W l School District a r t n e C i l i h C d heatlan Cap o r j e P c t t n e m e v o r p m I l a t i School Repairs and Renovations • Artificial Turf Field Fact Sheet Cost of Project Proposition #1: $5,910,983 Proposition #2: $1,800,000 (Contingent on Proposition #1) NYS Building Aid 73.5 % Local Share 26.5 % Project is offset by Capital Reserve Funds $800,000 Wheatland-Chili Central School District On Tuesday, March 19, 2013, polls will be open for the Wheatland-Chili Central School District community to vote on two propositions. These propositions result from the 2010 Building Condition Survey reports required by New York State; organizing of the Building Condition Survey reports into the categories of energy improvements, health/safety, asset preservation/maintenance, accessibility upgrades, and site work; prioritizing of the work to be accomplished in the different categories by the Facilities Committee and the Board of Education members; and through community input. Proposition #1 – School Repairs and Renovations Construction, installation, and equipping of renovations, alterations and improvements of the Wheatland-Chili Middle/ High School, the T. J. Connor Elementary School, and the Bus Garage Facility, including site improvements for various school purposes and the reconstruction of and improvements to the outdoor athletic facilities at the Middle/High School. 1% 15% TJC ($862,101) Bus Garage ($63,956) MS/HS ($4,984,926) Cost: $5,910,983 84% Below is a sampling of the projects at individual buildings, in addition to the general scope items, being proposed: T. J. Connor Elementary Roof flashing restoration Select flooring replacement Replace domestic water heaters Replace concrete stairs and railings at entry Middle/High School Replace auditorium translucent panel system Replace damaged spandrel panels Access control at exterior doors Ventilation improvements Information technology upgrades Major renovation of boys and girls pool locker room Major renovation of technology wing and relocated fitness center Moderate renovation of boys and girls gym locker rooms, art room, and pool area Kitchen cooler and freezer replacement Paving and sidewalk improvements Soccer field upgrades: additional bleachers, lighting upgrades Varsity baseball: infield irrigation Miscellaneous concrete pads for portable bleachers Tennis court reconstruction (required maintenance) Track reconstruction (required maintenance) Bus Garage Facility Painting Exterior security cameras General scope items for T. J. Connor Elementary and the Middle/High School include exterior door replacements; improvements to fire alarm system and emergency lighting; door and hardware replacement; HVAC, plumbing, and electrical improvements; HVAC controls upgrade; miscellaneous door hardware replacement; toilet room renovations; and accessibility at select sink locations. Proposition #2 – Artificial Turf Field Improvements to the outdoor athletic facilities at the WheatlandChili Middle/High School consisting of the construction and installation of an artificial turf field. Costs: $1,800,000 (MS/HS) for the artificial turf playing field. Proposition #1 – Estimated Annual Tax Increase* Assessment No STAR Basic STAR Enhanced STAR $100,000 $26.54 $18.58 $10.03 Proposition #1 and #2 – Estimated Annual Tax Increase* Assessment No STAR Basic STAR Enhanced STAR $100,000 $40.28 $28.20 $15.22 *Before savings from retiring debt. Capital Improvement Project Questions & Answers Proposition #1 will save taxpayers money over the 15 years of the project. With Proposition #1, there is a total tax decrease over 15 years of $127 on a $100,000 home due to retiring existing debt. With Propositions #1 and #2, there is a total tax increase over 15 years of $93 on a $100,000 home due to retiring existing debt. Why is this capital improvement project needed? The District provides services in over 280,000 square feet of facilities on two different sites. Most of the project scope was assembled through the 2010 Building Condition Survey (required by NYS every five years) intended to identify deficiencies in areas such as: energy efficiency, health, safety, code improvements, asset preservation, and accessibility upgrades. Just like your own home, the District’s maintenance efforts combined with planned capital improvement projects help keep our facilities and programs running safely and effectively. How will the capital improvement project be funded? The revenue necessary to fund this project is shown in the graph below. The majority of funding will be provided by New York State in the form of building aid (estimated at 73.5%). The remaining 26.5% will be paid locally. The cost of the project is offset by capital reserve funds in the amount of $800,000. 26.5% How will the capital improvement project impact my taxes? Proposition #1 in itself will cost an average of $0.27 per $1,000 of assessed value per year, over a 15-year period. However, the District has existing bonds that will be paid off as the new debt service on the proposed project would be starting to be repaid. As a result, when pairing the District’s existing debt profile with the new debt coming on for Proposition #1, District residents will see a decrease in tax rates that results in an average savings of $1.27 per $1,000 of assessed value ($127 savings for a $100,000 home), over the 15-year period. Proposition #2 will cost an additional average of $0.14 per $1,000 of assessed value per year, over a 15-year period. However, when paired with the existing debt profile of the District, along with the debt for Proposition #1, the total cost would be approximately $0.93 per $1,000 of assessed value ($93 for a $100,000 home), over the 15-year period. What happens if the project is not approved? With an approved capital project, 73.5% of the cost of the improvements will be reimbursed through NYS Building Aid. If the project is not approved and the District must make various repairs/ replacements due to equipment failure, 0% of the costs would be reimbursed through Building Aid, further straining the annual operations budget. The inefficiencies associated with operating/maintaining equipment and systems beyond their useful life diverts resources from the operational budget as the District would be forced to repair or replace those items as they fail. Planned Capital Improvements are a proactive way to maintain our exceptional facilities and have less cost impact to those we serve than would reactionary repair/replacement efforts throughout the year. If Propositions #1 and #2 are approved, where would the artificial turf field be located? There are two options for the location of the turf field. The field could be located inside the all-weather track or at the site of the existing soccer field along North Road. With voter approval of Propositions #1 and #2, a stakeholder group would be assembled to review these options and make a recommendation. Public Information Meetings 73.5% Local Share State Building Aid Wednesday, February 27, 2013 7:00 pm MS/HS Auditorium Wednesday, March 6, 2013 7:00 pm Board of Education Conference Room at T. J. Connor Elementary Wheatland-Chili Central School District 13 Beckwith Avenue Scottsville, NY 14546 585.889.6247 Board of Education Carole Smith, President Carol Davis, Vice President James Musshafen, Trustee Tiffany Passmore, Trustee Kim Snyder, Trustee Mark Strivings, Trustee Elizabeth (Lisa) VenVertloh, Trustee Superintendent Dr. Deborah Leh Facilities Committee Members Thomas Dooling Michael Ebertz Beth Gillette Eileen Hansen Diane Kannel Cindy Kwiatkowski Deborah Leh Bradley Moreland James Musshafen Kim Snyder Brad Zilliox Cap Non-Profit Org. U.S. POSTAGE PAID Henrietta, N.Y. Permit No. 7 BOXHOLDER SCOTTSVILLE NY 14546 o r j e P c t t n e m e v o r p ital Im www.wheatland.k12.ny.us March 19, 2013 7 a.m. – 9 p.m. Middle/High School 940 North Road, Scottsville It is important to note that Proposition #2 is contingent upon the passing of Proposition #1. If Proposition #2 passes, it will go forward only if Proposition #1 also passes. Contact Board Clerk Judy Cianciola (585) 889-6247 for an absentee ballot Voter Qualifications A person shall be entitled to vote at any school meeting for the election of school district officers and upon all other matters which may be brought before such meeting, who is: • A citizen of the United States; • A legal resident within the District for a period of • At least eighteen years of age; and thirty (30) days next preceding the meeting at which he/she offers to vote.
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