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
 Cost impact of project

 Estimated cost breakdown by building:


Bernabi Elementary
key color red for security New secured vestibule entrance
  $425,225 Bernabi exterior photo
 Key color blue for Paving Paving | site lighting $1,707,588
 Key color green for funding Bernabi site subtotal $2,132,813


Canal View Elementary 
key color red for security
 New secured vestibule entrance     $932,224 Canal View exterior
Key color green for funding Canal View site subtotal     $932,224






Cosgrove Middle School 
key color red for security
 New secured vestibule entrance  $776,853     Cosgrove exterior
Key color teal for boilers Boilers | window replacement-600 wing $2,021,421    
Key color green for funding
 Cosgrove site subtotal $2,798,274    


Munn Elementary School 
key color red for security
 New secured vestibule entrance  $506,999  Munn exterior
 Key color lilac for repairs Roof replacement $4,906,440
Key color yellow for additional scope
 Additional scope: playground $981,288
Key color green for funding
 Munn site subtotal $6,394,727


Taylor Elementary School 
key color red for security
 New secured vestibule entrance  $547,886  Taylor exterior
 Key color yellow for additional scope Air handling unit replacement $245,322
Key color yellow for additional scope
 Faculty bathrooms | loading dock $278,032
Key color green for funding
 Taylor site subtotal $1,071,239


Spencerport High School 
key color red for security
 New secured vestibule entrances:
     High school exterior
    • visitor entrance and
• student/bus loop entrance		 $572,418
$1,095,772		    
Key color lilac for repairs Roof repairs and partial replacements  $1,118,668    
Key color teal for boilers Boiler replacements $1,087,594    
Key color teal for boilers Alarms at exterior doors $147,193    
Key color teal for boilers Domestic hot water $163,548    
Key color blue for Paving
 Paving and site lighting in east lot $327,096    
Key color green for funding
 SHS site subtotal $6,278,608
    


District Office building
key color red for security New secured vestibule entrance
       $613,305   District Office exterior
Key color green for funding D.O. site subtotal       $613,305  

Transportation Center
Key color teal for boilers Repairs and replacements, unit heater, overhead door, additional security   $564,241     Transportation exterior
Key color blue for Paving Paving | site lighting | bus gates   $1,079,005    
Key color green for funding Transportation site subtotal   $1,643,245    

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