lake placid csd 2016 capital project presentation

Lake Placid CSDCapital Project

Why a Capital Project?

• Maintain the Infrastructure of our Facilities

• Improve Safety & Security for Students and Staff

• Provide Modest Enhancements to improve programs & services

2015 BCS - High School | Mosaic Associates Architects

Infrastructure

Lake Placid Elementary School

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Replace original 1975 windows and doors

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Reconstruct exterior masonry columns near Cafeteria

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Replace elevator cab, reuse existing shaft

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Reconstruct asphalt paving from Boiler Room to parking lot (regrade)

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Reconstruct loading dock columns and main beam/concrete slab

Photo of existing sign

Picture or drawing of a digital sign

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Add DDC control to all UVs

Photo of UV

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Upgrade main electrical service

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Roofing – overlay existing (approx. 30,000 sf)

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Exterior lighting – building mounted, full perimeter

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Replace original air handler

Lake Placid Middle/High School

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace auditorium air handling units

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace remaining 1973 unit ventilators

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Convert building from steam to HW. Upgrade heating system – building wide.

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Add ventilation to rooms 316, 316A, 314, 305, and Rm 211 (SED required)

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace domestic HW boiler

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct existing roofing, skylights, and roof access hatch over original 1920’s portion of building

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct concrete retaining wall at School Street and adjacent to Olympic Oval

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace 1970’s wing windows/insulation

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Upgrade distribution (hallway panels 6ft AFF) and main distribution in basement

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct/overlay exterior stairs (front of building – south side)

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace elevator cab (bay state), reuse existing shaft

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct stairs from Cummings Road to front of building (North Side)

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct ramp at 1970 entrance, add canopy & walls to enclose

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct concrete retaining/fencing adjacent to south entrance & loading dock

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Reconstruct sloping retaining wall under 1970 addition

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Replace original exhaust fans and roof vents

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Roofing- re seam/overlay existing (approx. 34,400 sf)

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Exterior lighting – building mounted, full perimeter

2016 Pre-Referendum Study – Horse Show Grounds | Mosaic Associates Architects

Resurface track at Horse Show Grounds.

Safety and Security

Lake Placid Elementary School

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Provide security vestibule (add roof and wall at elevated walk)

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Provide impact resistant film on non-tempered doors/windows – building wide interior

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Provide bullet resistant film on first floor exterior glass

Lake Placid Middle/High School

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Provide security vestibule addition (rear)

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Provide impact resistant film on non-tempered doors/windows – building wide interior

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Provide bullet resistant film on first floor exterior glass

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Provide aisle lighting for auditorium (SED required)

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Auditorium - Replace railing at balcony

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Provide stairs at side of District Office

Enhancements

Lake Placid Elementary School

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Signage and landscaping

Photo of existing sign

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Original 1975 Building – Reconstruct restrooms, both floors

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Glass enclosure, vestibule to loop entrance

Floor Plan

2016 Pre-Referendum Study – Elementary School | Mosaic Associates Architects

Main office reconstruction

Lake Placid Middle/High School

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Build storage under 1975 addition

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Add road access to front of building (part of #16)

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Gym storage addition

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Signage and landscaping (location to be determined)

Lake Placid Middle/High School

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Auditorium - Seating (includes ADA requirements)

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Auditorium - Ceilings/lighting

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Auditorium - Wings/storage area below

2016 Pre-Referendum Study – High School | Mosaic Associates Architects

Auditorium - Sound system

2016 Pre-Referendum Study – Shipman Youth Center | Mosaic Associates Architects

Provide (2) tennis courts at Shipman Site.

2015 BCS - High School | Mosaic Associates Architects

Finances

49 Separate Items ≈ $21 Million

NYS Building Aid of 30% ≈ $6 Million

Total Cost after Building Aid ≈ $15 Million

Annual Cost of Bonded Debt ≈ $1 Million

Total Change to the Annual Budget After 2001 Bond Payoff ≈ $ 0

2015 BCS - High School | Mosaic Associates Architects

2015 BCS - High School | Mosaic Associates Architects

We Want Your ….

2015 BCS - High School | Mosaic Associates Architects

Questions ?