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Spencerport Central School District

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Project Cost And Funding

Project Cost And Funding

Fiscal sustainability and accountability served as one of the primary objectives during the CIP development process. The referendum presented to our community for voter approval on Dec. 13 addresses the more immediate needs within our schools and reflects a minimum to no impact on taxes.

Project Cost: $23,410,000
   
Project Funding:  
   
NYS building aid - $22,610,000
Use of Capital Reserve (local tax share of project) - $800,000

Minimal to no impact on taxes

Infographic detailing a proposed budget of $23,410,000 for improvements, with breakdowns of funding sources.

Estimated Cost Breakdown By Building:

The below estimates are projections, and costs may change based on finalized plans, pricing, labor and contingencies.

  • New secured vestibule entrance $425,225
    Paving | site lighting $1,707,588
    Bernabi site subtotal $2,132,813

     

    A low, brick building with many windows is framed by trees under a blue sky.

  • New secured vestibule entrance $932,224
    Canal View site subtotal $932,224

     

    Exterior view of Canal View Elementary School on a sunny day.

  • New secured vestibule entrance $776,83
    Boilers | window replacement-600 wing $2,021,421
    Cosgrove site subtotal $2,798,274

     

    The exterior of Ada Cosgrove Middle School on a sunny day.

  • New secured vestibule entrance $506,999
    Roof replacement $4,906,440
    Additional scope: playground $981,288
    Munn site subtotal $6,394,727

     

    The William C. Munn School sign stands in front of a school building on a sunny day.

  • New secured vestibule entrance $547,886
    Air handling unit replacement $245,322
    Faculty bathrooms | loading dock $278,032
    Taylor site subtotal $1,071,239

     

    A yellow school bus is parked in front of a brick school building on a sunny day.

  • New secured vestibule entrances:

    • visitor entrance and
    • student/bus loop entrance

     

    $572,418

    $1,095,772
    Roof repairs and partial replacements $1,118,668
    Boiler replacements $1,087,594
    Alarms at exterior doors $147,193
    Domestic hot water $163,548
    Paving and site lighting in east lot $327,096
    SHS site subtotal $6,278,608

     

    The exterior of Spencerport High School on a sunny day, with an American flag waving.

  • New secured vestibule entrance $613,305
    D.O. site subtotal $613,305

     

    The Spencerport Administration Building stands on a sunny day, with a green lawn in the foreground.

  • Repairs and replacements, unit heater, overhead door, additional security $564,241
    Paving | site lighting | bus gates $1,079,005
    Transportation site subtotal $1,643,245

     

    A parking lot with cars and school buses under a bright blue sky.