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NEW PALTZ CENTRAL SCHOOL DISTRICT

Comprehensive Facilities Master Plan – Progress Report Summary. NEW PALTZ CENTRAL SCHOOL DISTRICT. Purpose of 2013 Study. To update 2010 Building Condition Survey and Formulate a Long Range Facilities Plan. Options. A1 - Infrastructure Only + Partial Air Conditioning

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NEW PALTZ CENTRAL SCHOOL DISTRICT

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  1. Comprehensive Facilities Master Plan – Progress Report Summary NEW PALTZ CENTRAL SCHOOL DISTRICT

  2. Purpose of 2013 Study To update 2010 Building Condition Survey and Formulate a Long Range Facilities Plan

  3. Options • A1 - Infrastructure Only + Partial Air Conditioning • -----------------------------------------------------------------------Upgrade for 21st Century Educational Model • B1 – “Good” Option • Containing all “must haves” • B2 – “Better” Option • Also containing all “should haves” • Upgrading to Full Building Air Conditioning

  4. New Paltz Central School District • Board of Education Meeting – 10/29/13 • Facilities Master Plan – Priorities based on discussions w/ Admin. & BOE

  5. Benefits of Option B1 – Duzine - Good

  6. Renovations at Duzine – Opt B1 - Good

  7. Renovations at Duzine – Opt B1 - Good

  8. Benefits of Option B2 – Duzine - Better

  9. Renovations at Duzine – Opt B2 - Better

  10. Renovations at Duzine – Opt B2 - Better

  11. Benefits of Option B1 – Lenape - Good

  12. Renovations at Lenape – OPT B1 - Good

  13. Renovations at Lenape – OPT B1 - Good

  14. Benefits of Option B2 – Lenape - Better

  15. Renovations at Lenape – OPT B2 - Better

  16. Renovations at Lenape – OPT B2 - Better

  17. Benefits of Option B1 – MS – Good

  18. Renovations at MS – Opt B1 - Good

  19. Renovations at MS – Opt B1 - Good

  20. Renovations at MS – Opt B1 - Good

  21. Renovations at MS – Opt B1 - Good

  22. Renovations at MS – Opt B1 - Good

  23. Renovations at MS – Opt B1 - Good

  24. Benefits of Option B2 – MS – Better

  25. Renovations at MS – Opt B2 - Better

  26. Renovations at MS – Opt B2 - Better

  27. Renovations at MS – Opt B2 - Better

  28. Benefits of Option B1 – HS – Good

  29. Renovations at HS – Opt B1 - Good

  30. Renovations at HS – Opt B1 - Good

  31. Renovations at HS – Opt B1 - Good

  32. Benefits of Option B2 – HS – Better

  33. Renovations at HS – Opt B2 - Better

  34. Renovations at HS – Opt B2 - Better

  35. Options • A1 - Infrastructure Only + Partial Air Conditioning • -----------------------------------------------------------------------Upgrade for 21st Century Educational Model • B1 – “Good” Option • Containing all “must haves” • B2 – “Better” Option • Also containing all “should haves” • Upgrading to Full Building Air Conditioning

  36. Financial Summary OPTION A1…………$30.5 OPTION B1…………$70.4 OPTION B2…………$84.5

  37. Financial Summary: Details OPTION A1(infrastructure + partial air conditioning) Duzine………....$4.6 Lenape………...$4.1 Middle School...$12.3 High School…...$9.5 TOTAL…………$30.5 Expected Aid….$18.3 Net Cost……….$12.2 *Note “partial a/c” = upper floor + gym, aud., & library

  38. Financial Summary: Details OPTION B1(“good” / “must haves”, partial a/c) Duzine………....$7.0 Lenape………...$7.2 Middle School...$38.9 High School…...$17.3 TOTAL…………$70.4 Expected Aid….$39.1 Net Cost……….$31.3 *Note “partial a/c” = upper floor + gym, aud., & library

  39. Financial Summary: Details OPTION B2(“better” / “+ should haves”, + full a/c) Duzine………....$8.4 Lenape………...$9.0 Middle School...$43.8 High School…...$23.3 TOTAL…………$84.5 Expected Aid….$46.4 Net Cost……….$38.1

  40. Air Conditioning Summary Method 1 (Unit Ventilator) Duzine a. full building…$1.8 *only a 1-story building Lenape a. partial……….$1.5 b. full………......$2.7 Middle School (method 1 not cost effective) High School a. partial……....$1.7 b. full …............$4.2 *Note “partial” = upper floor + gym, aud., & library

  41. Air Conditioning Summary Method 2 (Central HVACw/ Energy Recovery ) Duzine a. full building…$2.6 *only a 1-story building Lenape a. partial……….$2.2 b. full………......$3.0 Middle School a. partial……….$1.1 b. full………......$4.7 High School a. partial……....$2.5 b. full …............$6.1 *Note “partial” = upper floor + gym, aud., & library

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