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transcript
8/20/2019 Syracuse Schools Construction Plans
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Presented by
The Facilities Management Group
TFMG / TFMG Architecture, PC
in conjunction with
EMTEC Engineers, LLC
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Why are we here today?
• To solicit public comments to help us create the ComprehensivePlan
JSCB Phase 2 Comprehensive Plan defines:
• Projects to be constructed in eligible schools
• Scope of renovations and funds allocated to each school
• Financing of projects
• Project schedules
• Development & Diversification Plan for Workforce & Business
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Joint Schools Construction Board (JSCB):
• Created by Special Legislation by New York State in 2006
• Legislation is required due to NYS regulations pertaining to
municipal financing and borrowing
• Multiple phases of construction were anticipated to renovate all
schools
• Phase 1 is substantially complete; Phase 2 is in planning stages
• Buffalo and Rochester have similar legislation
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JSCB Phase 1:
•$156 million dollars of construction - completed in 2014
• Roof Replacements Clary Bellevue Middle at Shea
• Fowler High School Total renovations / addition
• H.W. Smith K-8 Total renovations / addition
• Institute of Technology Total renovations / addition
• Dr. Weeks Elementary
Total renovations
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JSCB Phase 2:
• Legislation enacted in 2014
• Up to $300 million of construction projects
• NYS comptroller to review financial plan and determine the
amount of construction the JSCB can afford
• Projects at up to 15 schools which are defined in the Legislation
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1. Bellevue Elementary School
2. Clary Middle School
3. Corcoran High School
4. Danforth Middle School
5. Ed Smith K-8 School
6. Expeditionary Learning
7. Fowler High School
8. Frazer K-8 School
9. Grant Middle School
10. Greystone Building
11. Henninger High School
12. Huntington K-8 School
13. Nottingham High School
14. Shea Building
15. Westside Academy at Blodgett
By legislation, eligible buildings are:
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JSCB Phase 2 Financing:
• NY State Education Department (NYSED) determines a MaximumCost Allowance (MCA) for each building based on a statewide
formula
• MCA is also called building aid
• In many cases, the District’s renovation needs for a particular
building exceeds the MCA
• Challenge is to prioritize renovations to maximize use of MCA and
minimize local taxpayer cost
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2011 District Wide Master Plan:
• Significant Findings:
Limited seating capacity in High Schools
Stable enrollment anticipated for 20 years (~21,000 students)
Existing school facilities will be needed for the next 20 years
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2014 Annual Visual Inspections (AVI):
• NY State mandated inspection and report
• Documents the conditions of all public K-12 School facilities
in NYS
• $908 million required to repair Syracuse’s facilities Does not include new programming
Costs will increase in future due to inflation
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1. Bellevue ES = $21.5 mil
2. Clary MS = $34.4 mil
3. Corcoran HS = $64.9 mil
4. Danforth = $32.4 mil
5. Ed Smith K-8 = $37.8 mil
6. Expeditionary Learning = $12 mil
7. Fowler High School = $2.5 mil
8. Frazer K-8 School = $7.1
9. Grant Middle School = $51.6 mil
10. Greystone Building = $64.8 mil (est. )
11. Henninger High School = $62.8 mil
12. Huntington K-8 School = $39.7 mil
13. Nottingham HS = $76.3 mil
14. Shea Building = $36.7 mil
15. Westside Academy at Blodgett = $57 mil
TOTAL : 601.5 million
AVI Needs of Eligible Buildings:
Building is currently unoccupied and does not have an existing AVI
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JSCB Phase 2 Goals:
• Prioritize and complete as many needed renovations as possible
• Implement facilities improvements to enhance instruction
Align with instructional programs in each school
Career Technical Education (CTE) spaces
Project Lead The Way facilities
Technology upgrades
Improve security
• Minimize local taxpayer costs (local share)
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BELLEVUE ELEMENTARY SCHOOL
Major Needs: Interior renovations – entire building
Walls
Windows
New roof
New mechanical, electrical and
plumbing systems
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CLARY MIDDLE SCHOOL
Major Needs: Window replacements
New fire alarm system
ADA improvements
Interior renovations
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CORCORAN HIGH SCHOOL
Major Needs: Replacement of HVAC systems and
related work
Interior renovations
Auditorium
Bridges
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DANFORTH MIDDLE SCHOOL
Major Needs: New electrical, mechanical and
plumbing systems
Interior and exterior renovations
Athletic fields
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ED SMITH K-8 SCHOOL
Major Needs: New mechanical, electrical and
plumbing systems
New windows
Interior renovations
Site work
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EXPEDITIONARY LEARNING
Major Needs: New HVAC system
Structural repairs
Roof replacement
Exterior masonry
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FOWLER HIGH SCHOOL
Major Needs: New athletic facilities
Auditorium and locker room renovations
Roofing replacement
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FRAZER K-8 SCHOOL
Major Needs: Masonry repairs
Site work
Window replacements
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GRANT MIDDLE SCHOOL
Major Needs: Courtyard roofing
Window replacement
Masonry repairs
Stone façade replacement
Pool renovations
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GREYSTONE BUILDING
Major Needs: Interior renovations
Masonry renovations
Roofing replacement
New mechanical, electrical and
plumbing systems
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HENNINGER HIGH SCHOOL
Major Needs: Mechanical system replacements
Roof replacement
Site work
Interior renovations
Windows
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HUNTINGTON K-8 SCHOOL
Major Needs: Window replacements
Site improvements
Mechanical upgrades
Interior and exterior upgrades
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NOTTINGHAM HIGH SCHOOL
Major Needs: Asbestos abatement in crawl spaces
New mechanical, electrical and
plumbing systems
New roofing
Pool
Interior renovations
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SHEA BUILDING
Major Needs: Window replacements
New mechanical, electrical and
plumbing systems
Interior renovations
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WESTSIDE ACADEMY AT BLODGETT
Major Needs: Exterior masonry restoration
Window replacements
Exterior doors
Roofing
Auditorium
Interior renovations including new
mechanical, electrical and plumbing
systems.
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JSCB Phase 2 Comprehensive Plan defines:
• Projects to be constructed in eligible schools
• Scope of renovations and funds allocated to each school
• Financing of projects
• Project schedules
• Development & Diversification Plan for Workforce & Business
We are here today to listen to your input on the plan to upgrade
these 15 schools.
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Comments can be emailed to:
jscb@syrgov.net
by August 25, 2014 at 4:30pm