W (3EL HILL -
<br />S 1, BOIO scoop
<br />Base Level
<br />Repair of
<br />Deficiencies
<br />School Option 1
<br />IMMARY REPORT 36
<br />Option 1 Base Level
<br />Repair deficiencies Option 2 Inc. Capacity
<br />and Capacity plus Major Replacement SF Added
<br />Increase Capacity Increase Option 2 of Buildings in Option 3
<br />Option 2 SF Added Option 3 Total Total New SF
<br />Carrboro Elementary
<br />4,173,286
<br />13,549,536
<br />52
<br />28,850
<br />22,146,930
<br />60,600
<br />Ephesus elementary
<br />3,567,347
<br />9,496,744
<br />137
<br />22,836
<br />15,543,912
<br />22,836
<br />Estes Hills Elementary
<br />4,085,441
<br />9,643,994
<br />58
<br />20,361
<br />16,715,364
<br />43,050
<br />FP Graham Elementary
<br />4,752,434
<br />10,099,412
<br />47
<br />19,586
<br />20,321,427
<br />53,628
<br />Glenwood Elementary
<br />3,804,774
<br />12,376,974
<br />162
<br />31,400
<br />26,820,437
<br />80,000
<br />Seawell Elementary
<br />3,547,864
<br />8,814,034
<br />119
<br />19,290
<br />16,059,588
<br />43,761
<br />Culbreth Middle
<br />6,749,600
<br />10,093,850
<br />see note below
<br />12,250
<br />-
<br />-
<br />Phillips Middle
<br />6,149,660
<br />10,269,230
<br />52
<br />15,090
<br />-
<br />-
<br />CHHS
<br />12,247,920
<br />19,494,159
<br />105
<br />26,543
<br />37,144,826
<br />50,540
<br />Lincoln Center 3,013,834 8,425,000 33,700 15,896,140 33,700
<br />$ 52,092,160.00 $ 112,262,933.00 732 229,906 $ 170,648,624.00 388,115
<br />Notes:
<br />- Implementation of Option 2 will remove 27 elementary school mobile units and provide a dedicated Pre -K space at each school.
<br />- Culbreth MS calculations do not include the addition of 14,749 square feet for Science Lab that will result in 104 increase in capacity.
<br />MOSELEYAf H ITEGTS
<br />
|