CAPITAL PROJECT BUDGET PRESENTATION
Presentation Agenda
District Partners
What Are The Needs Driving This Project?
ENERGY SAVINGS
MAINTENANCE &
REPAIR
CURRICULUM &
OPPORTUNITY
Elementary School
Bus Garage
Junior/Senior High School
Potential Project List
Athletic Complex
Masonville
Elementary School
Bus Garage
Junior/Senior High School
Final Project List
Athletic Complex
Masonville
Only One Item Did Not Make The List of Final Projects
Referendum Value
$704,939
Removal / Replacement Of Bituminous Paving
Sidney Bus Garage
Removal / Replacement Existing Playground
Sidney Elementary School
Referendum Value
$2,202,933
New Outdoor Classroom
Sidney Elementary School
Referendum Value
$550,733
New Outdoor Amphitheater And Outdoor Classroom
Sidney Elementary School
Referendum Value
$496,394
New Outdoor Classroom Pavilion
Sidney Elementary School
Referendum Value
$124,833
Miscellaneous Upgrades / Repairs
Sidney Junior / Senior High School
REMOVE / REPLACE FUEL OIL TANK AND PUMPS
REPLACEMENT OF THE POOL DEHUMIDIFICATION SYSTEM
REPAIR OF FOUNDATION CRACKS
Referendum Value
$1,219,617
VARIOUS LED LIGHTING UPGRADES
SIDEWALK REPLACEMENT / EXPANDED STUDENT SEATING AREA
Fitness Room / Weight Room Renovation
Sidney Junior / Senior High School
Referendum Value
$580,987
New Outdoor Classroom Pavilion
Sidney Junior / Senior High School
Referendum Value
$190,921
Replace / Reconstruct Tennis Courts
Sidney Junior / Senior High School
Referendum Value
$793,056
New Adapted Physical Education Building
Sidney Athletic Complex
ADAPTED PHYSICAL EDUCATION / F.F.A. CLASSROOM
Referendum Value
$2,180,353
This will not be constructed as part of this referendum. Because of the nature of the building’s use, there is a high probability of being un-aid-able as part of this project. This project will have a much better chance of being an aid-able component if tied to a future STEM project
Install New / District Owned Batting Cages
Sidney Athletic Complex
Referendum Value
$117,490
Upgrade Existing Field Lighting to LED Lighting
Sidney Athletic Complex
- LED retrofit for stadium with T poles to illuminate areas outside of track/track corners
- LED design for unlit tennis
- LED design for unlit baseball
- LED design for unlit softball
Referendum Value
$293,724
Upgrade Existing Field Lighting to LED Lighting
Sidney Athletic Complex
Addition of (90) 10’ x 20’ parking spaces
Referendum Value
$462,616
Miscellaneous Projects
Masonville
REMOVE UNDERGROUND FUEL TANK. CONVERT TO PROPANE
REPLACE EXISTING BOILERS
REPLACE CIRCULATOR PUMPS
REPLACE HVAC CONTROLS
Referendum Value
$354,011
Bonds
$7,000,000
Capital Reserve $1,000,000
TOTAL REFERENDUM VALUE:
8 MILLION DOLLARS
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