DISTRICTWIDE

1
2008 - 2011

• DISTRICT-WIDE
• EXCEL CAPITAL PROJECT

2
Why Now ?

• EXCEL Grant Funding
• Balance left from current project
• State financial situationtake back EXCEL?
• Reduction of Building Aid
• Current 87
• Building Consolidation aid expires June 2010
• Building Aid July 2010 62
• Project Scope majority health, Safety ADA

3
ALL Elementary SchoolsForrestal, Glenham,
Sargent South
Replace antiquated fire alarm systems
Replace outdated PA Systems
4
All Elementary Buildings

• Add Kitchen hood fire suppression system
• Enhance accessibility to stages
• Repair and or replace unsafe sidewalk sections

5
Glenham School

• Replace lighting in classrooms and hall
• Abate and replace worn floor tile in all
  classrooms
• Replace worn carpet in offices
• Replace water heater

6
J.V. Forrestal School

• Security chain link fence around playground
• Renovate parking lot adding a new level exit
• Replace Roof front wing
• ADA Elevator

7
Sargent School

• Replace roof on all areas except 1998 wing
• Replace (abate asbestos) floor tile in 20
  classrooms
• Add sidewalks for student safety
• ADA Elevator

8
South Avenue School

• Replace roof on original building

9
Transportation Center

• Upgrade HVAC to reduce energy costs
• Add and renovate parking lot
• Add additional exterior lighting
• Upgrade electric for Bus engine heaters
• Renovate oil/water separation system to meet code

10
Rombout Middle School

• Renovate/Replace outdated student lockers
• Repair/renovate various curbing, parking lot
  areas, catch basins sidewalks

11
Rombout Middle School

• Replace roof on cafeteria
• Additional Ventilation to 2nd fl 6th grade
• ADA Elevator to 8th grade wing
• A/C added to Nurses Suite
• Renovate old shop for 2 new Classrooms
• UPS Backup emergency generator

12
Beacon High School

• Construct emergency access road around building
• Additional exterior backlighting for building
  security
• Renovate various sidewalks and parking lot areas
• Re-plaster swimming pool walls bottom

13
BHS

• Replace Gym Floor
• Recondition and replace top coat on tennis counts
  
• Install burm and improve drainage on north end
  of property

14
What is the Cost

• Total Project cost 12 million
• Building Aid 87 10,440,000
• EXCEL Aid of 1,391,920
• For a home assessed at 275,000 the local
  taxpayer cost is less than 75 cents per month
  (168,080)

15
TIMELINE

• PUBLIC VOTE DECEMBER 16, 2008
• PLANS SUBMISSIONS TO NYSED JUNE 2009
• NYSED APPROVAL DECEMBER 2009
• PROJECT BID JAN/FEB 2010
• CONSTRUCTION JULY 2010 - 2011

16
VOTING

• TUESDAY DECEMBER 16, 2008
• FROM 700AM TO 900PM
• City of Beacon vote at BHS
• Fishkill vote at Glenham School or Bus Garage
• Wappingers vote at Chelsea Fire House