Current and Future Challenges for Bethlehem Central School District

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Northeastern Clinton CENTRAL SCHOOL
DISTRICT
Facilities Committee Meeting
August 30, 2006
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Agenda

• Facilities Committee Goals and Objectives
• Design Options
• Preliminary Scope / Cost Estimates
• Cost Comparison for Options

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Districts Goals Objectives

• Educational Program Needs Drive Design
• Maximize Building Aid / Minimize Tax Impact
• Stay within Debt Limit of 29 Million
• Address Health, Safety and Code Issues
• Reduce Operational Costs
• Increase Energy Efficiency / Sustainability
• Increase Storage Space

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Design Options

• Option 1
• Renovations to Middle / High School grades 6-12
• Renovations / Small Addition to Mooers
  Elementary grades K-5 (3 deep)
• Renovations / Addition to Rouses Point
  Elementary grades K-5 (2 deep)

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Preliminary Cost Estimates

• Option 1 MS/HS, Mooers, Rouses Point
• Total Cost 28,983,916
• Aid Total 23,651,041
• Local Share 5,332,875
• Aid Percentage 82

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Design Options

• Option 2
• Renovations to Middle / High School grades 6-12
• Renovations / Large Addition to Mooers
  Elementary grades K-5 (5 deep)

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Preliminary Cost Estimates

• Option 2 MS/HS, Moores
• Total Cost 33,062,900
• Aid Total 23,444,308
• Local Share 9,618,593
• Aid Percentage 71

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Design Options

• Option 3a
• Renovations to Middle / High School grades 6-12
• New Elementary School grades K-5 (5 deep)

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Preliminary Cost Estimates

• Option 3a MS/HS, New Elementary School
• Total Cost 41,187,294
• Aid Total 23,810,042
• Local Share 17,377,252
• Aid Percentage 58

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Design Options

• Option 3b
• Renovations to Middle / High School grades 6-12
• Addition to MS/HS for Elementary School grades
  K-5 (5 deep)

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Preliminary Cost Estimates

• Option 3b MS/HS, Elementary School Addition
• Total Cost 39,889,556
• Aid Total 23,593,001
• Local Share 16,296,555
• Aid Percentage 59

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Design Options

• Option 4
• Renovations to Middle / High School grades 6-12
• Renovations to Mooers Elementary grades K-5 (3
  deep)
• Renovations to Rouses Point Elementary grades
  K-5 (1 deep)
• Renovations / Addition to Champlain Elementary
  grades K-5 (2 deep)

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Preliminary Cost Estimates

• Option 4 MS/HS, Mooers, Rouses Point,
  Champlain
• Total Cost 33,768,372
• Aid Total 24,754,857
• Local Share 9,013,514
• Aid Percentage 73

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Cost Comparisons for Options

• Option 1 28,983,916 82 aid
• Option 2 33,062,900 71 aid
• Option 3a 41,187,294 58 aid
• Option 3b 39,889,556 59 aid
• Option 4 33,768,372 73 aid