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Page 1: EFGHIJKJLMNOOPJQFROHSTGUOFJTFVJWOXYHJZT[Yp1232.nysed.gov/psc/csdirectory/BronxCommunity... · shall be made unless a new Certificate of Occupancy is issued. This document or a copy

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Page 1 of 3

Certificate of Occupancy CO Number: 220108675T021

This certifies that the premises described herein conforms substantially to the approved plans and specifications and to the requirements of all applicable laws, rules and regulations for the uses and occupancies specified. No change of use or occupancy shall be made unless a new Certificate of Occupancy is issued. This document or a copy shall be available for inspection at the building at all reasonable times.

A.

B.

C.

D.

E.

Borough: Bronx

Address: 3170 WEBSTER AVENUE

Building Identification Number (BIN): 2124445

Block Number: 03357

Building Type: New

Lot Number(s): 37

Certificate Type: Temporary

Effective Date: 05/16/2018

08/14/2018 Expiration Date:

This building is subject to this Building Code: 2008 Code

For zoning lot metes & bounds, please see BISWeb.

Construction classification:

Building Occupancy Group classification:

Multiple Dwelling Law Classification:

E

HAEB

(2014/2008 Code)

1-B (2014/2008 Code)

No. of stories: Height in feet: No. of dwelling units: 4 60 0

Fire Protection Equipment: Standpipe system, Fire alarm system, Sprinkler system

Type and number of open spaces: Loading berths (1), Loading berths (677 square feet)

This Certificate is issued with the following legal limitations: None

Outstanding requirements for obtaining Final Certificate of Occupancy:

There are 4 outstanding requirements. Please refer to BISWeb for further detail.

Borough Comments:

OK TO RENEW TCO FOR 90 DAYS

Borough Commissioner Commissioner

DOCUMENT CONTINUES ON NEXT PAGE

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Page 2 of 3

Certificate of Occupancy CO Number: 220108675T021

Permissible Use and Occupancy All Building Code occupancy group designations below are 2008 designations.

Floor From To

Maximum persons permitted

Live load lbs per sq. ft.

Building Code occupancy group

Dwelling or Rooming Units

Zoning use group Description of use

CEL 100 6B ELEVATOR LOBBY (INCIDENTAL USE) B

CEL 10031 6B PARKING FOR 31 CARS (ACCESSORY TO BUSINESS)

S-2

CEL 100 6B WATER METER ROOM (INCIDENTAL USE) B

CEL 1004 6B BICYCLE PARKING #1 (ACCESSORY USE TO SUPERMARKET)

S-2

CEL 100 6B SERVICE FOYER (INCIDENTAL USE) B

CEL 1004 6B BICYCLE PARKING #2 (ACCESSORY USE TO BUSINESS)

S-2

CEL 100 6B ELECTRICAL METER ROOM (INCIDENTAL USE) B

SUB OG 6B ELEVATOR LOBBY (INCIDENTAL USE) B

SUB OG 6B FIRE PUMP ROOM (INCIDENTAL USE) B

SUB OG 12 6B STORAGE/MECHANICAL ROOM #1 (INCIDENTAL USE)

B

SUB OG 12 6B STORAGE/MECHANICAL ROOM #2 (INCIDENTAL USE)

B

SUB OG 6B ELEVATOR MACHINE ROOM (INCIDENTAL USE) B

001 10069 5 SCHOOL ELEVATOR LOBBY (ACCESSORY USE TO SCHOOL)

E

Borough Commissioner Commissioner

DOCUMENT CONTINUES ON NEXT PAGE

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Page 3 of 3

Certificate of Occupancy CO Number: 220108675T021

Permissible Use and Occupancy All Building Code occupancy group designations below are 2008 designations.

Floor From To

Maximum persons permitted

Live load lbs per sq. ft.

