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2016 Academic & Safety Initiative!
Capital Project Overview
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CFCSD 2016 Capital Project Overview
Let’s First Understand the Need!
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CFCSD 2016 Capital Project Overview
HS Science Rooms
Insufficient Space for Teaching
Room Size Does Not Meet Present NYSED Guidelines
Served Its Useful Life – Room & Equipment Over 20 Years Old
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CFCSD 2016 Capital Project Overview
Art & Technology Rooms
Computer Lab – Very Limited Space
Technology – Outdated Infrastructure & No Clean Room
Art Room – Insufficient Space & Storage
Overall – The Space Cannot Support Growth of STEAM Academy!
– Science– Technology
– Engineering– Arts
– Mathematics
ST
EA
M
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CFCSD 2016 Capital Project Overview
HS Restrooms
Pool Hallway Restrooms Lower Science Restrooms
Crossover Hall to MS Restrooms Locker Room Shower Floor Areas Restrooms Near District Office
All Need Updating & Accessibility For the Disabled
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CFCSD 2016 Capital Project Overview
HS Roof
HS Roof – Needs Replacement! Areas in Red Indicate Wet Insulation
Roof Has Served Its Useful Life!
Infrared Scan of HS
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CFCSD 2016 Capital Project Overview
Other District Needs
ElementaryExterior
Wall Needs New Tile Middle School – Dust Collection System
Needs Replacement
Site – Needs Asphalt Patching
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CFCSD 2016 Capital Project Overview
Other District Needs
District Wide Need to Improve/Enhance Video Cameras, Expand Wireless Access Points, Clocks
Are Not In Sync, Data Network at Maximum Levels, Phone System Outdated, Need More Badge Access (Inside & Out)
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CFCSD 2016 Capital Project Overview
Yes! We Do Have a Plan!
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CFCSD 2016 Capital Project Overview
2016 Academic & Safety Initiative
Here We Go!
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CFCSD 2016 Capital Project Overview
New HS Science Rooms
New Science Room Renovations & Additions All Science Rooms Expanded by Approximately 30+%
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CFCSD 2016 Capital Project Overview
New HS Science Room
Science Room Expansion Separate Lecture & Lab Space Within Each Room
All New Sinks, Ventilation, Lighting & Electrical
New Exterior Wall & Windows New Casework & Storage
New Science Tables & Chairs Full Renovation Throughout!
HS Science Room (Interior Renderings)
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CFCSD 2016 Capital Project Overview
STEAM Program
1st Floor New Technology Layout & Dust Collection
New Computer Lab New Clean Room!
STEAM Program (Renovations & New 2nd Floor!)
2nd Floor Expanded Arts Center
Greenhouse/Atrium Solar Panel Study Area Elevator To All Floors
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CFCSD 2016 Capital Project Overview
Other District Improvements
Bus Garage• New Exterior Wall Tiles/Interior Wall Repair –
Pre-K & Kindergarten Wings’ Exterior Doors• Expand Exterior PA System• Skylights – OSHA Guarding
• Science Wing Renovations & Addition• Art/Technology Renovations & 2nd Floor
Addition to Facilitate STEAM Academy Growth• Majority of All HS Restrooms – Renovate &
Provide Accessibility For the Disabled• New Roof System• New Corridor Lockers• A/C in Professional Development Room• 2nd Exit to Pool Boiler Room• New Skylights• Expand Exterior PA System• Miscellaneous Repointing
• Structural Upgrade to Fuel Canopy & Fuel Tank Supports
• New Dust Collection System For Technology• Expand Exterior PA System
• Wireless Access Points in Each Classroom• New VoIP Telephone System• Data Network Improvements• New GPS Clocks• New IP Cameras• Additional Badge Access Points (Inside &
Out!)• Other Technology Upgrades• Miscellaneous Asphalt Replacement• Miscellaneous Other Improvements
Elementary School
District WideHigh School
Middle School
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CFCSD 2016 Capital Project Overview
BUILDING COST/BUDGET
Elementary School $51,520
Middle School $152,000
High School $13,920,864
Bus Garage $9,920
District Wide $4,092,000
TOTAL – BUDGET/REFERENDUM $18,226,304
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CFCSD 2016 Capital Project Overview
Financial Summary
CFCSD Proposed Capital Project
9.9₵ – Yes, Less Than 10₵ Per $1,000 of Full Value
Project CostEstimated Local Share Per Year
Estimated Tax Impact Per $1,000 Full Value
Property (Prior to Debt Service Retiring)
Debt Service Retiring Per $1,000 Full Value
Property
Estimated Tax Impact Per $1,000 Full Value Property (After Debt
Service Retiring)
Note: A $100,000 Full Value Home Would See An Average Annual Increase of $9.92(Which Does Not Include a STAR Credit!)
$18,226,304 $238,777
$0.473 $0.374 $0.099
Minus Equals
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CFCSD 2016 Capital Project Overview
Project Schedule
Referendum Vote December 2, 2014
Detailed Design & Construction Documents
December 2014 – Early Fall 2015
SED Submission/ApprovalEarly Fall 2015 – Spring 2016(Yes, 26 Weeks!)
Bidding Spring 2016
Construction Start Summer 2016
Construction Completion Fall 2017
Close-Out Late 2017
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CFCSD 2016 Capital Project Overview
Vote: December 2, 2014
Location: High School Auditorium
Time: Noon – 9:00 p.m.2