Cuba-Rushford CSD Capital Project

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Presentation transcript:

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. 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.

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-

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)

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

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

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.

Questions?????