Building Code occupancy group

Dwelling or Rooming Units

Zoning use group Description of use

001 1005 4A ELEVATOR LOBBY (ACCESSORY USE TO PHYSICAL HEALTH ESTABLISHMENT)

A-3

001 1007 6B PARKING RAMP (INCIDENTAL USE TO BUSINESS)

B001

001 100500 6B OUTPATIENT CARE CENTER B001

002 100300 4A PHYSICAL HEALTH ESTABLISHMENT A-3

002 100 4A ELEVATOR LOBBY (ACCESSORY USE TO PHYSICAL HEALTH ESTABLISHMENT)

A-3

003 100400 3 SCHOOL (COMMUNITY FACILITY) E

003 100 3 SCHOOL ELEVATOR LOBBY (ACCESSORY USE TO SCHOOL)

E

004 100400 3 SCHOOL (COMMUNITY FACILITY) E

004 100 3 SCHOOL ELEVATOR LOBBY (ACCESSORY USE TO SCHOOL)

E

ROF 100 3 SCHOOL ELEVATOR LOBBY (ACCESSORY USE TO SCHOOL)

E

ROF 100400 3 SCHOOL RECREATION ROOF (ACCESSORY USE TO SCHOOL)

E

ROF 100 4A ELEVATOR MACHINE ROOM (INCIDENTAL USE TO SCHOOL)

E

DEED RECORDED WITH CITY REGISTRAR UNDER CRFN# 2010000141461. ZONING EXHIBIT S I & III RECORDED WITH CITY REGISTRAR UNDER CRFN# 2011000198927 & 2011000198926 RESPECTIVELY. BSA APPROVAL FOR PHYSICAL HEALTH ESTABLISHMENT RECORDED UNDER CEQR #14-BSA-087X

END OF SECTION

Borough Commissioner Commissioner

END OF DOCUMENT 220108675/021 5/16/2018 1:59:53 PM

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New York State Education Department Request for Proposals to Establish Charter Schools Authorized by the­

Board of Regents­

2018-19 Budget & Cash Flow Template

General Instructions and Notes for New Application Budgets and Cash Flows Templates

1 Complete ALL SIX columns in BLUE 2 Enter information into the GRAY cells

3 Cells containing RED triangles in the upper right corner in columns B through G contain guidance on that particular item

4

School district per-pupil tuition information is located on the State Aid website at https://stateaid.nysed.gov/charter/. Rows may be inserted in the worksheet to accomodate additional districts if necessary.

5

The Assumptions column should be completed for all revenue and expense items unless the item is self-explanatory. Where applicable, please reference the page number or section in the application narrative that indicates the assumption being made. For instance, student enrollment would reference the applicable page number in Section I, C of the application narrative.

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- - -

- - -

- - - -

- - - -

- - -

BRONX COMMUNITY CHARTER SCHOOL­PROJECTED BUDGET FOR 2018-2019­

July 1, 2018 to June 30, 2019­Please Note: The student enrollment data is entered below in the Enrollment Section beginning in row 155. This will populate the data in row 10.

Total Revenue Total Expenses

Net Income Actual Student Enrollment

Total Paid Student Enrollment

REGULAR EDUCATION

SPECIAL EDUCATION

9,182,709 1,328,225 8,858,431 829,966

324,278 498,259 509 -509 -

OTHER

---

FUNDRAISING MANAGEMENT & GENERAL

- -22,230 738,856

(22,230) (738,856)

TOTAL

10,510,934 10,449,483

61,451 -

509

PROGRAM SERVICES

REGULAR EDUCATION

SPECIAL EDUCATION OTHER

SUPPORT SERVICES

FUNDRAISING MANAGEMENT &

GENERAL TOTAL

REVENUE REVENUES FROM STATE SOURCES

Per Pupil Revenue CY Per Pupil Rate District of Location School District 2 (Enter Name) School District 3 (Enter Name) School District 4 (Enter Name) School District 5 (Enter Name)

7,744,836 1,328,225 - -- -- -- -

7,744,836 1,328,225

-----

- -- -- -- -- -

9,073,061 ----

9,073,061

Special Education Revenue Grants

Stimulus Other

Other State Revenue TOTAL REVENUE FROM STATE SOURCES

REVENUE FROM FEDERAL FUNDING IDEA Special Needs Title I Title Funding - Other School Food Service (Free Lunch) Grants

Charter School Program (CSP) Planning & Implementation Other

Other Federal Revenue TOTAL REVENUE FROM FEDERAL SOURCES

LOCAL and OTHER REVENUE Contributions and Donations, Fundraising Erate Reimbursement Interest Income, Earnings on Investments, NYC-DYCD (Department of Youth and Community Developmt.) Food Service (Income from meals) Text Book Other Local Revenue

