1. S.M.A.R.T. Project Proposal December 9, 2014 Referendum

2. PROCESS January, 2014 – Initial meeting of large group; many stakeholders – To review project needs beyond septic Interest group input Building Condition Survey 2010 Met in March, June Admin group held several meetings to finalize scope

3. PROPOSAL $6,450,000 Project involving all three instructional buildings. Security Mechanical Architectural Reconstruction Technology

4. FUNDING $1,000,000 Debt “falling off” in 2016-2017 $350,000 Local share “falling off” Approximately $140,000 of Approximately $210,000 local share will be replaced with local share remaining will Septic Project costs ($4.1m) pay for SMART Project NO ADDITIONAL OR NEW BUDGET IMPACT NO ADDITIONAL OR NEW TAXES TO FINANCE

5. HIGH SCHOOL Boilers and boiler room piping replacement Gym Air Handling Units replaced Elevator Replacement Pool – UV disinfection system; – Filter and plumbing upgrades Music Teaching Space (3 practice rooms) Sports Boosters Concession Stand Second Floor Teacher Work and Copier space

6. MIDDLE SCHOOL Auditorium/Lobby – New ADA bathrooms – Replace doors around Auditorium ADA-accessible addition to front of building Reconfigure Main Office entrance for security Basement drainage Ventilation (exhaust) in all crawl spaces Library climate improvements (fans, window treatments) Replace Electrical switchboard and Panel boards

7. MIDDLE SCHOOL – cont’d Walk-in freezer Tie generator into school to access excess capacity TECHNOLOGY BUILDING New Boiler, piping, controls, water heater

8. ELEMENTARY SCHOOL Translucent/security film on café windows New locks on café doors Additional set of doors in entrance hall Access controls at front doors Ventilation in crawl spaces Drainage improvements at upper playground Time/motion site lighting Crowd-control fence and entry at Sobus Field

9. ALL INSTRUCTIONAL BUILDINGS UPGRADES TO – Phone, – Clocks, – PA, – Fire systems, – Emergency Lighting – Notification appliances

10. GROUNDS BUILDING Upgrade fire systems to bring to code Provide illuminated exit signs and emergency lighting to bring to code TRANSPORTATION Replace roll-up doors in work bays Protect exposed ceiling insulation with non- combustible

11. TIMELINE December 9, 2014: Referendum – Yes vote leads to 6 month design preparation June (late), 2015: Design submittals to State Ed Facilities January (late), 2016: Solicitation of bids February (late), 2016: Bid Awards Summer 2016: Construction

12. SUMMARY SMART Project proposed at $6.45M Infrastructure, Security, Safety, ADA, Program No additional budget/tax impact December 9, 2014 Referendum Work planned for Summer 2016

13. NEXT STEPS Get out the word for December referendum!