Capital Project Proposal

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Proposed Budget Summary

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Initial project scope budget : $80 Million

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Revised project scope (top priority items) $36 Million

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Energy Performance Contract project: ($4 Million)

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Final project scope

Proposition 1: $36 Million (not to exceed)

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Proposition 2: $12 Million (not to exceed)

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Building Condition Survey/Capital Improvement Project Planning Process

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Two Propositions:

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• Many “End of Life” Components in Proposition 1
• Health, Welfare, and Safety Concerns

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• Proposition 2 Cannot Pass without Proposition 1 Passing
• Proposition 2 is Athletics/Fine Arts Heavy (turf/lighting)
• Not Health, Welfare, and Safety Related

Building Condition Survey/Capital Improvement Project Planning Process

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Tax Impact:

Proposition 1: $68 for home assessed at $100,000 without STAR

$49 for home assessed at $100,000 with BASIC STAR

$12 for home assessed at $100,000 with STAR Enhanced

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Proposition 2: $85 for home assessed at $100,000 without STAR

$60 for home assessed at $100,000 with BASIC STAR

$16 for home assessed at $100,000 with STAR Enhanced

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-First impact will be August 2025 at the earliest.

-20 Year Borrowing

Building Condition Photos

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Building Condition Photos

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Valley Primary - major BCS items

• Select window reglazing project
• Kindergarten ADA toilet room in classrooms
• Elevator reconstruction
• Classroom ceiling replacement
• Replace end of life steam boiler plant, add air conditioning
• Replace end of life Air Handler Units
• New paving on east side of lot, repair select areas of pavement at bus loop

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Valley Primary

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Scope of repaving and paving repair at bus loop

Gorham Intermediate – major BCS items

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• Add ADA ramp at main entrance near bus loop
• Roof reconstruction – liquid membrane on BOCES wing and a portion of original building
• Elevator reconstruction
• Classroom ceiling replacement
• Replace end of life steam boiler plant, add air conditioning
• Replace end of life Air Handler Units
• Replace domestic hot water boiler system and main mixing valve.
• New paving at east parking lot

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Gorham Intermediate

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Scope of roof reconstruction work

Gorham Intermediate

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Scope of repaving

Middle/ High School – major BCS items

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• Brick reconstruction
• Roof reconstruction – liquid membrane
• Replace exterior metal panels at bus loop facade
• Exterior door replacement
• Reconstruction of Exterior Insulation Finishing System (EIFS) at MS gym
• New pool deck finish, new bleachers, misc. pool work
• Pool locker room renovation
• PE locker room renovation
• Elevator reconstruction at MS
• Toilet room renovations (four main toilet rooms at HS)

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Middle/ High School – major BCS items

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• Replace bleachers at MS gym
• HS corridor locker replacement
• Replace classroom ceilings at BOCES
• Replace HS chiller, primary chiller pump and associated piping
• Replace exterior wall louvers at BOCES
• Replace older electrical panels
• Reconstruction of east parking lot
• Lights on field 3

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Middle/ High School

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Scope of roof reconstruction work

Middle/ High School

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Scope of repaving

Transportation Center - major BCS items

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• Roof reconstruction –liquid membrane
• Site/ roadway work/ fuel island canopy

Project Budget

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Proposition 1:

Valley Primary $ 9.5 Million

Gorham Intermediate $ 9.5 Million

Middle/ High School $15.0 Million

Transportation Center $ 2.0 Million

Total: $36.0 Million

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Proposition 2:

Softball field $ 1.0 Million

Baseball field $ 2.0 Million

Wildcat field $ 9.0 Million

Total: $12.0 Million*

*Fields will need $4M in repair if Proposition 2 does not pass.

Proposed Proposition 2

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• Valley - Softball field synthetic turf infield
• Gorham - Baseball field synthetic turf infield
• MS/HS - Wildcat field new track and synthetic turf stadium and associated upgrades

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Wildcat Field

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• Turf field
• Increase size of track

for wider soccer field

• New track surface
• New pressbox
• Exist. bleachers to

remain

• New scoreboard
• New fencing

Valley Softball Field

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• Turf infield
• Exist. grass outfield
• New dugouts
• New backstop/ fence
• Turf bullpen

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Gorham Baseball Field

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• Turf infield
• Exist. grass outfield
• New dugouts
• New backstop/ fence
• Turf bullpen

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Energy Performance Contract

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“An Energy Performance Contract is an Agreement with an Energy Provider that There Will Be Utility Savings with Updated Equipment, Lights, and Controls.”

Valley

• Convert pneumatic controls to electronic
• New lighting in select areas including classrooms

Gorham

• Convert pneumatic controls to electronic
• New lighting in select areas including classrooms

MS/HS

• Convert pneumatic controls to electronic
• New lighting in select areas including classrooms

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Proposed Project Timeline

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Proposed Project Timeline

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Why Now??

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• Recession = Competition = Lower Labor/Material Cost
• Construction Costs Increase 6.5% per Year at Minimum
• Financial Impact will be August 2025 at Earliest
• Many Items in Proposition 1 are End of Life Issues
• Roofs
• Boilers
• Field Items in Proposition 2 will Need Repair Regardless to Remain Playable

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Next Steps

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• Vote – December 13th 2022
• 12PM – 8PM High School Gym

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