Kenmore -Town of Tonawanda Union Free School District PHASE 2 CAPITAL PROJECT DEVELOPMENT...
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Kenmore -Town of Tonawanda Union Free School District PHASE 2 CAPITAL PROJECT DEVELOPMENT PRESENTATION We educate, prepare, and inspire all students to
Kenmore -Town of Tonawanda Union Free School District PHASE 2
CAPITAL PROJECT DEVELOPMENT PRESENTATION We educate, prepare, and
inspire all students to achieve their highest potential
Slide 2
The OACM Team Mr. Bob DanaBOE President KTUFSD Mr. Steve Brooks
BOE Vice President KTUFSD Mr. Mark MondanaroDistrict Superintendent
KTUFSD Mr. Gerry StuitjeAsst. Superintendent for Finance KTUFSD Mr.
Jeffrey HattenDirector of Facilities KTUFSD Mr. Nick
DiFranciscoSenior Building & Grounds Advisor KTUFSD Mr. Martin
WendeDirector of Information Technology KTUFSD Mr. Brett
BankerSupervisor of Health Services, PE, Recreation & Athletics
Mr. Scott JonesOwner, Gordon W. Jones Associates, Architects Mr.
Steve DiMatteoProject Architect, Gordon W. Jones Associates,
Architects Mr. Ray WaiteProject Engineer, M & E Engineering, PC
Mr. Tom CarusoVice President, Campus Construction Management Group
Inc. Mr. Mark VoorheesProject Executive, Campus Construction
Management Group Inc. Ms. Carrie PrestonProject Manager, Campus
Construction Management Group Inc.
Slide 3
OACM Team Mission: To identify needs of the District relating
to physical plant, building envelopes, academic, site work, and
information technology. Study and prioritize those needs in an
order that is best for the District. Develop and recommend a
fiscally responsible project resulting in a ZERO Tax impact to the
District residents. Complete our mission in a timely manner to
allow the District to further develop a Capital Improvements
Project.
Slide 4
REFERENDUMREFERENDUM SED BID CONSTRUCTION DESIGN REFERENDUM
PLANNING Where we are
Slide 5
Slide 6
Scope Identification Process Data used to identify District
Needs Items not included in Phase 1 Input from Team Meetings GWJ
2014 Building Conditions Survey Guidance from Facilities Department
Input from various Department Heads Input from District
Administration Team Consolidation Scenario I
Slide 7
The Study The team studied close to 1000 needs identified
through the scoping process. We organized the scope into several
categories. We estimated the cost to implement each of the
identified items. We prioritized the scope in descending order
based on the Teams input. The goal is to recommend to the Board of
Education items they should consider as part of their next Capital
Improvements Project.
Slide 8
Study Results: The study shows the District has needs in excess
of $170,000,000. The preliminary financial study shows the District
could address approximately $30 million dollars worth of needs in a
Capital Project without a tax increase to the District Residents.
The study shows significant Information Technology needs across the
District that may be impacted by the Smart Schools Bond Act. The
study identified several needs not eligible for New York State
building aid. We continue to study, for the Boards consideration, a
separate voter proposition that may have a tax impact.
Slide 9
Priority of Scope: Health and Safety, ADA, and Code Compliance
Building Envelope Academic Program Information Technology
Consolidation Scenario I
Slide 10
Potential Scope Items Kenmore West Locker Replacement New Bus
Loop / Drop off First Floor Guidance / Attendance Area Roofing
Computer Lab Upgrades Second Floor Existing Guidance to 3 new
classrooms
Slide 11
New Bus Loop / Parent Drop off on Highland
Slide 12
Potential Scope Items Kenmore East New Parking Lot on Fries
Road ADA Upgrades Gym / Locker Room Addition Misc. Classroom
Renovations Computer Lab Upgrades New Toilet Rooms 2 nd & 3 rd
Floor
Slide 13
New Parking Area on Fries Road
Slide 14
Potential Scope Items Franklin / Hoover Complexes Masonry
Restoration Envelope Reconstruction ADA Upgrades Computer Lab
Upgrades Lindbergh / Edison Roof Replacements Generator Work
Envelope Reconstruction Life Safety System Upgrades HVAC Upgrades
Computer Lab Upgrades Sewer System Upgrade (Edison) Door
Replacements
Slide 15
Kenmore -Town of Tonawanda Union Free School District THANK YOU
We educate, prepare, and inspire all students to achieve their
highest potential