TOTAL REVENUE FROM LOCAL and OTHER SOURCES

TOTAL REVENUE

- -

- -126,500 -688,770 -

8,560,106 1,328,225

66,500 -350,048 -

96,340 -- -

- -- -- -

512,888

15,000 -17,695 -

3,000 -- -- -

34,020 -40,000 -

109,715

9,182,709 1,328,225

-

---

----

---

-------

- -

- -- -- -

- -- -- -- -

- -- -- -

- -- -- -- -- -- -- -

-

-126,500 688,770

9,888,331

66,500 350,048

96,340 -

---

512,888

15,000 17,695

3,000 --

34,020 40,000

109,715

10,510,934

EXPENSES ADMINISTRATIVE STAFF PERSONNEL COSTS No. of Positions

Executive Management 2.00 156,600 31,900 - 14,500 87,000 290,000 Instructional Management 1.00 42,000 42,000 - 21,000 105,000 Deans, Directors & Coordinators 2.00 137,330 15,259 - 65,395 217,984

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-

- - -

- - - - - - -

-

-

-

- -

BRONX COMMUNITY CHARTER SCHOOL PROJECTED BUDGET FOR 2018-2019

July 1, 2018 to June 30, 2019 Please Note: The student enrollment data is entered below in the Enrollment Section beginning in row 155. This will populate the data in row 10.

REGULAR EDUCATION

SPECIAL EDUCATION OTHER FUNDRAISING MANAGEMENT &

GENERAL Total Revenue 9,182,709 1,328,225 - - -

Total Expenses 8,858,431 829,966 - 22,230 738,856 Net Income 324,278 498,259 - (22,230) (738,856)

Actual Student Enrollment 509 -Total Paid Student Enrollment 509 -

TOTAL

10,510,934 10,449,483

61,451 -

509

PROGRAM SERVICES SUPPORT SERVICES

REGULAR EDUCATION

SPECIAL EDUCATION OTHER FUNDRAISING

MANAGEMENT & GENERAL TOTAL

CFO / Director of Finance 1.00 6,150 6,150 6,150 104,550 Operation / Business Manager 3.00 92,400 23,100 - 115,500 Administrative Staff 3.00 109,450 29,850 - 59,700

TOTAL ADMINISTRATIVE STAFF 12 543,930 148,259 20,650 453,145

INSTRUCTIONAL PERSONNEL COSTS Teachers - Regular 31.00 2,279,175 171,551 - -Teachers - SPED 21.00 1,539,402 115,869 - - -Substitute Teachers - - - - - -Teaching Assistants 2.00 109,997 8,279 - - -Specialty Teachers 6.00 464,455 34,959 - - -Aides 6.00 240,116 18,073 - -Therapists & Counselors 3.00 246,992 18,591 - - -Other - - -

TOTAL INSTRUCTIONAL 69 4,880,136 367,322

NON-INSTRUCTIONAL PERSONNEL COSTS Nurse - - - - - -Librarian - - - - - -Custodian - - - - - -Security - - - - - -Other - - - - -

TOTAL NON-INSTRUCTIONAL

SUBTOTAL PERSONNEL SERVICE COSTS 81 5,424,066 515,581 20,650 453,145

PAYROLL TAXES AND BENEFITS Payroll Taxes 414,941 39,442 - 1,580 34,666 Fringe / Employee Benefits 803,174 75,593 - - 66,144 Retirement / Pension 182,462 17,173 - - 15,026

TOTAL PAYROLL TAXES AND BENEFITS 1,400,577 132,208 1,580 115,836

TOTAL PERSONNEL SERVICE COSTS 6,824,643 647,789 22,230 568,981

CONTRACTED SERVICES Accounting / Audit - - - - 29,600 Legal - - - - 5,000 Management Company Fee - - - - -Nurse Services - - - - -Food Service / School Lunch - - - - -Payroll Services - - - - 5,600 Special Ed Services - - - - -Titlement Services (i.e. Title I) - - - - -Other Purchased / Professional / Consulting 27,900 2,100 - - 1,500

