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Schools Capital Projects Summary - New School /Facilities Projects Requested
<br />Fiscal Years 2013 -18
<br />NOTE: Orange County Schools (OCS) requested funding for Elementary School #8 in Year 2 (2014 -15) and Year 3 (2015 -16). OCS does not exceed the adopted levels of
<br />service (LOS) established in the SAPFO at this time nor do projections show potential needs within the 10 -year planning period. However, LOS is projected to be on the
<br />brink of being exceeded in 2022 -23 at both the Elementary and High School levels.
<br />87
<br />Opens
<br />Opens
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />As Per
<br />As Per
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Projects by School System
<br />District Request
<br />SAPFO Report
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />Total
<br />Year 10
<br />Chapel Hill Carrboro City Schools
<br />New School /Facilities:
<br />Culbreth MS Science Wing Addition
<br />August 2015
<br />600,000
<br />3,854,042
<br />517,634
<br />4,971,676
<br />McDougle MS Auditorium
<br />August 2016
<br />400,000
<br />3,909,138
<br />325,000
<br />4,634,138
<br />Middle School # 5
<br />FY 2017 -18
<br />FY 2017 -18
<br />1,168,474
<br />6,686,266
<br />27,027,452
<br />4,968,488
<br />39,850,680
<br />Carrboro HS Additions
<br />FY 2020 -21
<br />FY 2020 -21
<br />-
<br />19,743,948
<br />Elementary #12
<br />FY 2021 -22
<br />FY 2021 -22
<br />35,476,053
<br />Total
<br />600,000
<br />5,422,516
<br />11,113,038
<br />27,352,452
<br />4,968,488
<br />49,456,494
<br />55,220,001
<br />Orange County Schools
<br />New School /Facilities:
<br />CRHS Auxiliary Gym
<br />3,328,750
<br />3,328,750
<br />CRHS Classroom Wing Addition
<br />12,282,960
<br />12,282,960
<br />Elementary # 8
<br />See Note
<br />1,482,000
<br />19,996,200
<br />21,478,200
<br />-
<br />17,093,710
<br />19,996,200
<br />-
<br />-
<br />37,089,910
<br />-
<br />Total
<br />Total New Schools /Facilities
<br />600,000 22,516,226 31,109,238 27,352,452 4,968,488 86,546,404
<br />55,220,001
<br />NOTE: Orange County Schools (OCS) requested funding for Elementary School #8 in Year 2 (2014 -15) and Year 3 (2015 -16). OCS does not exceed the adopted levels of
<br />service (LOS) established in the SAPFO at this time nor do projections show potential needs within the 10 -year planning period. However, LOS is projected to be on the
<br />brink of being exceeded in 2022 -23 at both the Elementary and High School levels.
<br />87
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