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2025 Capital Improvement Project Home

Fairport for the Future 2025 Capital Improvement Project

The Fairport Central School District is committed to ensuring that our facilities are modern, welcoming and safe and to protecting our community’s investment in our schools.

The Fairport for the Future 2025 Capital Improvement Project was created to support, update and modernize our four elementary schools and two middle schools by:

Text on a black background displays monetary values: $73,500,000, $15,000,000, and 0%.

Responsible use of taxpayer investment in our District and in Capital Reserve funding for a 0% additional tax levy

 

graphic of a star transforming into a larger star

Transforming outdated spaces in our elementary and middle schools

 

line graphics representing HVAC, a wrench, a classroom and a clockMaximizing the efficiency, operations, useful life and versatility of our facilities

fairport "F" logo

Celebrating and supporting our K-8 school communities

Fairport for the Future 2025 Capital Improvement Project

Children in a classroom and on a field smile, some holding handmade toys.

Brooks Hill - 1961

Jefferson Avenue - 1965

Dudley – 1969

Northside - 1969

Martha Brown - 1963

Johanna Perrin - 1954

Four beloved elementary schools and two remarkable middle schools where our students begin their educational journeys as part of the Fairport family. Students have walked the halls of Brooks Hill, Jefferson Avenue, Northside, Dudley, Martha Brown and Johanna Perrin for a combined 313 years of learning, laughter, lockers, cubbies, assemblies and celebrations.

We think it’s time for an update.


We designed the Fairport for the Future 2025 Capital Improvement Project with four themes in mind:

- Responsible use of taxpayer investment in our District and in Capital Reserve funding

- Transforming outdated spaces in our elementary and middle schools 

- Maximizing the efficiency, operations, useful life and versatility of our facilities 

- Celebrating and supporting our K-8 school communities

Through careful, intentional use of District capital reserves, use of maximized aid from New York State and the drop off of debt, the Fairport for the Future 2025 project will come with no additional tax levy to our Fairport and Perinton residents.

 

We know that maintaining safe, modern learning spaces for our students is one of our community’s top priorities. 

The Fairport for the Future 2025 Capital Improvement Project was developed with insight and input from staff members in all of our elementary and middle schools. Over the course of 12 months, a team of Fairport staff members from each of our six K-8 schools met with District administrators to identify and develop facility update priorities for each of the schools. This team brainstormed these priorities from several sources:

  1. Building Condition Surveys (BCS), which are required by the state and involve a comprehensive visual examination of each school by administrators and architects
  2. First-hand staff accounts and experiences in their buildings
  3. Review of building aid and maximum cost allowances for each building

The District is proud to support over 2,200 students in our elementary and middle schools. As any Fairport family or graduate will tell you, each of our K-8 buildings has a culture and a character all its own, with a unique past and a unique present. It follows, then, that any project touching all six of these buildings would need to address a wide range of needs, spaces and upgrades. 

Fairport for the Future 2025 is based around the themes of responsible use of taxpayer investment in our District, the transformation of outdated spaces in our elementary and middle schools and maximizing the efficiency, operations, useful life and versatility of our kindergarten-eighth grade facilities. 

In each building, therefore, you’ll find dollars set aside to address critical health and safety Building Condition Survey (BCS) items, including:

  • fire alarm system upgrades
  • upgrades and replacement of original HVAC equipment
  • electrical panel replacement
  • building controls upgrades
  • public address (PA) and clock system upgrades
  • ventilation and air management updates

You’ll also see provisions for updates to some designated toilet rooms in each building, along with special attention to installing or upgrading air conditioning in large group instruction spaces or assembly spaces. Retrofitting these spaces to provide air conditioning is another community priority; it will help improve student and staff comfort and safety and will also help the District comply with NYS mandates for cooler gathering spaces during warm days.

We followed the money. The Board of Education’s priority for the project was to avoid an additional tax burden on the community. New York State has a complicated formula for identifying how much funding it will reimburse for construction projects in and around schools. Factors at play involve the age of the infrastructure, what projects have been completed in the recent past, how many students are in the building and what kinds of projects are on the table. 

This process boils down to this: the District is committed to responsibly spending the funds our taxpayers have already entrusted to us in our Capital Reserves, and we are committed to developing a project that creates NO additional tax burden to our residents. In order to do that, we calculated:

  1. What are the top priorities in each school building
  2. How much can the District be reimbursed for projects in each building
  3. When will existing debt from previous projects be removed from the books
  • We know that maintaining safe, modern learning spaces for our students is one of our community’s top priorities. 

    The Fairport for the Future 2025 Capital Improvement Project was developed with insight and input from staff members in all of our elementary and middle schools. Over the course of 12 months, a team of Fairport staff members from each of our six K-8 schools met with District administrators to identify and develop facility update priorities for each of the schools. This team brainstormed these priorities from several sources:

    1. Building Condition Surveys (BCS), which are required by the state and involve a comprehensive visual examination of each school by administrators and architects
    2. First-hand staff accounts and experiences in their buildings
    3. Review of building aid and maximum cost allowances for each building

    The District is proud to support over 2,200 students in our elementary and middle schools. As any Fairport family or graduate will tell you, each of our K-8 buildings has a culture and a character all its own, with a unique past and a unique present. It follows, then, that any project touching all six of these buildings would need to address a wide range of needs, spaces and upgrades. 

