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5 <br /> Orange County Schools Facilities Assessment Priorities 2015 <br /> ORANGE HIGH --Upgrade and replace antiquated and non- <br /> SCHOOL compliant food services facilities and equipment; <br /> --Replace antiquated/failing mechanical systems; <br /> --Address major building infrastructure and $8.2 M* Phase 1 <br /> maintenance issues; <br /> --Implement SHI safety recommendations* <br /> PARTNERSHIP --Implement SHI safety recommendations* Phase 1 <br /> ACADEMY <br /> PATHWAYS <br /> ELEMENTARY --Implement SHI safety recommendations* Phase 1 <br /> DISTRICT-WIDE --Implement SHI safety recommendations. $2.7 M Phase 1 <br /> SAFETY <br /> TRANSPORTATION --Joint project with CHCCS: Replace two 1950's <br /> vintage facilities with co-located,code-complaint <br /> operations and maintenance base.OCS is the LEA of $9 M** Phase 1 <br /> record with the State of NC for Transportation <br /> services. <br /> Total Phase 1 Projects for Proposed 2016 Bond $52,140,000** <br /> Major OCS Projects Unfunded at$50M <br /> Allocation Level <br /> Efland-Cheeks --Classroom expansion wing to accommodate $2.7M Unfunded <br /> Elementary expected growth from growth in western Orange <br /> --Pre-K addition <br /> Orange High --Replace Ag Building $3.7 M Unfunded <br /> Central --Media center expansion $700,000 Unfunded <br /> Elementary <br /> Various schools --HVAC system replacements identified in 2013 $4,544,000 Unfunded <br /> Facilities Assessment and not included in Phase 1 <br /> Various schools --Infrastructure and major maintenance identified <br /> in 2013 Facilities Assessment and not included in $500,000 Unfunded <br /> Phase 1 <br /> Unfunded OC Board of Education Priority Projects $12,144,000 <br /> *All safety/security funding included in "District-Wide Safety" total <br /> **Transportation facility estimate assumes TBD funding contribution by CHCCS. <br />