Joint Schools Construction Board Phase II

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JSCB – Phase II Legislation Special Legislation authorized facility improvement work on 14 buildings projects with a not to exceed budget of $300 million Budgets for individual school buildings will be limited to Maximum Cost Allowances (MCA) plus 10%. MCA also referred to as “Building Aid” is calculated based on NYSED regulations, construction cost indexes and Building Aid Units (BAUs) in each facility Complex; but basically MCA is the maximum amount of building aid that a school building is eligible to receive; New York State reviews and approves the MCA

Phase II Project Budgets Quadrant 1 Quadrant 2 Nottingham High $37.2 Million Clary Middle $12.2 Million Ed Smith K-8 $22.6 Million Corcoran High $35.6 Million Danforth Middle $18.5 Million Expeditionary Learning $3.3 Million Quadrant 3 Quadrant 4 Bellevue Elementary $21.5 Million Grant Middle $25.6 Million Blodgett $17.9 Million Henninger High $37.4 Million Fowler High $26 Million Huntington K-8 $22.5 Million Frazer K-8 $7.1 Million Shea Middle School $4.1 Million Phase II Project Budgets Note: Costs detailed above are project cost (construction & incidental)

Building Condition Survey The State Education Department (SED) requires all School Districts perform a building condition survey The survey identifies, prioritizes and estimates cost to perform reconstruction necessary to maintain the buildings. Reconstruction work is then prioritized: Safety & Security – compliance with building code & American Disability Act (ADA) Infrastructure Improvements – compliance with building code Program Improvements

Henninger High School Project Budget: $37,400,000 Henninger High School Project Budget: $37,400,000 *Building will be occupied during construction Priority Work Scopes identified in Building Condition Survey: Life Safety Systems – Fire Alarm & Sprinkler replacement Building Envelope Improvements Mechanical, Electrical, Plumbing Security improvements Energy Improvements American Disabilities Act (ADA) improvements Instructional Space Improvements Bathroom Renovations Limited Interior renovations Hazardous Material Removal Create spaces for Career Technical Educational Programs

Estimated Construction Project Phases Pre-Design Design Phase Schematic Design Phase Design Development Phase Construction Document Phase Approvals - School Board / JSCB / Common Council SED Review & Approval Financing Bid Procurement & Award Phase Construction Phase Commissioning / Closeout Phase July 2017 Estimated Construction Start 2019

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