  • Fairport for the Future 2025 is based around the themes of responsible use of taxpayer investment in our District, the transformation of outdated spaces in our elementary and middle schools and maximizing the efficiency, operations, useful life and versatility of our kindergarten-eighth grade facilities. 

    In each building, therefore, you’ll find dollars set aside to address critical health and safety Building Condition Survey (BCS) items, including:

    • fire alarm system upgrades
    • upgrades and replacement of original HVAC equipment
    • electrical panel replacement
    • building controls upgrades
    • public address (PA) and clock system upgrades
    • ventilation and air management updates

    You’ll also see provisions for updates to some designated toilet rooms in each building, along with special attention to installing or upgrading air conditioning in large group instruction spaces or assembly spaces. Retrofitting these spaces to provide air conditioning is another community priority; it will help improve student and staff comfort and safety and will also help the District comply with NYS mandates for cooler gathering spaces during warm days.

  • We followed the money. The Board of Education’s priority for the project was to avoid an additional tax burden on the community. New York State has a complicated formula for identifying how much funding it will reimburse for construction projects in and around schools. Factors at play involve the age of the infrastructure, what projects have been completed in the recent past, how many students are in the building and what kinds of projects are on the table. 

    This process boils down to this: the District is committed to responsibly spending the funds our taxpayers have already entrusted to us in our Capital Reserves, and we are committed to developing a project that creates NO additional tax burden to our residents. In order to do that, we calculated:

    1. What are the top priorities in each school building
    2. How much can the District be reimbursed for projects in each building
    3. When will existing debt from previous projects be removed from the books

Fairport for the Future 2025 By The Numbers

 

0%

Additional Tax Levy

 

$73.5 million

Total Project Referendum

 

$15.0 million

Capital Reserve Useage

 

96.63%

Bond Percentage (Aidable Portion of Project)*

 

75.40%

Projected Building Aid Ratio*

6

K-8 Fairport Schools

 

Approx. 2,200

Fairport Students

Assumptions: 

➔ Project Referendum Voter Approval in Fall 2025 

➔ New Debt to align with Debt Schedule beginning in 2028-29 

➔ *State Aid based on building aid ratio of an estimated bond percentage as noted above. 

➔ *Bond Percentage is preliminary/estimated and may change based on actual scope of work performed. 

*Bond Percentage may be impacted by the Multi-Year Maximum Cost Allowance. Scope should be developed with consideration of the Maximum Cost Allowances and possible overages which will impact the bond percentage/aidability of the projects.

 

Assumptions: 

➔ Aid based on state assumed interest rate of 2.75%.  

➔ Bond Anticipation Notes estimated rate of 4.0% and bond rate of 4.0%.  

➔ Assumes any excess aid will be placed into debt service fund and used to offset any subsequent year local impact.

➔ Project submission to NYSED on or after 11/10/2026 for JA and NS related to incidental MCAs.

 

96.63%

Bond Percentage (Aidable Portion of Project)*

 

73.40%

2024-2025 Building Aid Ratio*

6

K-8 Fairport Schools

 

Approx. 2,200

Fairport Students

Three

Community Support for Fairport's Facilities Planning

Our community has high expectations and standards for Fairport's programming and facilities. Through annual school budget development surveys, exit surveys and conversations with stakeholders, our community members have made it clear that updated, modern facilities are a top priority.

The K-8 Facilities Planning Team's Process

A photo of a pile of binders on a table, with handouts in front of them. the handouts have photos and titles for each elementary and middle schoola group of adults gather around a poster. they are deep in discussion

 

 

 

 

 

 

 

Building administrators, classroom teachers and paraprofessionals, along with District administrators, met in July 2024 for the first K-8 Facilities Planning Team meeting. Participants reviewed the Building Condition Survey materials for all our K-8 buildings and built "wish lists" for improvements at our K-8 schools.

 

 

 

Two groups of adults gather around poster boards. They are deep in discussion.A group of building administrators stand at the bottom of a tiered classroom. They are standing next to posterboards with floor plans on them.

 

 

 

 

 

 

 

Our partners at LaBella Associates and Campus Construction developed a broad outline of a potential Capital Improvement Project and brought that plan back to the K-8 Facilities Planning Team in October 2024. Members of the team were tasked with developing those scopes of work into the financial framework of a project with a 0% additional tax levy to our community.

A group of adults stand in a high school cafeteria, talking in small groups.Adults sit at cafeteria tables while small groups present posters of floor plans.

 

 

 

 

 

 

 

The K-8 Facilities Planning Team met again in December 2024 for a presentation of the refined scopes of work at each K-8 building under the Board of Education and District's financial framework. Staff from all bargaining units revisited the Building Condition Survey lists for each building and made final observations and recommendations at the building level to maximize the funds within the project.

Fairport for the Future 2025 Documents & Presentations