Plans by School

Fairmount School

Alterations

Re-align School from K-4 to PK-2
Toilet Room Alterations
New Pre-K Toilet Rooms
New Elevator
Main Office Reconfiguration
New Secure Vestibule

Renovations

Upgrade Student Drop Off Area
Brick and Steel Lintel Restoration
Window Replacement
Replace Auditorium Exit Stair
Safety Glazing for Interior Doors
Upgrade Existing Branch Wiring
New Fire Alarm System

HVAC Upgrades

Boiler Plant – Steam
Building Controls Upgrade
HVAC:
- Classroom
- Auditorium
- Gymnasium
- Library
- Cafeteria
- Faculty Room

Fanny M. Hillers School

Alterations

Re-align School from K-4 to PK-2
Toilet Room/PK Toilet Room Alterations
ADA Ramp in Cafeteria
Nurse Suite Reconfiguration
Art Room Casework and Sink
Classroom Alterations

Renovations

Upgrade Student Drop Off Area
Brick and Steel Lintel Restoration
Window Replacement
Sound Attenuation Improvements
Roof Replacement
Interior Door Replacement
Electrical Service and Panels
Generator and Transfer Switch

HVAC Upgrades

Boiler Plant – Steam
Building Controls Upgrade
HVAC:
- Classroom
- Auditorium
- Gymnasium
- Library
- Cafeteria
- Faculty Room

Jackson Ave School

Alterations

Re-align School from K-4 to PK-2
Toilet Room Alterations
New Elevator
Main Office Relocations
New Secure Vestibule
Classroom Alterations

Renovations

Upgrade Student Drop Off Area
Brick and Steel Lintel Restoration
Ramps and Sidewalk Upgrades
Sound Attenuation Improvements
Hot Water Heater Replacement
Interior Door Replacement
Emergency Lighting
Generator and Transfer Switch

Nellie K. Parker

Alterations

Re-align School from K-4 to PK-2
Toilet Room Alterations
Pre-K Toilet Rooms
Main Office Relocation
New Secure Vestibule
Secure 3^rd and 4^th Floor (currently open layouts)

Renovations

Upgrade Student Drop Off Area
Brick / Stucco Restoration
Door Hardware Replacement
Gym Floor Replacement
New Hot Water Pumps and Heat Exchanger
New Fire Alarm System
New Generator
Lighting Replacement Gym and Classrooms

HVAC Upgrades

Roof Exhaust Fans
Classroom Vertical AHU – HVAC
Indoor AHU (Penthouse) – HVAC
Indoor AHU (Gym) – HVAC
Unit Heaters – H&V Only
Building Controls Upgrade

Middle/Upper Elementary School

Alterations

Re-align School from 5,6,7,8 to 3,4,5,6
Toilet Room Alterations
STEAM Lab Alterations
Minor Classroom Alterations

Renovations

Brick / Stucco Restoration
Window Replacement
Door Hardware Replacement
Gym Floor Replacement
New Fire Alarm System
New Generator / Electrical Service
Partial Roof Replacement
New Playground

HVAC Upgrades

Roof Exhaust & Mech. Penthouse Fans
Classroom Vertical AHU – HVAC
Indoor AHU – HVAC
Administration – HVAC
Unit Heaters – H&V Only
Building Controls Upgrade

High School

Alterations

Re-align School from 9-12 to 10-12
Toilet Room Alterations
Relocate Main Entrance
TV Studio Alterations
Metal Shop Alterations
Robotics Lab Alterations

Renovations

Brick / Stucco Restoration
Window Replacement
Door Hardware Replacement
Gym Lobby Floor / Lighting Replacement
New Fire Alarm Devices
PA System Upgrades
Field House Lighting
Pool Mechanical Upgrades

HVAC Upgrades

Roof Exhaust & Mech. Penthouse Fans
Classroom Vertical AHU – HVAC
Indoor AHU – HVAC
Administration – HVAC
Unit Heaters – H&V Only
Building Controls Upgrade

New 7,8,9 School

195,000 square feet (1,477 projected enrollment)
Classrooms, STEAM & Science Labs
Gymnasium (3 Station)
Auditorium (750 Seats)
State-of-the-Art Media Center
Common Areas
Parking Garage (350 Spaces)
Located Next to High School

Overall Plan

Address current and projected enrollment/capacity needs:

Elementary’s: PK-2 (current PK-4)
Middle School: Gr. 3-6 (current 5-8)
Create a new Gr 7-9 School
High School: Gr 10-12 (current 9-12)

Alterations, Renovations and Upgrades to existing schools

Project cost Summary (Estimated)

Alterations

Renovations

Fairmount ES $ 2,288,997

Fanny M. Hillers ES $ 2,356,875

Jackson Avenue ES $ 2,214,834

Nellie K. Parker ES $ 2,601,990

Hackensack MS $ 3,079,650

Hackensack HS $ 2,039,483

High School Fields $ 3,000,000

Total Alterations: $17,581,829

Fairmount ES $ 2,798,535

Fanny M. Hillers ES $ 1,930,079

Jackson Avenue ES $ 895,613

Nellie K. Parker ES $ 1,027,346

Hackensack MS $ 4,762,220

Hackensack HS $ 5,983,370

Total Renovations: $17,397,163

HVAC Upgrades

Fairmount ES $ 5,329,931

Fanny M. Hillers ES $ 5,089,593

Nellie K. Parker ES $ 3,541,723

Hackensack MS $ 8,626,540

Hackensack HS $10,764,948

Total Renovations: $33,352,735

*Note: Jackson Avenue School currently has the most up-to-date heating and cooling system, and therefore HVAC upgrades are not as extensive/costly as other schools.

Total

The total estimated cost for construction of district-wide upgrades including new construction, renovations, alterations, and heating/cooling upgrades is $169,904,226.

New Construction (new 7-9 School) $101,572,500

Alterations $ 17,581,829

Renovations $ 17,397,163

HVAC Upgrades $ 33,352,735

Total: $169,904,226

State Aid

The District will receive State aid to off-set a percentage of the costs of the project. The breakdown of the State aid the District will receive is as follows:

The approved State aid for the new construction came in at 14%, or double the amount expected, while the maximum of 40% was received for alterations and HVAC upgrades. Aid for renovations came in slightly under 40% due to inclusion of the high school field house in this category, which is not eligible for funding, according to State guidelines.

Overall, State aid will off-set the cost of the total project by 24.36%, or $41,388,670.

Tax Impact

Based on the average assessed home value of $245,431, the proposed bond referendum translates into an average tax impact of $308.66 per year, or less than $1 a day.