2016 capital facilities project - east aurora · 2016 capital facilities project community forum...
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2016 Capital Facilities Project
Community ForumTuesday, April 12, 2016
East Aurora Union Free School DistrictMiddle School Cafeteria
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Agenda
• Proposal One Capital Improvements• Proposal Two Capital Improvements• Tax Impact• Q & A
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Capital Project - Proposal One
• HVAC Improvements• Fiber Optic Upgrades• Stage Lighting Controls
Parkdale
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HVAC, era 1955, Update equipment to add AC, improve energy efficiencies, and address the
limited availability of parts.
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Capital Project – Proposal One
• Music Wing Renovations & Reconfiguration• Building Entrance Reconfiguration• Masonry Work• West Gym Improvements• 1995 Roof Replacement• Fiber Optic Upgrades• 2nd Floor Classroom Renovations• Nurse’s Office Upgrade• Middle School Office Renovations
Middle School
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Music AreaReconfigure existing spaces to accommodate students and activities more efficiently.
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Main EntranceBuilding entrance reconfigurations will improve
Safety, Security, Accessibility & Pedestrian access to the facility.
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Second Floor Classrooms Renovations & reconfigurations to improve
the learning environment.
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Capital Project – Proposal One
High School• Music Wing Renovation & Reconfiguration• 1990 Roof Replacement• Paving and Sidewalk Replacement• 1995 Carpet Replacement• Technology Lab Improvements• 1970’s Locker Room & Shower Renovations• 1970’s Gym Bleacher Replacement• Kitchen Renovation & Reconfiguration
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Music Wing Reconfiguration
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Boys’ & Girls’ Locker Rooms
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Kitchen & Cafeteria Renovations
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Capital Project – Proposal One
Athletic Complex• 8‐Lane Track Installation• 1970’s Stadium Bleacher Replacement • Athletic Field Grass Turf Replacement• Tennis Court Repairs
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Eight Lane Track and Stadium
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Capital Project – Proposal Two
Athletic Complex• Upgrade Athletic Field to Artificial Turf• Public Restroom Facilities Installation
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Public RestroomsIntegrated with existing concessions.
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The passage of Proposal Two
is contingent upon:
1. Proposal One must pass by a majority vote.
2. Proposal Two must pass separately by a majority vote.
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Tax Impact on Capital Facilities Project
Proposal One Proposal Two Combined Proposals One and Two
Total Project Cost $21,825,000 $1,710,000 $23,535,000
Average Annual Local Share
$646,000 $125,000 $771,000
Percent of Proposed 16‐17 Tax Levy
3.38% 0.65% 4.03%
Less $200,000 Currently included in the 16‐17 Tax Levy
(1.05%) 0% (1.05%)
Net Annual Tax Levy Increase
2.33% 0.65% 2.98%
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Tax Impact on a House Assessed at $100,000
Net Annual Tax Levy Increase
Tax Impact w/out STAR
Basic STAR Exemption
Enhanced STAR Exemption
Proposal One 2.33% $88.00 $61.60 $30.54
Proposal Two 0.65% $24.00 $16.80 $8.33
Combined Proposals
One and Two2.98% $112.00 $78.40 $38.87
Does not impact the tax levy until 2018 - 2019
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May 17 Budget Vote
Ballots will appear as follows:Proposition 1
Budget
Proposition 2Proposal One of Capital Facilities Project
Proposition 3Proposal Two of Capital Facilities Project