TOTAL CONTRACTED SERVICES 27,900 2,100 41,700

SCHOOL OPERATIONS

123,000 231,000 199,000

1,165,984

2,450,725 1,655,271

-118,276 499,414 258,189 265,583

-5,247,458

-----

6,413,442

490,628 944,911 214,661

1,650,200

8,063,642

29,600 5,000

---

5,600 --

31,500 71,700

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- -

- -

-

BRONX COMMUNITY CHARTER SCHOOL

Board Expenses 25,500 2,400 - - 2,100 30,000 Classroom / Teaching Supplies & Materials - - - -Special Ed Supplies & Materials - - - - - -Textbooks / Workbooks 31,639 2,381 - - - 34,020 Supplies & Materials other 156,240 11,760 - - - 168,000 Equipment / Furniture 4,080 384 - - 336 4,800 Telephone 76,500 7,200 - - 6,300 90,000 Technology 8,714 820 - - 718 10,252 Student Testing & Assessment 41,850 3,150 - - - 45,000 Field Trips 153,450 11,550 - - - 165,000 Transportation (student) - - - - - -Student Services - other 79,050 5,950 - - - 85,000 Office Expense 65,450 6,160 - - 5,390 77,000 Staff Development 75,905 7,144 - - 6,251 89,300 Staff Recruitment - - - - 1,050 1,050 Student Recruitment / Marketing - - - - - -School Meals / Lunch - - - - - -Travel (Staff) 2,380 224 - - 196 2,800 Fundraising - - - - - -Other 45,002 4,236 - - 3,706 52,944

TOTAL SCHOOL OPERATIONS 765,760 63,359 26,047 855,166

FACILITY OPERATION & MAINTENANCE Insurance 122,529 11,532 - - 10,091 144,152 Janitorial 140,250 13,200 - - 11,550 165,000 Building and Land Rent / Lease 799,410 75,239 - - 65,834 940,482 Repairs & Maintenance 21,250 2,000 - - 1,750 25,000 Equipment / Furniture 19,839 1,867 - - 1,634 23,340 Security 36,550 3,440 - - 3,010 43,000 Utilities 100,300 9,440 - - 8,260 118,000

TOTAL FACILITY OPERATION & MAINTENANCE 1,240,128 116,718 102,128 1,458,974

DEPRECIATION & AMORTIZATION - - - - - -DISSOLUTION ESCROW & RESERVES / CONTIGENCY - - - - - -

TOTAL EXPENSES 8,858,431 829,966 22,230 738,856 10,449,483

NET INCOME 324,278 498,259 - (22,230) (738,856) 61,451

ENROLLMENT - *School Districts Are Linked To Above Entries* REGULAR EDUCATION

SPECIAL EDUCATION

TOTAL ENROLLED

District of Location 509 509 School District 2 (Enter Name) -School District 3 (Enter Name) -School District 4 (Enter Name) -School District 5 (Enter Name) -

PROJECTED BUDGET FOR 2018-2019

July 1, 2018 to June 30, 2019 Please Note: The student enrollment data is entered below in the Enrollment Section beginning in row 155. This will populate the data in row 10.

REGULAR EDUCATION

SPECIAL EDUCATION OTHER FUNDRAISING MANAGEMENT &

GENERAL TOTAL

Total Revenue 9,182,709 1,328,225 - - - 10,510,934 Total Expenses 8,858,431 829,966 - 22,230 738,856 10,449,483

Net Income 324,278 498,259 - (22,230) (738,856) 61,451 Actual Student Enrollment 509 - -

Total Paid Student Enrollment 509 - 509

PROGRAM SERVICES SUPPORT SERVICES

REGULAR EDUCATION

SPECIAL EDUCATION OTHER FUNDRAISING

MANAGEMENT & GENERAL TOTAL

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-

BRONX COMMUNITY CHARTER SCHOOL

TOTAL ENROLLMENT 509 509

REVENUE PER PUPIL 18,041 - -

EXPENSES PER PUPIL 17,404 - -

PROJECTED BUDGET FOR 2018-2019

July 1, 2018 to June 30, 2019 Please Note: The student enrollment data is entered below in the Enrollment Section beginning in row 155. This will populate the data in row 10.

