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$15 MILLION BOND

$15 MILLION BOND BOND HEARING JUNE 10, 2009 AGENDA FOR 6/10/09 ALTERNATIVE POWER EXHIBITION BOND HEARING FINANCIAL OVERVIEW PLANNED WORK ITEMS PANEL DISCUSSION Q&A SESSION A Unique Opportunity $15,000,000 LEVERAGING $750,000 $750,000 COST TO TAXPAYERS

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$15 MILLION BOND

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  1. $15 MILLIONBOND BOND HEARING JUNE 10, 2009

  2. AGENDA FOR 6/10/09 • ALTERNATIVE POWER EXHIBITION • BOND HEARING • FINANCIAL OVERVIEW • PLANNED WORK ITEMS • PANEL DISCUSSION • Q&A SESSION

  3. A Unique Opportunity

  4. $15,000,000 LEVERAGING $750,000 $750,000

  5. COST TO TAXPAYERS • CONSTRUCTION COST $ 15,000,000 • STATE AID ESTIMATE @95% $14,250,000 • USE OF RESERVES $ 750,000 • NET COST: $ 0

  6. SOLAR POWER INCENTIVES • Long Island Power Authority • NYS Energy Research and Development Agency $750,000+

  7. COMPUTATION OF 95% AID • S. C. Basic Building Aid76.2% • Reorganization Building Aid 30.0% • TOTAL: 106.2% • Maximum State Building Aid 95.0%

  8. 2009 PROPOSITIONWORK ITEMS • HIGH SCHOOL • Reconstruct bus drop-off and parking-front of bldg • Masonry reconstruction • Replace greenhouse off of science prep room • Family and Consumer Science Classroom alterations • Library alterations • Replace alterations • Provide solar panels mounted on the roof • Other miscellaneous upgrades $3,300,000

  9. 2009 PROPOSITIONWORK ITEMS • MIDDLE SCHOOL • Create a new science center and planetarium • Convert 1 or both Industrial Art Rooms to Music • Replacement of existing Kitchen • Extend soccer fields to the west • Masonry reconstruction • Provide solar panels mounted on the roof • Other miscellaneous upgrades $4,100,000

  10. 2009 PROPOSITIONWORK ITEMS • F. P. LONG INTERMEDIATE SCHOOL • New field goal posts • New playground equipment and fencing • Replace antiquated roof top exhaust fans • Replace boiler room compressors • Provide computerized classroom heating controls • Replace window blinds • Provide solar panels mounted on the roof • Additional clearing to create fields • Other miscellaneous upgrades $2,340,000

  11. 2009 PROPOSITIONWORK ITEMS • VERNE W. CRITZ ELEMENTARY SCHOOL • Replacement of concrete curbing sidewalks • New playground equipment and fencing • Replace galvanized cold water piping with copper • Provide computerized classroom heating controls • Provide solar panels mounted on the roof • Other miscellaneous upgrades $1,525,000

  12. 2009 PROPOSITIONWORK ITEMS • KREAMER STREET SCHOOL • Replacement of concrete curbing sidewalks • Sidewalk and curb replacement • New Playground equipment and fencing • Improve lighting in parking lot • Modify athletics field drainage • Renovate playground area • Construct handicapped accessibility at rear entrance • Replace antiquated kitchen equipment • Replace galvanized pipe with copper • Provide computerized classroom heating controls • Provide solar panels on roof $1,895,000

  13. 2009 PROPOSITIONWORK ITEMS • BROOKHAVEN PRIMARY SCHOOL • Irrigate back fields • Replace one condensate tank in boiler room • Replace domestic hot water heater • Replace kitchen hot water heater • Renovate playground area • Replace Annex fuel oil tank • Stucco reconstruction at Annex • Replace roof leaders at Annex • Addition of drainage pools at the front of Annex • Provide computerized classroom heating controls • Install boiler freeze alarms • Replace all roof top exhaust fans • New vinyl floor tile in Annex • Provide solar panels on roof $1,840,000

  14. VOTEJUNE 16 MIDDLE SCHOOL 7:00 A.M. to 9:00 P.M.

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