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5 <br /> The Why <br /> • 2010-2012 Study of our 10 Oldest Facilities <br /> o Address health, safety, and security <br /> o Increase capacity <br /> o Provide a long term (50 year) solution for facilities in disrepair <br /> o Address handicap access limitations <br /> o Correct traffic and pedestrian access <br /> o Bring facilities to Orange County Standards <br /> • Recommendations Older Schools <br /> o Major renovations, building replacements (when needed), and additions to <br /> increase capacity and delay the need for new schools <br /> o Complete over 10-15 years in 3 phases <br /> o Provide a long term solution and allow us to focus on newer (soon to be old) <br /> facilities <br /> Phase 1 Projects <br /> • Address facilities with most significant disrepair <br /> • Increase capacity to the greatest extent <br /> • Address health and safety <br /> • Provide swing space for remaining Phase 2 and 3 projects. <br /> • Glenwood: <br /> o Small addition to address security <br /> o ADA access corrections <br /> o Renovated staff workroom and restrooms <br /> o General building waterproofing <br /> o Funding Source: $1.2 million CHCCS Fund Balance <br /> • Lincoln Center Campus <br /> o Pre-K center for better service delivery <br /> o Improved safe facility for our youngest students <br /> o Greatest increase of elementary capacity: 189 additional elementary seats <br /> o Expanded Phoenix Capacity: 90 additional high school seats <br /> o Less costly, 2nd floor, open office admin space <br /> o Facilitates swing space for Phase 2 and 3 <br /> o Funding Source: 2016 Bond Funds <br /> NC K-3 class size reductions <br /> • 2016-17 Capacity (K-3 @ 21): 5,829 <br /> • 2017-18 Capacity (K-3 @ 20): 5,664 <br /> • 2018-19 Capacity (K-3 @ 17): 5,169 <br /> • Current enrollment: 5,522 <br /> • SAPFO Threshold (2018-19): 5,427 <br /> • LC Project creates 189 additional seats <br /> Phase 1 Projects <br /> • Chapel Hill High School <br /> o New academic building and renovated auditorium, gymnasium/locker rooms, <br /> cafeteria <br /> o New traffic flow for vehicle and pedestrian safety <br /> o Completely contained facility to address safety and security <br />