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Riverhead CSD

Proposed Bond
Based upon Feedback Received
As stated during previous presentations, this has been a living document that has continued
to evolve as public input has been received and options have been further investigated.

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead CSD Topics 12-10-19
Enrollment Trends & Building Capacity
Phillips & Roanoke Spatial Improvements
Pulaski Street School Spatial Improvements
Riverhead High School Spatial Improvements
District Office/ PPS Offices/ Technology/ A.D.
District-Wide Safety, Security & ADA Requirements
District-Wide Capital Projects
The Fairgrounds at Pulaski
Proposed Bond Referendum

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead CSD Input Received
Student Space & Learning is of Primary Concern.

Investigate (PreK - 12) Spatial Needs.

District-Wide Building Infrastructure & Security


Projects are Important.

District Office may be of Lower Priority than Other


Space at this time, except as affected by the
Proposed Riverhead High School Expansion, that
displaces the current PPS Building.

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead CSD Adjustments Made
New Field House & New (Pre-K) have been removed.
Any work to District Office has been removed.
PPS Scope has been reduced to only the essential.
Fairgrounds @ Pulaski Scope has been reduced.
Propositions 1 & 2 have been created.
A late February 2020 Bond Vote will be pursued.
(K-4) Spatial Scope has been increased.
Pulaski will remain (5-6) with a Building Addition.
Additional Classrooms will be provided at the High
School in response to recently revised enrollment
projections from Western Suffolk BOCES.

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead CSD
Long Range
Planning Study
Western Suffolk BOCES

November 13, 2019 Update


(The District has received updated information since
the last public forum was held November 5, 2019)

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Feb 2020 Vote

Approximately

bbs
+(180) more students
Riverhead Central School District December 10, 2019 compared to previous
20192019 – 2029ANALYSIS
FACILITIES Projected Enrollment (Updated 11-13-19)
FINAL HS Peak Projection
Riverhead CSD
Proposition 1

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead Central School District
2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead (9-12)
High School
2-story CR Addition

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead High School (9-12)
October 2019 Enrollment 2,035 Students
Building Capacity @ 100% 1,955 Students
October 2019 Enrollment 104.0% Utilization

(9-12) Projected Peak (LRPS) 2,300 Students in 2029


2,300 is 85% of 2,705
(9-12) Design Load @ 100% 2,705 Students @ 100%
(9-12) Delta (2,705 – 1,955) = 750 Students @ 100%

(750) Students @ 25/CR = + 30 CR’s @ 100%


Connect to Existing 2-Story Wing + 2 CR’s
Total New Classrooms Required + 32 CR’s + Support

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead Central School District
2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Pulaski (5-6)
Current & Future Needs

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Pulaski (5-6)
October 2019 Enrollment 863 Students
Building Capacity @ 100% 766 Students
October 2019 Enrollment 112.7% Utilization

(5-6) Projected Peak (LRPS) 890 Students in 2025


890 is 85% of 1,047
(5-6) Design Load @ 100% 1,047 Students @ 100%
(5-6) Delta (1,047 – 766) = 281 Students @ 100%

(281) Students @ 27/CR = + 10.4 CR’s


Total New Classrooms Provided + 10 CR’s
+ 4 Support CR’s
+ 1 Gym

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Pulaski Street School
Proposed Addition

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead CSD
(K-4) Buildings

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Phillips (K-4)
Three (3) classrooms currently housed within
modular classrooms will be moved into permanent
space within the building.

Roanoke (K-4)
There are two (2) full-sized classrooms currently being
used for support that contain additional capacity.
Relocate to renovated balcony in order to
increase capacity to meet enrollment projections.

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead CSD
New PPS Building
PPS must relocate due to
Riverhead HS Building Addition

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead Central School District
2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Proposed First Floor
7,000 GSF
Existing PPS 8,445 GSF

Proposed PPS 7,000 GSF


Reduction 1,445 GSF Note: A.D. relocated to HS (785 SF)

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Proposition 1 Site Plan

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead CSD
Capital Projects
Roofing, Boilers, Toilets, Etc.

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead Central School District
2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead CSD
District Safety, Security
and ADA Requirements
All School Buildings

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead CSD
Proposition 2

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
The Fairgrounds at Pulaski

Proposition 2
$8,800,000
Riverhead Central School District
2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Proposition 2 Site Plan

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Proposition 1 & 2 Costs
For Consideration

Riverhead Central School District


2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Riverhead Central School District
2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs
Tax Impact:
The average assessment on a home in
Riverhead is $43,000.
On average, Proposition #1 will cost the owner of
an average assessed home
$197 per year for additional taxes.
On average, Proposition #2 will cost the owner of
an average assessed home
$36 per year for additional taxes.
Homes in Southampton and Brookhaven are assessed differently, but
the tax impact is largely the same. Voters are invited to contact the
Business Office for individual information as to their properties.
Riverhead Central School District (631) 369-6711December 10, 2019
2019 FACILITIES ANALYSIS FINAL bbs
For Additional Questions
Please call or write to:

Dr. Aurelia L. Henriquez,


Superintendent of Schools
(631) 369-6717
aurelia.henriquez@riverhead.net

Sam M. Schneider,
Deputy Superintendent
(631) 369-6711
sam.schneider@riverhead.net
Riverhead Central School District
2019 FACILITIES ANALYSIS
December 10, 2019
FINAL bbs

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