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The following is a summary of the costs for renovations to the nine oldest <br /> facilities based on the above options. <br /> Facility Name Option 1 Costs Option 2 Costs Option 3 Costs <br /> Carrboro Elementary $10.36M-$13.2M $14.43M-$18.28M $26.48M-$33.34M <br /> Ephesus Elementary $4.69M-$6.10M $11.82M-$14.49M $29.76M-$37.18M <br /> Estes Hills Elementary $4.36M-$5.76M $10.75M-$13.70M $29.45M-$36.79M <br /> Frank Porter Graham Elementary $4.27M-$5.13M $10.38M-$12.77M $20.38M-$25.22M <br /> Glenwood Elementary $4.18M-$5.32M $13.45M-$16.90M $25.67M-$32.02M <br /> Seawell Elementary $5.08M-$6.28M $11.10M-$13.81M $26.48M-$33.34M <br /> Culbreth Middle $8.37M-$10.7M $17.45M-$25.45M Same as Option 2 <br /> Phillips Middle $7.12M-$8.97M $11.83M-$14.86M Same as Option 2 <br /> Lincoln Center $3.06M-$3.95M $37.47M-$39.07M Same as Option 2 <br /> CONSTRUCTION COST TOTAL $51.50M-$65.39M $138.64M-$169.33M $224.96M-$277.28M <br /> JAN 2024 PROJECTION <br /> (+6%Annual) $64.53M-$81.94M $173.71M-$212.16M $281.87M-$347.44M <br /> Facility Name OPTION 2 INCREASED OPTION 3 INCREASED <br /> SAPFO CAPACITY 1:17 CAPACITY(517) CAPACITY(637) <br /> Carrboro Elementary 473 44 164 <br /> Ephesus Elementary 400 117 237 <br /> Estes Hills Elementary 483 34 154 <br /> Frank Porter Graham Elementary 474 43 43 <br /> Glenwood Elementary 379 138 138 <br /> Seawell Elementary 402 115 235 <br /> TOTAL CAPACITY INCREASES 491 971 <br /> The district is in the process of completing individual school capital profiles to <br /> further highlight the critical needs, repairs, and upgrades required to properly <br /> sustain and maintain older school facilities. These nine facilities were <br /> designated as the highest priority for capital renovations during the 2016 bond <br /> campaign based on the previous comprehensive facilities assessment along with <br /> community and stakeholder input. <br />