Clarkstown Central School District A Legacy of Excellence March 16, - PowerPoint PPT Presentation

Clarkstown Central School District A Legacy of Excellence March 16, 2020

Guiding Principles

CCSD is where students become well-rounded critical thinkers able to communicate effectively and become responsible, ethical contributing members of a global society. As life-long learners, students will be able to use their respective talents and skills to collaborate, innovate and positively change their community and the world. CCSD, in partnership with the community, will meet the individual academic and social-emotional needs of all students within a safe environment while empowering them to reach their full potential in a complex society .

Focus Area #1: ACADEMIC - Advance Learning for All Students Focus Area #2: SOCIAL-EMOTIONAL & ETHICAL - Support the Social-Emotional and Ethical Development of All Students Focus Area #3: CAPACITY BUILDING - Invest in Skills, Knowledge, and Expertise of the Community Focus Area #4: SAFETY - Maintain and Promote a Safe and Respectful Environment

Tax Cap 1.4% 2020-21 Revenue Budget = $212,814 plus $1,800 from Capital Reserve

2020-21 Expense Budget = $212,814 plus $1,800 from Capital Reserve

• Support for all existing programming • Salary Increases: • Steps, lanes, current contract provisions • Benefits • ERS/TRS, HealthCare, Social Security & Other Employees Benefits • Debts Service • Aligned to Infrastructure Bond • Liability Insurance • NYSIR rate increase, CVA

2020-21 Capital Reserve Referendum • The CCSD Capital Reserve Fund sunsets in 2019-20 and must be reestablished through a referendum. No additional tax dollars are collected to fund this reserve. It is funded through budget surplus and cost saving measures. PROPOSITION: Shall the Board of Education of the Clarkstown Central School District establish a capital reserve fund ("Capital Reserve Fund 2020") pursuant to Education Law § 3651, with a probable term not to exceed ten years, in an amount not to exceed ten million dollars, to be funded by year-end budget surplus, as determined by the Board from time to time, for the purpose of funding, in whole or in part, the cost of authorized alterations, construction or reconstruction of District facilities, buildings, additions, or grounds. YES_____ NO_____

Potential Use of $1.8M Capital Reserve for 2020-21 • FFMS Flooring – 850K • FFMS Security Film – 125K • FFMS Security Vestibule – 385K • Emergency Notification – 440K

Capital Reserve 2020/21 – FFMS Hallway VAT Replacement Current Condition Proposed Future Condition

Capital Reserve 2020/21 - Safety Film 3M™ Safety & Security Film S140 Demonstration

Capital Reserve 2020/21 – FFMS Security Vestibule

Capital Reserve 2020/21 – FFMS Security Vestibule

Capital Reserve 2020/21 – Emergency Notification System

Questions ?

Back up Slides

Capital Calendar July, 2018 July, 2019 July, 2020 July, 2021 July, 2022 July, 2023 July, 2024 Phase 2 Construction (Infrastructure) Phase 3 Construction ($8.2M) Phase 4 Construction Phase 4 Design ($10.9M) Phase 5 Projects ($8.1M) Construction Discuss Scope BOND BOND Approval BOND Construction Discuss Scope Phase 4 Projects Summer 2020 NHS Auditorium Seats and Water Fountain (Bottle Filler FFMS and Birchwood Doors Turf Fields (NHS and SHS) Drainage ADA Audio Station) FFMS Parking Lot Lighting & SHS Tennis Courts Ventilation Upgrades Building Automation Systems FFMS Pool Deck NHS Art Lab Paving Auditorium Audio and Lights LPES Safety Upgrades Tel-Com Secondary Electrical Service FFMS Workout Room NHS Design Lab (SHS and FFMS)