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 3rd and 4th 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.