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5 <br /> 1 0 Provide a long term (50 year) solution for facilities in disrepair <br /> 2 0 Address handicap access limitations <br /> 3 0 Correct traffic and pedestrian access <br /> 4 0 Bring facilities to Orange County Standards <br /> 5 • Recommendations Older Schools <br /> 6 0 Major renovations, building replacements (when needed), and additions to <br /> 7 increase capacity and delay the need for new schools <br /> 8 0 Complete over 10-15 years in 3 phases <br /> 9 0 Provide a long term solution and allow us to focus on newer (soon to be old) <br /> 10 facilities <br /> 11 <br /> 12 Phase 1 Projects <br /> 13 • Address facilities with most significant disrepair <br /> 14 • Increase capacity to the greatest extent <br /> 15 • Address health and safety <br /> 16 • Provide swing space for remaining Phase 2 and 3 projects. <br /> 17 • Glenwood: <br /> 18 0 Small addition to address security <br /> 19 0 ADA access corrections <br /> 20 ) Renovated staff workroom and restrooms <br /> 21 0 General building waterproofing <br /> 22 0 Funding Source: $1.2 million CHCCS Fund Balance <br /> 23 • Lincoln Center Campus <br /> 24 0 Pre-K center for better service delivery <br /> 25 0 Improved safe facility for our youngest students <br /> 26 ) Greatest increase of elementary capacity: 189 additional elementary seats <br /> 27 0 Expanded Phoenix Capacity: 90 additional high school seats <br /> 28 0 Less costly, 2nd floor, open office admin space <br /> 29 0 Facilitates swing space for Phase 2 and 3 <br /> 30 0 Funding Source: 2016 Bond Funds <br /> 31 <br /> 32 NC K-3 class size reductions <br /> 33 • 2016-17 Capacity (K-3 @ 21): 5,829 <br /> 34 • 2017-18 Capacity (K-3 @ 20): 5,664 <br /> 35 • 2018-19 Capacity (K-3 @ 17): 5,169 <br /> 36 • Current enrollment: 5,522 <br /> 37 • SAPFO Threshold (2018-19):5,427 <br /> 38 • LC Project creates 189 additional seats <br /> 39 <br /> 40 Phase 1 Projects <br /> 41 • Chapel Hill High School <br /> 42 0 New academic building and renovated auditorium, gymnasium/locker rooms, <br /> 43 cafeteria <br /> 44 0 New traffic flow for vehicle and pedestrian safety <br /> 45 0 Completely contained facility to address safety and security <br /> 46 0 Addresses significant facility disrepair <br /> 47 0 Corrects flooding and indoor air quality issues <br /> 48 0 Corrects handicap access issues <br /> 49 0 Increases capacity by 105 seats <br /> 50 0 Funding Source: 2016 Bond Funds <br />