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Elementary Growth -chart (Elementary # 10 wilt be open in 2008, but Elementary # 11 might be <br />needed in 20 ~ 0J <br />Middle School Growth -chart (another middle school could be needed in 2073-74 -the site is <br />at Twin Creeks Park) <br />Nigh Schaal Growth -chart (Carrbaro High School opening in August 2007, but wit! need an <br />addition in 2014- ~ 5) <br />Arts Center and First School <br />. Arts Center and the District would jointly create an Arts School <br />^ It would be an unconventional urban design <br />The grade level is undetermined, but if it were high school, it could reduce the need for <br />expansion at Carrboro High <br />First School is a joint project with FPG <br />^ Would include three and four year olds in a school setting <br />The proposal far a new facility at Seawell will ga to the Board of Education April 12 <br />Would mean that elementary #12 is needed sooner <br />First School -chart <br />Other Facilities <br />^ Renovate Lincoln Center and return it to student use. <br />^ To allow Lincoln Center to be converted, central office would have to be relocated. <br />Facilities Needed <br />UNFUNDED PROJECTS: <br />^ Elementary School #10 open 2008-09 <br />^ Elementary School #11 opens 2010-11 <br />^ New Central Office opens 2010-11 <br />Lincoln Center to Educational Facility 2011-12 <br />^ Middle School #5 opens 2013-14 <br />^ High School Addition opens 2014-15 <br />$23,936,100 <br />$24,024,090 <br />$10,615,536 <br />$12,320.959 <br />$34,834,408 <br />$30,663,714 <br />TOTAL FUNDING NEEDED $736,394,808 <br />Maintenance and Support for Older Facilities <br />^ Appreciate past support <br />^ Overall, facilities are in fairly good condition <br />^ Dedication of Pay As You Go funding can be handled for two years <br />^ Deferred maintenance past that point will be mare expensive <br />^ Five Year Needs ...$14,434,774 <br />Safety and Security -chart <br />Technology <br />^ Substantial Growth in Applications <br />^ Flat Funding <br />^ Aging Computers <br />