Today & Tomorrow

REALITIES & POSSIBILITIES

VISIONS & FUTURES

OUR COMMUNITY

Beginning with an END in MIND

#1A Focus - NRWCS STUDENTS What are their learning hopes/expectations/

demands/possibilities in 2015 and beyond? What will our infrastructure need… to provide the best

possible learning environment for our kids in 2020?

#1B Focus - FISCAL RESPONSIBILITY Where’s the best place(s) to put our dollars. Must consider short term vs. long term.

#1C Focus - The future of our COMMUNITY SURVIVING OR THRIVING?

MAINTAINING OUR BUILDINGS… A QUICK STUDY IN REQUESTING THE NEXT BOND

DISTRICT ASKS THE COMMUNITY FOR A BOND (funding) TO MAINTAIN/REPAIR SCHOOL BUILDINGS

SED/State assists the community w/ STATE AID In 2008…State aid was approx 95% of total costs

LAST BOND WAS 5 YEARS AGO ($22m) Community contribution was approx $1.4m Final work is just being completed this summer

BUILDING CONDITION SURVEY (BCS) tells us what our needs are today (JUST COMPLETED 2012)

NO MATTER WHAT WE DECIDE TO DO…WE NEED TO ASK YOU FOR A BOND TO MAINTAIN/REPAIR/GROW

TIMELINES…

IT CAN TAKE UP TO 2 YEARS TO GET VOTE/STATE APPROVAL/BIDS… BEFORE ANY WORK BEGINS…PLUS THE YEARS TO COMPLETE???

REALITIES

FLORENTINE LEAVENWORTH

BUILT 1955 (age 57)

26 Acre Site (18+ fields)

57,000 Sq ft 29 Classrooms (aver sq’- 900)

Expansion possible Full Handicap Access Full Bus Loop Adequate Parking Low Asbestos Abatement Walking distance to Village

BUILT 1934 (age 78)

8 Acre Site (3+ fields)

60,000 Sq ft 31 Classrooms (aver sq’ – 800)

Expansion limited Partial Handicap Access Limited Bus Loop Limited Parking staff/community

High Asbestos Abatement Infrastructure limitations Walking distance to Village

Debt - $500,000 (over 9 yrs) *Receive State Aid for total

amount if retain ownership

*PAY BACK to State if building is sold at profit.

BUILDING CONDITION SURVEY as of 2012

BCS priority 1’s = $1.7m# 1’s are the highest necessary/ suggested infrastructure repairs needed within 2 years

Total BCS est. = $4.1m repair/upgrade all areas/

items over 5 years

Debt - $4.2 m (over 12 years) *Receive State Aid for total

amount if retain ownership

*PAY BACK to State if building is sold at profit.

BUILDING CONDITIONSURVEY as of 2012

BCS priority 1’s = $3.7m # 1’s are the highest necessary/

suggested infrastructure repairs needed within 2 years

Total BCS est. = $10.2 m repair/upgrade all areas/

items over 5 years

REALITIES

FLORENTINE LEAVENWORTH

FLORENTINE MS VISION AND FUTURE

ADDITIONS & IMPROVEMENTS 8-10 CLASSROOMS DESIGNATED SCIENCE WING MEDIA/TECHNOLOGY CENTER FULL SIZE CAFÉ and STORAGE FULL SIZE GYMNASIUM & BLEACHERS STUDENT LOCKERS & LOCKER ROOMS ALL INFRASTUCTURE UPGRADES WORK MAY BE STARTED/COMPLETED

ASAP… [NO STUDENTS PRESENTLY IN BUILDING] COMPLETION DATE – ONE YEAR FROM START DATE

***PRELIMINARY ESTIMATES - $10 -12M ***ESTIMATED STATE AID @ 85%

A FUTURE FOR LEAVENWORTH A VISION FOR OUR COMMUNITY

CREATION OF LEAVENWORTH COMMUNITY CENTER

DISTRICT RETAINS OWNERSHIP OF BUILDING

ALLOWS FOR CONTINUED STATE AID - $4.4 M

COMMUNITY CENTER FOCUS

EDUCATIONAL PROGRAMS

RECREATIONAL PROGRAMS

BUSINESS PARTNERSHIPS

JOINING WITH OUR AREA VILLIAGES/TOWNS/AGENCIES

COMMUNITY CENTEREDUCATIONAL OPPORTUNITIES

AFTER SCHOOL (ADVANTAGE) PROGRAMS

ALTERNATIVE LEARNING CENTER (HS/MS)

EVENING ADULT ED GED PROGRAMS NRWCS TEACHER RESOURCE

CENTER AREA STAFF DEVELOP ROOMS BOE MEETING ROOM

SATELLITE CAMPUS FOR FLCC/SUNY OSWEGO/ CAYUGA/

BOCES

DISTANCE LEARNING CENTER

EDUCATIONAL OPPORTUNITIES

ADULT EDUCATION

COMMUNITY CENTEREDUCATIONAL OPPORTUNITIES

HS & MS EVENING ENRICHMENT CLASSES

FED/STATE GRANTS DRIVERS ED MS DRAMA/MUSICALS

PRE-K SCHOOLING SUMMER SCHOOL

TRAINING CENTER FOR LAW ENFORCEMENT

VOC-ED TRAINING CENTER FOR MAINT & CUSTODIAL CAREERS

HISTORICAL MUSEUM (Alumni Office)

ART GALLERY

ARTISIAN STUDIOS COMMUNITY THEATRE –

SUMMER & FALL

ARTS/CRAFTS PROGRAM Wi-Fi CAFÉ SCOUTING GROUPS SUMMER SPORTS LEAGUES

MEALS ON WHEELS – HUB

FITNESS PROGRAMS for

YOUNG AT HEART

COMMUNITY CENTERRECREATIONAL OPPORTUNITIES

RECREATION PROGRAMS

RECREATION

SUMMER ESCAPE PROGRAM

ZUMBA/FITNESS/KARATE CLASSES

Wii/COMPUTER ACTIVITIES (all ages)

GAME ROOMS (ping pong/

pool/foosball/computer KIDS NIGHT OUT SKATE BOARD PARK SPORTS FIELD USE

COMMUNITY CENTERRECREATIONAL OPPORTUNITIES

COMMUNITY CENTERBUSINESS OPPORTUNITIES

VILLAGE AND TOWN OFFICE CENTERS

BOE MEETING ROOM LAW ENFORCEMENT

SUB-STATION

NIGHT COURT

LOCAL GOVT AGENCIES

TRAINING CENTERS (fire/police)

DAY CARE PROVIDERS

BOCES SATELLITE

BUSINESS OPPORTUNITIES

COMMUNITY CENTERBUSINESS OPPORTUNITIES

SLYVAN LEARNING CENTER

MEDICAL REHAB THERAPY WELLNESS CLINIC (body/

mind/soul) LOCAL CHURCH SERVICES MEALS ON WHEELS FOOD-LINK PANTRY

TOWN MEETINGS

CONFERENCE CENTER

COMMUNITY CEREMONIES PRIVATE GATHERINGS

Today & Tomorrow…in summary?

Or just…

The BEGINNING!

Our VISION of POSSIBILITIES

can create the

FUTURE

for our children

and

OUR COMMUNITY