2016 Capital Facilities Project

Community ForumTuesday, April 12, 2016

East Aurora Union Free School DistrictMiddle School Cafeteria

Agenda

• Proposal One Capital Improvements• Proposal Two Capital Improvements• Tax Impact• Q & A

Capital Project - Proposal One

• HVAC Improvements• Fiber Optic Upgrades• Stage Lighting Controls

Parkdale

HVAC, era 1955, Update equipment to add AC, improve energy efficiencies, and address the

limited availability of parts.

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

Music AreaReconfigure existing spaces to accommodate students and activities more efficiently.

Main EntranceBuilding entrance reconfigurations will improve

Safety, Security, Accessibility & Pedestrian access to the facility.

Second Floor Classrooms Renovations & reconfigurations to improve

the learning environment.

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

Music Wing Reconfiguration

Boys’ & Girls’ Locker Rooms

Kitchen & Cafeteria Renovations

Capital Project – Proposal One

Athletic Complex• 8‐Lane Track Installation• 1970’s Stadium Bleacher Replacement • Athletic Field Grass Turf Replacement• Tennis Court Repairs

Eight Lane Track and Stadium

Capital Project – Proposal Two

Athletic Complex• Upgrade Athletic Field to Artificial Turf• Public Restroom Facilities Installation

Public RestroomsIntegrated with existing concessions.

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.

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%

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

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