Public Hearing December 10, 2019 - PowerPoint PPT Presentation

Public Hearing December 10, 2019 https://www.hflcsd.org/district/capital_project_information 1

Timeline • July 9 Concept of New Capital Committee • Sept 10 Board of Education Creates Committee • Sept 17 Develop/Prioritize Scope of Work and Budget • Oct 1 Committee Reviewed Middle/Auditorium • Oct 8 Committee Reviewed High School/Turf • Oct 15 Draft Recommendations presented to Board of Ed. • Oct 29 Board Approves Scope and Legal Resolutions • Nov 25 Project Newsletter mailed to all residents • Dec 10 Public Hearing • Dec 17 Voter Referendum

HFL CSD PHASE II.V PROJECT FINANCING Funding Sources Amount $9,786,661 Total Project Cost Sta State B te Building Aid uilding Aid $2,855,000 Capital Reserves 71% 71% $6,931,661 State Building Aid Capital Ca pital $9,786,661 Reser eserve Total Project Funds 29% 29% $0 LOCAL TAX IMPACT

The primary areas of focus in this investment include: • Replace High School boiler and chiller facilities • Modernize Middle School science classrooms to meet instructional needs • Continue modernization and safety enhancements of classrooms at Lima Primary • Construct sports lighting for new turf fields with LED fixtures • Paint the District Auditorium, replace stage flooring, and curtains. 12/5/2019

High School Hig igh Sc School l $ $ 4,2 4,222,264 • Replace existing boiler and chiller • Light the new turf field • HVAC improvements/repairs • Selective door replacements both interior and exterior • Selective electronic access locks • Replace pool sump pumps 5

"Education is the Foundationfo r Success" PROPOSED NEW PROPOSED NEW POOL HEATER HOT WATER PUMPS POOL DEHUMIDIFICATION ••• UNIT HEATING PUMPS 1998 SUMP PUMP REPLACE TUBE STYLE BOILER (SIM TO EXISTING) ••••••••• BOILERS 1998 ACID NEUTRALIZATION TANK HEAT EXCHANGER - - . 1998 DOMESTIC HOT WATER STORAGE TANKS - """"' EQUIP. l166BI ELEC. ,,,,. l102AI CHILLED WATER PUMPS 2019 · CONTROLS COMPRESSOR BOILER I 102 I L ---1ir CHli - . - 1 - 1 - - - - - - - - - ABORPTI ON CHILLER 199 ' II •• ID POOL 11 6 6 1 EXCHANGER PROPOSED NEW BOILERS (QUANTITY THREE) CO ENERATION UNITS 199l1-- - - - - - - - - - J ICE STORAGE TANKS 1998 COOLING TOWER 1998 PROPOSED NEW CHILLERS (QUANTITY TWO) design EXISTING COOLING TOWER AND ICE STORAGE TANKS PHAS E 2.5 H GH SCHOOL g roup Phase II.V High School H O N E O Y E FALLS-LIM A C S D D A TE: 10/15/2019 • • E N G A G E I M A G I N E I N S P I R E 83 EASTS T R E E T H ON EOYE FALLS, N Y 14472

CHEMISTRY 136 SCOPE OF WORK: • HEATING & COOLING PLANT REPLACEMENT CHEMISTRY • DISTRICT OFFICE HVAC IMPROVEMENTS PHYSICS • FIELD LIGHTING AT NEW MULTIPURPOSE TURF FIELD 137 133 • SUMP PUMP REPLACEMENT IN POOL EQUIPMENT ROOM • B-WING GYM IMPROVEMENTS - BACKSTOP MOTORS & CORRIDOR DOOR REPLACEMENT • SELECT EXTERIOR DOOR REPLACEMENT • ADDITIONAL ACCESS CONTROL LOCKS AT COMMON AREAS STAGE 140A SP. ED. RES. CHEMISTRY ROOM (I.S.S.) 139 132 AUDITORIUM SP. ED. 12:1+1 140 131 SP. ED. RES. ROOM BOILER (SENSORY) 139A 131A LOBBY 007 LOBBY 003 Major CENTRAL KITCHEN GYM 141 BOCES 8:1+1 renovation 142 130 B.O.E. MEETING anticipated in ROOM 129 TECHNOLOGY 144 SP. ED. REL. boiler room SVCS. (A.I.S.) 128 SP. ED. REL. SVC. (A.I.S.) 127 and central STORAGE 147 HEALTH office. CLASSROOM CAD LAB ROBOTICS LAB 126 I.T. 148 150 123 COMPUTER ROOM 149 MATH SPECIAL ED. CLASSROOM 12:1+1 152 124 MATH SPECIAL ED. CLASSROOM 153 12:1+1 CLASSROOM 121 122 MATH CORR CLASSROOM 97 154 BOCES 8:1+1 119A NURSE ART 161 TEAM LOCKER 120 MATH FITNESS BOYS LOCKER 168D CLASSROOM 99 155 168 SP. ED. 12:1+1 MAIN OFFICE OFFICE 119B EQUIPMENT 180B 181 ART OFFICE STORAGE CAFETERIA 120A 167B 169 158 CORR. VEST. SERVER OFFICE FLEXIBLE 167C 098 118 117B LEARNING LAB GUIDANCE 157 163 CONF FAC. LOUNGE 116 115F LOBBY 001 GYMNASIUM BIOLOGY BOCES SUPERINTENDENT 167 106 104 114A FACULTY RECEPTION TOILET CHORAL 115 111A 112 INSTRUMENTAL EQUIP. MUSIC 166B BIOLOGY MEN'S TOILET LOCKER RM. LOCKER RM. 113 LECTURE EARTH EARTH MUSIC THEORY 173 177 177A 109 BOILER DISTRICT OFFICE SCIENCE SCIENCE CLASSROOM BOYS LOCKER NEW AHU, CEILING 107 BIOLOGY 103 102 112A VEST. LIGHTS, DIFFUSERS 164 105 171 POOL 166 JANITOR LOCKER RM CLOSET 177C 178 BOILER ROOM SELECT EQUIPMENT 5 10 15 30 60 REPLACEMENT OVERALL 1ST FLOOR PLAN 1 WOMEN'S MEDIA / TOILET TRAINER CLASSROOM LOCKER RM 1" = 30'-0" 175 176B 176C 177B Phase II.V High School PHASE 2.5 HIGH SCHOOL HONEOYE FALLS-LIMA CSD DATE: 10/15/2019 83 EAST STREET HONEOYE FALLS, NY 14472

"Education is the Foundation for Success" Install • LED Field Lighting Estimate 10 Poles Electronic Controls 0 • Exterior Bathroom Access into Middle School ., ..u . . < . . " . : . . . . · o· · · : : ·> . :. ..· ; . ·· '·. , . . .·:. . . .. . . . ·- : -. ··: ··-., : ,. . · : « : : . -. . ..- . ... '.. :: :. · .: : . . ...: . :·: Phase II.V Lights PHASE 2B M DDLE SGHOOL design SEI group H O N E O Y E F A L L S- L I MAC S D DATE 10/ 15/2019 619 QU A K E RMEETING H O U S ER O A D HONEO Y E FALLS, N Y 14472 ENGAGE • IMAGINE • IN S P IR E

Middle School Mid iddle Sc School l $ $ 3,4 3,497,607 • Create MS Discovery Lab • Renovate Science classrooms and labs • Replace mechanical unions • Pain auditorium and replace curtains, and stage flooring • Convert select controls to electronic • Cool 4-6 additional instructional spaces • Add electronic access controls • Replace original main electrical panel 9