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1 Capital Budget and Capital Improvement Program Request Public Hearing AGENDA 7:00 - 7:15Presentation of Capital Improvement Program Budget Request 7:15.

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Presentation on theme: "1 Capital Budget and Capital Improvement Program Request Public Hearing AGENDA 7:00 - 7:15Presentation of Capital Improvement Program Budget Request 7:15."— Presentation transcript:

1 1 Capital Budget and Capital Improvement Program Request Public Hearing AGENDA 7:00 - 7:15Presentation of Capital Improvement Program Budget Request 7:15 – 9:00Public Comment Those wishing to participate during the public comment portion of this hearing please deliver the blue comment card to the front of the auditorium prior to the start of the presentation. COMMENTS ARE LIMITED TO A TIME PERIOD OF 3 MINUTES

2 Carroll County Public Schools FY 2016 Capital Budget and FY 2017 – FY 2021 Capital Improvement Program Request

3 CCPS Capital Budget Process  Educational Facilities Master PlanJune  Presentation/Board Work Session August  Public HearingSeptember  Approval by Board of EducationOctober  Submission to County and StateOctober  County adoption of BudgetMay  State approval of final CIPMay 8/27/2014

4 Focus of CIP Request  New North Westminster Area K-8 Campus  New Career & Technology Center  Replacement of 14 Single Ply Roofs that are past their useful lives  Replacement of 6 Heating, Air Condition, and Ventilating (HVAC) Systems that are past their useful lives 8/27/2014

5 North Westminster K-8 Campus Replace both Charles Carroll and William Winchester Elementary Schools Replace Westminster East Middle School Total Project cost = $72,444,000 Based on 220,000 square feet Elementary School Capacity of 979 and a Middle School Capacity of 790 Supplants $72,000,000 million in last year’s CIP for modernizations of Charles Carroll, East Middle, and William Winchester 8/28/2013

6 New Career & Technology Center Replace current Career & Technology Center Total Project Cost = $75,972,000 Based on 200,000 square feet building housing 29 programs Eliminate Roof and HVAC projects if funded 8/28/2013

7 Roofing Projects 8/28/2013 Plan replaces 14 single ply roofs that are past their useful lives Plan also eliminates the need to replace Charles Carroll and East Middle roofs Implementation of this plan will leave six schools that still have single ply roofs

8 HVAC Systems 8/27/2014  Plan replaces six HVAC systems that are past their useful lives  Plan also eliminates the need to replace Charles Carroll and East Middle HVAC systems

9 Kindergarten Additions 8/28/2013 Plan includes last four Kindergarten Additions required as part of the move to Full Day Kindergarten Kindergarten classes are currently being held in classrooms were not designed to meet the instructional needs of Kindergartners

10 High School Science Rooms 8/28/2013 Plan includes the renovation of 19 science classrooms at our oldest high schools that have not been renovated to meet today’s instructional program The County’s current Adopted CIP does have funding included to complete these projects Plan amended to align with County funding timeline

11 Other Systemic Renovations 8/28/2013 Plan includes the replacement of aging electrical equipment at Westminster High and Sykesville Middle Plan includes the replacement of existing Fire Alarm System at North Carroll High Plan includes the replacement of existing windows at South Carroll High and Westminster High

12 FY16 County Request ($000) omitted 1.New North Westminster K-8(Planning)$5,527 2.CCCTC Roof$2,468 3.Westminster ES Roof$1,755 4.South Carroll HS Roof$4,092 5.Westminster HS Roof $3,862 6.Francis Scott Key HS Roof (Planning) $261 7.CCCTC HVAC (Planning) $853 8.Westminster HS Electrical (Planning) $100 9.Taneytown ES K Addition (Planning) $87 8/27/2014

13 FY16 County Request (cont.) ($000) omitted 10.Paving$ Technology Improvements $1, Roofing Improvements$ Barrier Free Modifications $50 14.Relocatable Classrooms $60 County Total $15,023 8/27/2014

14 FY17 – FY21 County Request County Share of FY17-FY21 Request = $152,631,000 3 Modernization projects 10 Roof Replacement projects 6 HVAC Replacement projects 4 Kindergarten Addition projects 4 Science Room Renovation projects 2 Electrical Service projects 1 Fire Alarm System projects 2 Window Replacement projects Annual Requests (Paving, Technology, Roofing, Barrier Free Modifications, & Relocatables) 8/27/2014

15 County CIP & BOE Request 8/27/2014

16 FY16 State Request ($000) omitted 1.New North Westminster K-8 School Planning 2.CCCTC Roof Replacement$1,370 3.Westminster ES Roof Replacement $907 4.South Carroll HS Roof $2,143 5.Westminster HS Roof$1,997 State Total $6,417 8/27/2014

17 State Construction Funding 8/27/2014

18 Public Comments 8/27/201418


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