REGULAR EDUCATION

SPECIAL EDUCATION OTHER FUNDRAISING MANAGEMENT &

GENERAL TOTAL

Total Revenue 9,182,709 1,328,225 - - - 10,510,934 Total Expenses 8,858,431 829,966 - 22,230 738,856 10,449,483

Net Income 324,278 498,259 - (22,230) (738,856) 61,451 Actual Student Enrollment 509 - -

Total Paid Student Enrollment 509 - 509

PROGRAM SERVICES SUPPORT SERVICES

REGULAR EDUCATION

SPECIAL EDUCATION OTHER FUNDRAISING

MANAGEMENT & GENERAL TOTAL

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Assumptions

DESCRIPTION OF ASSUMPTIONS - Please note assumptions when applicable

List exact titles and staff FTE"s ( Full time eqiuilivalent)

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Assumptions

DESCRIPTION OF ASSUMPTIONS - Please note assumptions when applicable

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Assumptions

DESCRIPTION OF ASSUMPTIONS - Please note assumptions when applicable

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Assumptions

DESCRIPTION OF ASSUMPTIONS - Please note assumptions when applicable

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Bronx Community Charter School OrganizationChart 2017-18

Co-Director A

of Board Trustees

Co-Director B

Admin. Assist. Director of Student Support3rd-5th Classroom teachers

3rd-5th Literacy Coach Director of Finance 3rd-5th InterventionTeachers K-2nd Classroom teachers

Director of Operations Director of Family SupportOperations associate

Math Coach K-2nd Interventionteachers Arts Teachers School Aides Data Manager K-5 Counselor

Instructional Assistants

Co-Directors A and B

Middle School Co-Directors

6th - 8th gradeteachers Middle SchoolCounselor Youth Coordinator

Page 60: EFGHIJKJLMNOOPJQFROHSTGUOFJTFVJWOXYHJZT[Yp1232.nysed.gov/psc/csdirectory/BronxCommunity... · shall be made unless a new Certificate of Occupancy is issued. This document or a copy

Draft

BRONX COMMUNITY CHARGER SCHOOL | 2018-2019 CALENDAR

With this version: DOE Total: 179 BxC Total: 180

AUGUST ‘18 S M T W Th F S

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30 31

FEBRUARY ‘19 S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28

DOE instructional days = 14 BxC instructional days = 14 2/5 – Lunar New Year 2/18 – 2/22 Midwinter Break

DOE instructional days = 15 BxC instructional days = 16 9/3 Labor Day 9/4 BxC First Day for kids 9/5 DOE First Day for kids 9/10 -11 Rosh Hashanah 9/19 Yom Kippur

SEPTEMBER ‘18 S M T W Th F S

1

2 3 4 5 6 7 8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29

30

MARCH ‘19 S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28 29 30

DOE instructional days = 21 BxC instructional days = 21 3/14- BxC Family Conferences (1/2 day for students)

DOE instructional days = 22 BxC instructional days = 22 10/8 Columbus Day

OCTOBER ‘18 S M T W Th F S

1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 26 27

28 29 30 31

APRIL ‘19 S M T W Th F S

1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 26 27

28 29 30

DOE instructional days = 16 BxC instructional days = 16 4/19 – 4/26 Spring Break

DOE instructional days = 18 BxC instructional days = 19 11/6 Election Day 11/12 Veterans Day 11/15 – BxC Family Conferences (1/2 day for students) 11/22-23 Thanksgiving Break

NOVEMBER ‘18 S M T W Th F S

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30

MAY ‘19 S M T W Th F S

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30 31

DOE instructional days = 22 BxC instructional days = 22 5/27 Memorial Day

DOE instructional days = 15 BxC instructional days = 15 12/26 – 1/1 Winter Break

DECEMBER ‘18 S M T W Th F S

1

2 3 4 5 6 7 8

9 10 11 12 13 14 15

17 16 18 19 20 21 22

23 24 25 26 27 28 29

30 31

JUNE ‘19 S M T W Th F S

1

2 3 4 5 6 7 8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29

30

DOE instructional days = 15 BxC instructional days = 14 6/4 Eid-al-Fitr 6/6 DOE Anniversary Day 6/11 DOE Clerical Day 6/14 Staff end of year lunch 6/21 BxC Last Day of School -½ day for students; full day for staff 6/26 DOE last day

DOE instructional days = 21 BxC instructional days = 21 1/1 New Years Day 1/21 Dr. Martin Luther King Jr. Day

JANUARY ‘19 S M T W Th F S

1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

27 28 29 30 31

JULY ‘19 S M T W Th F S

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30 31

Purple = days the DoE is closed the BxC is not Orange = days both BxC and the DOE are closed Green = days that BxC is closed and DOE is not Turquoise = Conference Days – ½ day with students

School Calendar Template © calendarlabs.com