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Capital Construction Project May 21, 2019 Voter Referendum PowerPoint Presentation
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Capital Construction Project May 21, 2019 Voter Referendum

Capital Construction Project May 21, 2019 Voter Referendum

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Capital Construction Project May 21, 2019 Voter Referendum

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Presentation Transcript

  1. Capital Construction Project May 21, 2019 Voter Referendum

  2. Capital Project Discussion and Approval Timeline Board Meetings February 11 – Information March 12 – Information/BOE & Community Q & A March 19 – Board Action

  3. Facilities Committee Guiding Principles Keep all students SAFE Keep all students HEALTHY & COMFORTABLE Ensure all students are FUTURE-READY

  4. Capital Construction Project Cost Estimated Median Homeowner Tax Impact *Note: $3,150,000 from the Capital Reserve Fund and $215,700 from Fund Balance will be applied to lower the amount borrowed for the project.

  5. Approach to Reducing the Project Scope Phase 1: Reduce costs through reengineering, redesign, or cost estimating adjustments Phase 2: Reduce costs by delaying or deferring needed work, in part or in full, into the future

  6. Phase 1 - Cost Adjustments (-$2.4 million)The following changes to the original project scope are recommended to reduce costs through reengineering, redesign, cost estimating adjustments, or deferring improvements:

  7. Phase 1 - Cost Adjustments (-$2.4 million) ContinuedIn addition, since the time the proposed project was recommended by the Facilities Committee in June, 2018, new facilities issues have emerged that are recommended for inclusion in the revised project scope:

  8. Phase 2 - Project Scope Deferment (-$9.4 million) F = Full Deferment P = Partial Deferment

  9. District Wide

  10. Recommended Expedited Project ScopeSummer 2020

  11. Altamont Elementary

  12. Altamont Elementary

  13. Guilderland Elementary

  14. Guilderland Elementary

  15. Lynnwood Elementary

  16. Lynnwood Elementary

  17. Pine Bush Elementary

  18. Pine Bush Elementary

  19. Westmere Elementary

  20. Westmere Elementary

  21. Farnsworth Middle School

  22. Farnsworth Middle School

  23. Farnsworth Middle School

  24. Guilderland High School

  25. Guilderland High School

  26. Guilderland High School

  27. Guilderland High School

  28. Maintenance Building #3

  29. Transportation

  30. Capital Construction Project Cost Estimated Median Homeowner Tax Impact *Note: $3,150,000 from the Capital Reserve Fund and $215,700 from Fund Balance will be applied to lower the amount borrowed for the project.