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1 <br /> 2 UNFUNDED PLAN <br /> 3 7 Remaining Schools from Facilities Assessment <br /> 4 Initial 2013 Projected Revised Cost <br /> 5 School Cost Estimate Bid Year Estimate <br /> 6 Ephesus Elm 15.5M 2020 20.7M <br /> 7 Phillips MS 9.4M 2021 13.3M <br /> 8 Seawell Elm 15.8M 2021 21.7M <br /> 9 Estes Hills Elm 16.7M 2021 23.9M <br /> 10 Carrboro Elm 13.5M 2023 20.0M <br /> 11 FP Graham Elm 5.5M 2024 9.0M <br /> 12 Culbreth MS 5.8M 2025 9.6M <br /> 13 82.2M 118.2M <br /> 14 <br /> 15 2017 SAPFO Projections <br /> 16 • Need for a new elementary school is beyond 10 year window <br /> 17 o capacity increase by centralizing Pre K <br /> 18 o remaining older elementary schools renovations would delay the need for <br /> 19 decades <br /> 20 • Need for a new middle school is beyond the 10 year CIP window <br /> 21 • High school addition is beyond 10 year window <br /> 22 o Increased capacity at CHHS and Phoenix <br /> 23 • Class size legislation <br /> 24 <br /> 25 Commissioner Price asked if there is a cost estimate to build a new elementary school. <br /> 26 Todd LoFrese said $27-33 million to build a new elementary school; a middle school is <br /> 27 $50 million; and a high school is $85-100 million. <br /> 28 <br /> 29 Long Term (Sept 2015 Joint Meeting) <br /> 30 • A bond will help us begin to catch up. <br /> 31 • Additional ongoing maintenance funding will be needed for older and newer facilities <br /> 32 moving forward. <br /> 33 • Continued community support <br /> 34 <br /> 35 National Institute of Building Sciences <br /> 36 2016 State of Our Schools: K-12 Facilities <br /> 37 Funding to Properly Maintain School Facilities <br /> 38 Recommended annual amount to "regularly upgrade existing facilities' systems, components, <br /> 39 fixtures, equipment, and finishes as they reach the end of their anticipated life expectancy; <br /> 40 systematically reduce the backlog of deferred maintenance that has accumulated; and alter <br /> 41 existing facilities to respond to changing educational requirements." <br /> 42 Current Replacement Value x Gross Sq Ft x 4% <br /> 43 Recommended annual amount to make sure buildings are "clean and in good working order", <br /> 44 including grounds, cleaning, minor repairs, and utilities. <br /> 45 Current Replacement Value x Gross Sq Ft x 3% <br /> 46 <br /> 47 National Institute of Building Sciences <br /> 48 2016 State of Our Schools: K-12 Facilities <br /> 49 Funding to Properly Maintain School Facilities <br />