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Purpose: Convert existing pottery shop and Pre-K space to office space or to expand <br />Phoenix Academy. <br />Opening: August, 2008 <br />Total Cost: $299, 740 <br />Praject: Elementary #11 <br />Location: To be determined <br />Land Costs: $ 900,000 (projected} <br />Sq. Feet 90,230 <br />Sq. Foot Cast: $ 254.00 <br />Purpose: SAPFO projections show that elementary schools will exceed 105% of their <br />capacity far the 2010-2011 school year. Those projections may change based an <br />the annual enrollment certification on November 15, 2007. <br />Opening: August, 2010 <br />Total Cost: $ 30,877,915 <br />Praject: Carrbaro High School Auditorium, Music Rooms, Auxiliary Gym and <br />Wrestling Raom <br />Location: At Carrbaro High School <br />Land Casts: $ 0 <br />Sq. Feet: 37,000 <br />Sq. Foot Cost: $ 275.00 <br />Purpose: Would add the auditorium and associated music rooms, auxiliary gym and the <br />wrestling roam that were placed in phase two of the project. With SAPFO <br />projections showing that additional classroom space will not be needed until <br />2014, it is important to move these important facilities up in the schedule. This <br />follows a similar schedule implemented at ECHHS. <br />Opening: August, 2010 <br />Total Cost: $ 13,382,857 <br />Project: New Central Office <br />Location: On Board awned property at CHHS, or at Twin Creeks in the area reserved for <br />future educational sites. <br />Land Costs: $ 0 <br />Sq. Feet: 42,000 <br />Sq. Foot Cost: $ 254.00 <br />Purpose: Provide new and expanded office space for district admilustration. This project. <br />must be completed before the conversion of Lincoln Center could take place. <br />Opening: August, 2010 <br />Total Cost: $ 14,332,398 <br />Project: Conversion of Lincoln Center <br />Location: Lincoln Center <br />Land Costs: $ 0 <br />Sq. Feet: 34,000 <br />Sq. Foot Cast: $ 266.00 <br />Purpose: Return Lincoln Center to school use for students. As the Long Range Facility <br />Task Force has not met, no decision has been made about the future of Lincoln <br />C:1Documents and SettingsldcoffeylLocal SettingslTemporary Internet Files\OLK268\CIP <br />0818 Ver 3 final.doc <br />