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Cuba-Rushford CSD Capital Project

Cuba-Rushford CSD Capital Project. Why do we need a project?. The district conducted a 5 year facilities study and report as required by NYS. The purpose was to identify physical plant items to be addressed by the district over the next 5 years.

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Cuba-Rushford CSD Capital Project

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  1. Cuba-Rushford CSD Capital Project

  2. Why do we need a project? • The district conducted a 5 year facilities study and report as required by NYS. The purpose was to identify physical plant items to be addressed by the district over the next 5 years. • A committee of community members, faculty & staff, administrators and Board of Education members reviewed the findings and created a priority list. • After further analysis the BOE created the final list of items to be included in the project. • The items included are primarily large maintenance items and energy saving measures that will save money on utilities.

  3. How will we pay for the project? • Total project cost $10,900,000 • NYS Building Aid $9,761,800 (NYS will aid 90% to ensure safe and healthy educational facilities). • Excel Aid $743,200 (EXCEL Aid is allocated from NYS specifically for our district to use on costs related to health, safety and energy efficiency). • Capital Reserve $145,000 ( Several years ago taxpayers approved the creation of a Capital Reserve to use on a future project). • Fund Balance $250,000 (The district will designate a portion of it’s existing fund balance toward the project). • Impact on the local budget -0-

  4. What is included in the project? • MS/HS • Roof Replacement • Sidewalk Replacement • Solar Walls • Generator Transfer Switch • Telephone System Upgrade (All District Buildings) • Emergency Door Closures • Industrial Arts Addition • Stucco Repairs • Copper Pipe Repairs • Water Softener • Exterior Lighting • Replace Track Surface • Exterior Bathrooms (Athletic Fields)

  5. Cuba Elementary • Roof Replacement • Auditorium Ceiling Repair • New Generator Transfer Switch • Emergency Door Closures for Classrooms • Steam to Hot Water Heating w/High Efficiency Boilers • Replace 4 Univents in Rainbow Annex • Asbestos Abatement • Sidewalk repairs • Water Softener

  6. Rushford Elementary • Roof Replacement • Library Plaster Ceiling Repair • Emergency Door Closures for Classrooms • Partial Masonry Façade Repairs • Replace Main Corridor, North Door & Frame • New Lift Springs in Classroom Windows • Asbestos Abatement • Steam to Hot Water Heating w/High Efficiency Boilers

  7. Annual Energy Savings • New Heating System / Cuba Elem. $23,350 • New Heating System / Rushford Elem. $26,740 • Solar Wall (MS/HS Building) $32,608 (additional wall will be added to the bus garage) Total Annual Savings $82,698 Additional savings will be realized with the new roofs insulation increasing from R12 to R32.

  8. Questions?????

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