Agenda - 09-29-2015 - Agenda - Laserfiche WebLink

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Orange County Schools Facilities Assessment Priorities " " "'m 17 *All safety /security funding included in "District -Wide Safety" total * *Transportation facility estimate assumes TBD funding contribution by CHCCS. ORANGE HIGH -- Upgrade and replace antiquated and non - SCHOOL compliant food services facilities and equipment; -- Replace antiquated /failing mechanical systems; -- Address major building infrastructure and $8.2 M* Phase 1 maintenance issues; -- Implement SHI safety recommendations* PARTNERSHIP -- Implement SHI safety recommendations* Phase 1 ACADEMY PATHWAYS ELEMENTARY -- Implement SHI safety recommendations* Phase 1 DISTAIC -WIbE ;-- Implement SHI safety recommendations. $2.7 Phase 1 SAFETY TRANSPORTATION - -Joint project with CHCCS: Replace two 1950's vintage facilities with co- located, code - complaint operations and maintenance base. OCS is the LEA of $9 M ** Phase 1 record with the State of NC for Transportation services. Total Phase 1 Projects for Proposed 2016 Bond $52,140,000 ** Major OCS Projects Unfunded at $50 Allocation Level Efland- Cheeks -- Classroom expansion wing to accommodate $2.7M Unfunded Elementary expected growth from growth in western Orange - -Pre -K addition Orange High ;-- Replace Ag,Building,, $3.7 Unfunded � Central - -Media center expansion $700,000 Unfunded Elementary Various schools - -HVA£ system replacements identified in 2013 $4,544,000 Unfunded Facilities Assessment and not included irr Phase 1. Various schools -- Infrastructure and major maintenance identified in 2013 Facilities Assessment and not included in $500,000 Unfunded Phase 1 Unfunded OC Board of Education 066rity;Projects' $12,144,000 *All safety /security funding included in "District -Wide Safety" total * *Transportation facility estimate assumes TBD funding contribution by CHCCS.