CP19BOE1218

Maine-Endwell Central School District2019 Referendum PlanningDecember 13, 2018

Agenda 2• Homer Brink Spatial Issues• Capital Project Options• Financial Information Maine-Endwell Central School District December 13, 2018

Homer Brink Spatial IssuesMaine-Endwell Central School District 3December 13, 2018

Homer Brink Elementary School 4 Lower level planFirst floor plan Maine-Endwell Central School District December 13, 2018

Homer Brink Elementary SchoolSecond floor plan 5Maine-Endwell Central School DistrictDecember 13, 2018

Homer Brink Elementary School 6 Gym addition Maine-Endwell Central School District December 13, 2018

Capital Project Options 7 Maine-Endwell Central School District December 13, 2018

Capital Project Option 1 8Homer Brink Elementary School• Carpet replacement• Gym air handling unit replacement• Roof top unit replacement• HVAC split system replacement• Provide classroom air conditioning• Gym and classroom addition• Miscellaneous areas of renovation Maine-Endwell Central School District December 13, 2018

Capital Project Option 1 9Maine Memorial Elementary School• Aluminum door replacement• Gym wood flooring replacement• Stage wood floor replacement• HVAC split system replacement Maine-Endwell Central School District December 13, 2018

Capital Project Option 1 10Middle School• Softball field reconstruction• Interior door replacement• Gym floor replacement• Library improvements• Rooftop cooling unit replacement• FCS room renovation• Technology room renovation completion• Secure vestibule renovation Maine-Endwell Central School District December 13, 2018

Capital Project Option 1 11High School• Tennis court replacement• Pool parking lot reconstruction• Rear parking lot reconstruction• Door lockset replacement• Sanitary pipe replacement• Foundation wall repairs• Gym floor refinishing• Library renovations• Auditorium renovation• Exterior lighting replacement• Gym air conditioning Maine-Endwell Central School District December 13, 2018

Capital Project Option 1 12Bus Garage• Waste oil tank replacement• Lube oil storage system upgrade• Parking lot asphalt reconstruction• Parge masonry walls• Lighting at fueling station• Concrete pad at fueling station Maine-Endwell Central School District December 13, 2018

Capital Project Option 1 13• Homer Brink Elementary School - $6,501,000• Maine Memorial Elementary School - $383,000• Middle School - $723,000• High School - $1,838,000• Bus Garage - $742,000• Contingency - $815,000• Incidentals - $2,540,000• Total - $13,542,000 Maine-Endwell Central School District December 13, 2018

Capital Project Option 2 14• Homer Brink classroom and gym addition• Miscellaneous areas of renovation• Homer Brink air conditioning• Middle School library improvements• High School library improvements• High School auditorium renovations• High School gym air conditioning Maine-Endwell Central School District December 13, 2018

Capital Project Option 2 15• Homer Brink Elementary School - $6,380,000• Middle School - $80,000• High School - $686,000• Contingency - $572,000• Incidentals - $1,706,000• Total - $9,424,000 Maine-Endwell Central School District December 13, 2018

Financials 16 Maine-Endwell Central School District December 13, 2018

FinancialsMaine-Endwell Central School District 17December 13, 2018

Smart Schools Project 18 Maine-Endwell Central School District December 13, 2018

Smart Schools ProjectMaine-Endwell Central School District 19December 13, 2018

Smart Schools Project 20• Homer Brink Elementary School – Secure vestibule addition and main office renovation• Maine Memorial Elementary School – Fire alarm system replacement• Middle School – Fire alarm system replacement• High School – Fire alarm system replacement Maine-Endwell Central School District December 13, 2018

Questions 21 Maine-Endwell Central School District December 13, 2018