Proposed Capital Program & Referendum

Vote: Tuesday, December 6, 2022

6 a.m. - 9 p.m.

Education Center, 278 Route 32, Central Valley, NY

Why now?

For several decades, the school district has worked diligently to prolong the life of major systems in our school buildings. However, we are at a critical juncture, where repairs, patches and other methods can no longer ensure safe, comfortable teaching and learning environments. The proposed $115 million program addresses the most critical infrastructure improvements in all seven school buildings, including:

Boiler replacement in six schools

Boilers have exceeded their expected lifespan; some are as much as 60 years old
In three elementary schools, steam boilers will be replaced with new hydronic (hot water) heating systems

Infrastructure improvements in all seven schools and five additional district buildings

These incorporate upgrades to safety and security systems including:

New public address systems for rapid communication
Upgraded fire alarm systems and carbon monoxide devices
Installation of security vestibules in buildings
Replacement of remaining interior doors with hardware that can be locked from inside the classroom
Electrical panel upgrades
Classroom clock system upgrades
New parking lot lighting where needed

Weathertight buildings

Roofs, ladders and access hatches in four schools, plus the Education Center
Restoration of masonry walls and exterior wall panels in four schools, plus the Education Center

Upgrades to facilities

A new building at the athletic field complex providing accessible public restrooms, concessions and equipment storage
Replacement of tennis courts
Outdoor learning space created at Smith Clove and Central Valley
Technology classrooms and lab refurbishment at Middle School
Auditorium refurbishment at Central Valley

How will the program be funded?

In order to minimize the impact on taxpayers, the program will be paid for with multiple sources of funding:

Existing and future capital reserve funds (savings)
Existing debt service fund reserves (remaining from prior projects);
Short-term and long-term borrowing;
Building aid; and
Retirement of existing debt.

Impact to budget/tax levy

In the first year, the budget increase is estimated at $197,000, with gradually increasing budgetary appropriations required as the project evolves and is phased in fully.

The average annual cost for the duration of the project is estimated at $657,800 for 20 years.

In the existing 2022-2023 budget, this level of expense represents approximately 0.33 percent or one-third of one percent of the total budget or 0.51 percent or one-half of one percent of the tax levy. The district estimates the fully phased-in program will cost an additional $38.00 annually for a property with a market value of approximately $350,000.

These cost increases would be offset by improved reliability, maximized energy savings and lower maintenance costs.

Crusader Chat - December 1, 2022

Includes an overview of the proposed program, funding sources and a Q&A addressing community questions.