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CHAPEL HILL - CARRBORO CITY SCHOOLS <br />Facilities Assessment of Oldest Schools <br />Phasing Plan <br />School Name Scope of Work Est. Cost and <br />Funding Source <br />- Eliminates dead -end corridors in 100 wing by deconstruction and <br />building new academic wing <br />Phase 3 <br />CARRBORO <br />Provide a new administration suite & main entrance <br />$13.55M <br />Unfunded <br />ELEMENTARY <br />Moves queuing off of the road <br />Future Capital <br />Increase capacity by 52 seats <br />Deconstruct all of Building "A" <br />Creates a new entry/ admin suite that is accessible and secure <br />Phase 1 <br />CHAPEL HILL <br />Addresses oldest building and major mechanical issues <br />$52.41M <br />Potential 2016 <br />HIGH SCHOOL <br />BOND <br />Connects more of the campus <br />Referendum <br />Increases capacity by 105 seats <br />Phase 3 <br />CULBRETH <br />Renovate existing building <br />$5.80M <br />Unfunded <br />MIDDLE <br />Future Capital <br />Renovate & reorganize the layout of the main building <br />Phase 2 <br />Relocated the administration suite to the street front & provide a <br />Request Access <br />EPHESUS <br />new main entry <br />$15.54M <br />to Planned <br />ELEMENTARY <br />- Provide additional program space to eliminate mobiles & bring <br />New Schools <br />school up to space standards <br />Funds <br />Increase capacity by 137 <br />Provide an administration addition at front to provide necessary <br />staff space as well as a secure main entry <br />Phase 2 <br />- Classroom wing deconstruction and addition at rear of the school <br />Request Access <br />ESTES HILLS <br />Enclose breezeways to connect all classrooms with interior <br />$16.73M <br />to Planned <br />ELEMENTARY <br />corridors <br />New Schools <br />- Provide new queuing configuration <br />Funds <br />Increase capacity by 58 seats <br />Renovate admin area and main building lobby <br />FRANK PORTER <br />Phase 3 <br />GRAHAM <br />Add new lobby entry for security and additional admin space <br />$5.48M <br />Unfunded <br />Provide more prominent front door and secure main entrance <br />ELEMENTARY <br />Future Capital <br />Renovate existing buildings <br />Phase 1 <br />Maintain existing buildings <br />GLENWOOD <br />Provide small administrative addition to Provide secure main <br />$0.82M <br />Potential 2016 <br />ELEMENTARY <br />BOND <br />entrance and necessary staff space <br />Referendum <br />- Deconstruct the existing Lincoln Center <br />Phase 1 <br />- Construct a building to house both Pre -K program & new central <br />LINCOLN <br />office <br />$22.62M <br />Potential 2016 <br />CENTER <br />BOND <br />Increase elementary capacity by 189 <br />Referendum <br />Increase high school capacity by 50 - 100 <br />Phase 2 <br />Renovate existing building <br />Request Access <br />PHILLIPS <br />Provide additional program space to meet space standards including <br />$9.40M <br />to Planned <br />MIDDLE <br />increasing the admin suite to provide a secure main entry <br />New Schools <br />Funds <br />- Deconstruct the five classroom pod <br />Phase 2 <br />Renovate the existing buildings <br />Request Access <br />SEAWELL <br />Provide additional program space to meet space standards &replace <br />$15.74M <br />to Planned <br />ELEMENTARY <br />deconstructed classrooms <br />New Schools <br />Incrase capacity by 119 <br />Funds <br />Preliminary Construction Phasing & Temp. Facilities Cost: $2.98M <br />Total Estimated Cost: $161.08M <br />