keyport public schools facility planning 12/02/15
TRANSCRIPT
Keyport Public Schools Facility Planning
12/02/15
Keyport Central School
Capital Projects Cost Priority
Replace Vacuum Pump in Boiler Room 20,000 1.9Ahera Asbestos Abatement 125,000 2.1Replace Lift by Gymnasium 60,000 2.1Blacktop Paving 60,000 2.1Fire Alarm Upgrade 25,000 2.3Bathroom Upgrades-Alternate remaining 110,000 2.6Locker Room Showers 60,000 2.9Lighting Upgrade 393,000 2.9Locker Room Floors 20,000 3.0Unit Ventilators in Classrooms- 1,030,000 3.0AC in Building 1,580,000 3.1Water Fountains 10,000 3.3Camera In Gymnasium 5,000 3.6Deisel Generator 500,000 3.7Upgrade Classroom Cabinetry 20,000 3.9Additional Floor Finishes 50,000 4.3Administrative Office Refurbishment 20,000 4.3
Stage Light 1,500
Total 4,089,500
Keyport High School
Capital Projects Cost Priority
Boiler Replacement 200,000 1.4Plumbing/Ongoing 200,000 1.6Upgrade Science Lab 70,000 1.7Asbestos Abatement Program-Ongoing 150,000 1.7Third Floor Bathrooms 69,000 2.4Gym Middle Door 20,000 2.9Water Fountains 10,000 2.9Boys/Girls Locker Shower Upgrade 440,000 3.0Third Floor Flooring replacement 50,000 3.1Gym Air Handlers 318,000 3.1Floor Finishings-ongoing 40,000 3.3Clocks-Ongoing 2,000 3.4Gym Sound System 20,000 3.6New Lockers 125,000 3.7Gym Bleachers 200,000 3.9Hands Free Hand Drying 8,000 4.0LED Lighting 375,000 4.1Counter Tops 15,000 4.7
Sound System 83,000
Total 2,395,000
District
Capital Projects Cost Priority
Practice Field Completion 50,000 2.1Salting Machine and Plow 10,000 2.9Paving 100,000 3.1Ath Field-Lighting 370,000 3.3Curbing 100,000 3.4Truck 50,000 3.6Synthetic Track 590,000 3.7Storage Barn-Ath Field 125,000 4.1Board Office Rug 15,000 4.4Ath Field-Snack Bar 913,000 4.9
Baseball Field- Hockey Field 10,000 BOE Sound System 28,000
Total 2,361,000
Recommended Projectswith associated costs
Replace Vacuum Pump in Boiler Room-KCS 20,000
Replace Lift by Gymnasium-KCS 60,000
Blacktop Paving-KCS 60,000
Upgrade Science Lab 70,000
Practice Field Completion 50,000
Salting Machine and Plow 10,000
Baseball Field- Hockey Field 10,000
Plumbing-KHS 200,000
Boiler Replacement 200,000
Ahera Asbestos Abatement-KCS&KHS 175,000
Total 855,000
Recommended for the 2016-2017 Budget
Replace Lift by Gymnasium-KCS 60,000
Blacktop Paving-KCS 60,000
Upgrade Science Lab 70,000
Practice Field Completion 50,000
Salting Machine and Plow 10,000
Baseball Field- Hockey Field 10,000
Plumbing-KHS 100,000
Total 360,000
Recommend securing funds in reserve
Boiler Replacement 200,000Ahera Asbestos Abatement-KCS&KHS 175,000
Plumbing-KHS 100,000
Total 475,000
Projected Balances
Capital Reserve Balance $705,984Maintenance Reserve Balance +$352,722Total Balance $1,058,706
Projects for 2016-2017 -$360,000Updated Balance $698,706
Secured Funds for Upcoming Projects -$475,000Future Reserve Balance $223,706
Possible Projects to Accumulate Savings For:
Unit Ventilators-KCS $1,030,000Athletic Field Lighting $ 370,000Synthetic Track $ 590,000Total $1,990,000
Possible Funding Scenario
Reserve Accumulation $350,000 per year X 5 years
$1,750,000
Discussion and Questions