration Music Rooms Refurbishment Parking Lot Press Box Roof Reconstruction Science Classrooms Security Special Education - Home & Careers Tech. Infrastructure (Fiber, Internet Bandwidth Wireless) Toilet Refurbishment Wrestling Room Refurbishments TOTAL NEW HYDE PARK Estimated Cost $86,000 $140,625 $100,000 $150,000 $350,000 $320,000 $2,000,000 $100,000 $150,000 $305,000 $137,500 $1,960,000 $50,000 $115,000 $126,000 $25,000 $525,000 $100,000 $14,377,645 SEPTEMBER 20 , 2013 Sewanhaka High School • • Built in 1929 (addition in 1936, vocational building in 1940, Flaherty building in 1957) Major points of emphasis o 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 o Relocation of library into the current cafeteria on third floor o Relocation of music and art rooms o HVAC/roof work/windows o New synthetic field for football, soccer, lacrosse o Resurface track o Restore auditorium – climate controlled o Security and technology upgrades SEPTEMBER 20 , 2013 Sewanhaka High School Proposed Athletic Fields SEPTEMBER 20 , 2013 Sewanhaka High School First Floor Plan SEPTEMBER 20 , 2013 Sewanhaka High School Second Floor Plan SEPTEMBER 20 , 2013 Sewanhaka High School Third Floor Plan SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 SEPTEMBER 20 , 2013 Sewanhaka High School Type of Work Acoustical Ceilings and Lighting Areas of Refuge Art Rooms Move to Vacated Orchestra and Chorus Asbestos Abatement Crawl Space Athletic Field Athletic Field Relocation/Irrigation Auditorium A/C Auditorium Sound System Auditorium Stage Rigging Auditorium Finishes Auditorium Refurbishing Seating Auditorium Window Curtains Basketball (exterior) Cameras (Interior) Cameras (Exterior) Doors Drinking Fountains Estimated Cost $175,000 $25,000 $435,000 $706,580 $1,596,500 $957,900 $824,000 $242,050 $51,500 $257,500 $164,800 $25,750 $39,140 $128,750 $38,625 $252,350 $38,625 Type of Work Estimated Cost Electrical Panel Upgrades Electronic Exterior Sign Exhaust Fans Exit Lights Fire Detection System Gymnasium/Cafeteria Addition Heating & Ventilation Library - Move to Vacated Cafeteria Locker Room refurbishment after Gym addition Music Room Move to Vacated Library Roof Reconstruction Security/Technology Stair Treads Tech. Infrastructure (Fiber, Internet Bandwidth Wireless) Toilet Refurbishment $283,250 $87,550 $315,000 $50,000 $195,000 $18,000,000 $3,392,000 $636,000 $397,500 $53,000 $1,287,900 $121,900 $148,400 $26,500 $318,000 TOTAL SEWANHAKA HS $31,271,070 SEPTEMBER 20 , 2013 Sewanhaka Vocational Buildings SR. Vocational Building Four new lifts Remove and Replace Existing Roof System Install Epoxy Floor Miscellaneous Masonry Repairs Total Sr. Vocational Building $50,000 $249,100 $106,000 $45,580 $450,680 JR. Vocational Building Create Handicapped Toilet Provide Lighting Upgrades Install Epoxy Floor Miscellaneous Masonry Repairs Total Jr. Vocational Building $26,500 $42,400 $95,400 $79,500 $243,800 TOTAL VOCATIONAL BUILDINGS $694,480 SEPTEMBER 20 , 2013 ATS Proposed Athletic Fields Cost: $ 1,545,000 SEPTEMBER 20 , 2013 DISTRICTWIDE SUMMARY TOTAL ELMONT TOTAL FLORAL PARK TOTAL H FRANK CAREY TOTAL NEW HYDE PARK TOTAL SEWANHAKA HS TOTAL VOCATIONAL BUILDINGS ATS FIELDS $15,836,323 $20,808,913 $14,977,890 $14,377,645 $31,271,070 $694,480 $1,545,000 TOTAL $99,511,321 SEPTEMBER 20 , 2013 Cost Analysis • Total proposed referendum - $99,511,321 • Projected State Aid over time – approximately 40 per cent • Average Annual Tax Levy Increase over the entire district (all component districts included) - $144.26 • Tax impact will be layered in over a minimum of three to four years SEPTEMBER 20 , 2013 Summary • The referendum will authorize, but not require, the District to issue up to $99,511,321 of debt 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 40% 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