1. NEW PALTZ CENTRAL SCHOOL DISTRICT Comprehensive Facilities Master Plan – Progress Report Summary

2. Purpose of 2013 Study To update 2010 Building Condition Survey and Formulate a Long Range Facilities Plan

3. Options A1 - Infrastructure Only + Partial Air Conditioning ----------------------------------------------------------------------- Upgrade for 21 st Century Educational Model B1 – “Good” Option Containing all “must haves” B2 – “Better” Option Also containing all “should haves” Upgrading to Full Building Air Conditioning

4. Must Have Should Have Like to Have Duzine  Improved Security  Library Updated  New toilets near cafeteria  Dedicated Multi-Purpose Room  Storage  Expand Cafeteria Serving Area  Update Nurse’s Office  Middle School  Grade Level Clusters & Commons  Relocate Locker Rooms near Gym  Relocate Band Room  Provide Chorus Space  Improve Home & Careers Space  Update 1 Science Lab.  Update and Expand Library  Renovate and update Nurse’s suite  Dedicated Guidance suite  Larger Central Kitchen  Improve parent pick up and drop off configuration  Storage  Expand Cafeteria  Reconfigure Nurse’s Office  More Playing Fields  Adequate Locker Space for all students. High School  5 Additional Classrooms  Renovate Boy’s Locker Rooms  Improve Security at Main Office  Relocate Guidance suite  Storage  Upgrade & Enlarge Media Center  Upgrade & Reconfigure Home & Careers Room  Upgrade Life Skills Room  More Playing Fields Lenape  Update Nurse’s Office  Storage  New and larger Band Room  Modify Stage Area District-wide   Central Receiving  Vehicle Storage  New Paltz Central School District Board of Education Meeting – 10/29/13 Facilities Master Plan – Priorities based on discussions w/ Admin. & BOE

5. Benefits of Option B1 – Duzine - Good Must Have Duzine  Improved Security  Library Updated  New toilets near cafeteria  Dedicated Multi- Purpose Room  Storage

6. Renovations at Duzine – Opt B1 - Good

8. Benefits of Option B2 – Duzine - Better Must Have Should Have Like to Have Duzine  Improved Security  Library Updated  New toilets near cafeteria  Dedicated Multi- Purpose Room  Storage  Expand Cafeteria Serving Area  Update Nurse’s Office 

9. Renovations at Duzine – Opt B2 - Better

11. Benefits of Option B1 – Lenape - Good Must Have Lenape  Update Nurse’s Office  Storage

12. Renovations at Lenape – OPT B1 - Good

14. Benefits of Option B2 – Lenape - Better Must Have Should Have Like to Have Lenape  Update Nurse’s Office  Storage  New and larger Band Room  Modify Stage Area

15. Renovations at Lenape – OPT B2 - Better

17. Benefits of Option B1 – MS – Good Must Have Middle School  Grade Level Clusters & Commons  Relocate Locker Rooms near Gym  Relocate Band Room  Provide Chorus Space  Improve Home & Careers Space  Update 1 Science Lab  Update and Expand Library  Renovate and update Nurse’s suite  Dedicated Guidance suite  Larger Central Kitchen  Improve parent pick up and drop off configuration  Storage

18. Renovations at MS – Opt B1 - Good

24. Benefits of Option B2 – MS – Better Must Have Should Have Like to Have Middle School  Grade Level Clusters & Commons  Relocate Locker Rooms near Gym  Relocate Band Room  Provide Chorus Space  Improve Home & Careers Space  Update 1 Science Lab  Update and Expand Library  Renovate and update Nurse’s suite  Dedicated Guidance suite  Larger Central Kitchen  Improve parent pick up and drop off configuration  Storage  Expand Cafeteria  Reconfigure Nurse’s Office  More Playing Fields  Adequate Locker Space for all students

25. Renovations at MS – Opt B2 - Better

28. Benefits of Option B1 – HS – Good Must Have High School  5 Additional Classrooms  Renovate Boy’s Locker Rooms  Improve Security at Main Office  Relocate Guidance suite  Storage

29. Renovations at HS – Opt B1 - Good

32. Benefits of Option B2 – HS – Better Must Have Should Have Like to Have High School  5 Additional Classrooms  Renovate Boy’s Locker Rooms  Improve Security at Main Office  Relocate Guidance suite  Storage  Upgrade & Enlarge Media Center  Upgrade & Reconfigure Home & Careers Room  Upgrade Life Skills Room  More Playing Fields

33. Renovations at HS – Opt B2 - Better

35. Options A1 - Infrastructure Only + Partial Air Conditioning ----------------------------------------------------------------------- Upgrade for 21 st Century Educational Model B1 – “Good” Option Containing all “must haves” B2 – “Better” Option Also containing all “should haves” Upgrading to Full Building Air Conditioning

36. Financial Summary OPTION A1…………$30.5 OPTION B1…………$70.4 OPTION B2…………$84.5

37. Financial Summary: Details OPTION A1 (infrastructure + partial air conditioning) Duzine………....$4.6 Lenape………...$4.1 Middle School...$12.3 High School…...$9.5 TOTAL…………$30.5 Expected Aid….$18.3 Net Cost……….$12.2 *Note “partial a/c” = upper floor + gym, aud., & library

38. OPTION B1 (“good” / “must haves”, partial a/c) Duzine………....$7.0 Lenape………...$7.2 Middle School...$38.9 High School…...$17.3 TOTAL…………$70.4 Expected Aid….$39.1 Net Cost……….$31.3 *Note “partial a/c” = upper floor + gym, aud., & library Financial Summary: Details

39. OPTION B2 (“better” / “+ should haves”, + full a/c) Duzine………....$8.4 Lenape………...$9.0 Middle School...$43.8 High School…...$23.3 TOTAL…………$84.5 Expected Aid….$46.4 Net Cost……….$38.1 Financial Summary: Details

40. Air Conditioning Summary Method 1 (Unit Ventilator) Duzine a. full building…$1.8 *only a 1-story building Lenape a. partial……….$1.5 b. full………......$2.7 Middle School (method 1 not cost effective) High School a. partial……....$1.7 b. full …............$4.2 *Note “partial” = upper floor + gym, aud., & library

41. Air Conditioning Summary Method 2 (Central HVAC w/ Energy Recovery ) Duzine a. full building…$2.6 *only a 1-story building Lenape a. partial……….$2.2 b. full………......$3.0 Middle School a. partial……….$1.1 b. full………......$4.7 High School a. partial……....$2.5 b. full …............$6.1 *Note “partial” = upper floor + gym, aud., & library