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Specify materials with high recycled content and low emissions Orange Caunty Animal Services Facilities Comparison Existing Facilities Proposed Animal Shelter (Chapel Hill} 12,700 sq ft Animal Control (Hillsborough) 1,442 Administration (Chapel Hill} 455 Total Existing 14,597 sq ft Proposed 23,500 sq ft 62% increase Number of Animal Enclosures Existing 166 Proposed 248-264 49 - 59% increase WHERE WE STARTED: pre-design Building and Site -Original Budget $4,250,000 RFP - a building of 19,000-24,000 sq ft As programmed - 23,500 sq ft WHERE WE ARE: schematic design WHY: Site {beyond typical) . Eubanks Road widening, curb, gutter and sidewalks Town requirement . Offsite waterline extension, 16" line per OWASA Utility requirement Well and piping Winter site grading anticipated Stormwater management Excess Soil -Haul Offsite Required landscape buffer Water conservatian/reduce operating costs Schedule requirement Town requirement Site design reconfiguration Town requirement $545,000 sub-total WHERE WE STARTED: pre-design Building and Site -Original Budget $4,250,000 RFP - a building of 19,000-24,000 sq ft As programmed - 23,500 sq ft WHERE WE ARE: schematic design WHY: Building {beyond typical) . HVAC -high efficiency, heat recovery, geo-thermal combo Energy conservationlreduce operating costs--6 year payback . Plumbing -piping for water re-use Water conservation . Electrical -lighting controls Energy conservation - 5 year payback . Solar collectors, storage, pumps Energy conservation - 2 112 year payback . Sustainable building upgrades (recycled materials, etc} Environment/lndaar environment Cistern(s), pumps (PV), metal roof Water conservation - 5 year payback Generator and associated wiring (partial building} Emergency back-up