Agenda - 04-12-2016 - 1 - Review Chapel Hill Carrboro City Schools (CHCCS) and Orange County Schools (OCS) Priorities for the Potential Bond Referendum Funds

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kdditional Details of Older School Facility Recommendations (by Phase/School) 8 Project Na Phase(funding source) Estimated Cost Health/Life Safety/Code A Capacity Positively Impacts Security Upkeep/Maintenance Completed Project Will Meet $/Broken Infastructure OCStandards Glenwood Elementary Address water infiltration issues •(maintain existing buildings,provide 1 • Accessible bathrooms maintenance and repairs secure lobby and front entrance, $940,000(District Fund Balance) $ ' • Correct chronic flooding,moisture and mold issues no increase yes no year solution) no address health/safety concerns and • handicapped accessibility) Correct fire/life safety/egress/code concerns • Address pedestrian/vehicular conflicts,separate bus/car drop off locations, Chapel Hill High appropriate queuing lengths (deconstruction and replacement • HVAC replacement for indoor air quality major renovations to remaining of an existing building,renovation 1 • Address water infiltration issues facilities provide long-term yes of remaining buildings,new secure (2016 Bond) $52.41 million • Provide handicapped accessible main entrance and improved access throughout campus 105 seats yes maintenance solution (eliminates reliance on mobiles) lobby and front entrance,greater con- • Correct fire/life safety/egress/code concerns (up to 50 year solution) nectivity of existing buildings) • Correct chronic flooding,moisture and mold issues • Provide safe science labs PreK/Phoenix Academy Hip; Lincoln Center • HVAC replacement for indoor air quality (deconstruction and replacement • Provide handicapped accessible main entrance and improved access throughout campus 189 el entary major renovations to remaining em of existing buildings,renovation of 1 • Address pedestrian/vehicular conflicts,separate bus/car drop off locations. facilities provide long-term yes remaining buildings,PreK centraliza- (2016 Bond) $22.62 million appropriate queuing lengths 50-100 high yes maintenance solution (eliminates reliance on mobiles) tion,Phoenix Academy expansion, • Correct moisture and mold issues school (up to 50 year solution) administrative workspace on second • Correct fire/life safety/egress/code concerns floor) • Correct chronic moisture and mold issues Ephesus Elementary major renovations provide (renovation,new secure lobby and 2 • Correct fire/life safety/egress/code concerns long-term yes front entrance,additional space per (request access to planned new $155 •4 million • Provide handicapped accessible main entrance and improved access throughout campus 137 seats yes maintenance solution (eliminates reliance on mobiles) OC standards) schools funds) • Address pedestrian/vehicular conflicts,separate bus/car drop off locations, (up to 50 year solution) appropriate queuing lengths Seawell Elementary • Correct flooding,chronic moisture and mold issues (deconstruction and replacement 2 • Correct fire/life safety/egress/code concerns major renovations to remaining of an existing building, (request access to planned new $15.74 million • Provide handicapped accessible main entrance and improved access throughout campus 119 seats es facilities provide long-term yes g g' (� p pPe p g P yes solution (eliminates reliance on mobiles) of remaining buildings,new secure schools funds) • Address pedestrian/vehicular conflicts,separate bus/car drop off locations, lobby and front entrance) appropriate queuing lengths (up to 50 year solution) Estes Hills Elementary • Correct flooding,chronic moisture and mold issues (deconstruction and replacement 2 • Correct fire/life safety/egress/code concerns major renovations to remaining of an existing building,renovation facilities provide long-term yes g g, (request access to planned new $16.73 million • Provide handicapped accessible main entrance and improved access throughout campus 58 seats yes maintenance solution (eliminates reliance on mobiles) of remaining buildings,new secure schools funds) • Address pedestrian/vehicular conflicts,separate bus/car drop off locations, (up to 50 year solution) lobby and front entrance) appropriate queuing lengths • Correct flooding,chronic moisture and mold issues Phillips Middle major renovations to remaining 2 • Correct fire/life safety/egress/code concerns (renovation provides additional pro- facilities provide long-term gram space per OC standards,new (request access to planned new $9.4 million • Provide handicapped accessible main entrance and improved access throughout campus no increase yes maintenance solution yes secure lobby and front entrance) schools funds • Address pedestrian/vehicular conflicts,separate bus/car drop off locations, (up to 50 year solution) appropriate queuing lengths Carrboro Elementary • Correct flooding,chronic moisture and mold issues major renovations to remaining (deconstruction and replacement • Correct fire/life safety/egress/code concerns 3 facilities provide long-term yes of an existing building,renovation (unfunded future capital) $1355 million • Provide handicapped accessible main entrance and improved access throughout campus 52 seats yes maintenance solution (eliminates reliance on mobiles) of remaining buildings,new secure • Address pedestrian/vehicular conflicts,separate bus/car drop off locations, (up to 50 year solution) lobby and front entrance) appropriate queuing lengths I' • Correct flooding,chronic moisture and mold issues major renovations to remaining repo,auon -I 3 facilities provide long-term ( pro\is c:,nnc:,cc urc (unfunded future capital) $5.48 million • Correct fire/life safety/egress/code concerns no increase yes yes solution yes lobby and front entrance) • Provide handicapped accessible main entrance and improved access throughout campus (up to 50 year solution) no increase (capacity major renovations to remaining Culbreth Middle 3 • Correct fire/life safety/egress/code concerns increase facilities provide long-term yes (renovation,except for science lab) (unfunded future capital) $5.8 million occurred as yes maintenance solution (this school currently meets of recent Orange County Standards) science wing (up to 50 year solution) addition)