BATAVIA CITY SCHOOL DISTRICT 2020 VISION CAPITAL PROJECT BATAVIA - PowerPoint PPT Presentation

BATAVIA CITY SCHOOL DISTRICT 2020 VISION CAPITAL PROJECT

BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT Developing Our 2020 Vision 1. 5 Year Condition Survey for NYSED 2. Hired Campus Construction Management 3. Hired Wendel Architects 4. Buildings and Grounds Committee 5. District Administration Input 6. Community Input 7. Completed multiple scope of work studies 8. NYSED aid-ability review study process 9. BOE Vote in January 2017 10. Public Vote in March 2017

BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT Batavia Middle School Scope of Work Renovate building entrance and improve 5 1 building security/access Visit www.bataviacsd.org for more information on the propositions for 2 Expand music areas. the Batavia Middle School. Upgrade finishes in gymnasium, stair halls, 3 auditorium and classrooms. 4 4 Indoor air quality improvements. 5 5 2 Repair canopies. 6 Replacement of roof areas. 4 1 Upgrade auditorium sound and projection 7 systems. 3 6 8 Upgrade lighting and PA systems . 7 8

BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT Batavia High School 2 Scope of Work 4 Auditorium upgrades including finishes, 1 lighting and sound system, acoustical improvements and improved orchestra pit. 1 2 Upgrade fire alarm systems. 3 Expand restroom facilities. 3 4 Roofing replacements. 5 5 Improve parent drop-off configuration and pedestrian access to building. Visit www.bataviacsd.org for more information on the propositions for the 4 Batavia High School. 2

BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT Batavia High School Scope of Work Improve parent drop-off configuration 1 and pedestrian access to building. 3 1 Visit www.bataviacsd.org for more information on the propositions for the Batavia High School.

BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT Jackson Primary School Scope of Work 1 Upgrade finishes in classrooms. 2 3 Expand restroom facilities. 1 3 Upgrade lighting system. 4 Exterior window replacements. 5 Replace mechanical systems. 5 4 2 Visit www.bataviacsd.org for more information on the propositions for the Jackson Primary School.

BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT Richmond Memorial Library Scope of Work 3 4 1 Upgrade floor and wall finishes. 1 2 Accessible walkway to lower parking area. 3 Ventilation upgrades. 4 Fire alarm system upgrades. 5 2 Visit www.bataviacsd.org for more information on the propositions for the Richmond Memorial Library.

BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT John Kennedy Intermediate School Scope of Work 6 3 4 1 Classroom addition Reconfiguration of interior spaces to provide 2 adequate special education, small group instruction and music rooms. 3 2 Window replacements and roofing repairs. 4 Upgrade lighting systems. Improve parent drop-off configuration and 5 1 pedestrian access to building. 5 6 Improve sound systems and acoustics. Visit www.bataviacsd.org for more 3 4 information on the propositions for the John Kennedy Intermediate School.

BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT John Kennedy Intermediate School Scope of Work 1 Classroom addition Improve parent drop-off 2 3 configuration and pedestrian access to building. 3 Resurface bus drop-off 1 2 2 Visit www.bataviacsd.org for more information on the propositions for the John Kennedy Intermediate School.

BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT Daniel A. Van Detta Stadium at Woodward Field Scope of Work 5 1 Restore ticket booth and entrance gates. 2 New 8-lane track and synthetic turf field. 7 New press box and bleachers with locker 2 3 4 room facilities below. 1 3 4 Expand parking lot. 5 New scoreboard. 6 Existing concession building and weight 6 room. 7 New storage garage. 4 Visit www.bataviacsd.org for more information on the propositions for the Daniel A. Van Detta Stadium at Woodward Field.

BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT Project Financial Review Project Authorization Total: $26,768,813 Use of $7.5 million from Capital Reserve Fund • Balance is aided by NYS • Additional Tax Impact: $0

BATAVIA CITY SCHOOL DISTRICT | 2020 VISION CAPITAL PROJECT Potential Project Schedule Durations BOE Referendum Resolution January 10, 2017 2020 Vision Capital Project Vote March 2, 2017 Project Design Phase March 2017 - December 2017 SED Review Phase December 2017 - July 2018 Bid Phase August 2018 - September 2018 BOE Award Construction Contracts September 2018 Construction Phase September 2018 - September 2019 Project Close-out October 2019 - November 2019 Final Cost Report Submission December 2019

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