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Agenda 02-25-20 Attachment 2B - OCS Executive Summary Facilities Capital Maintenance and Operations
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Agenda 02-25-20 Attachment 2B - OCS Executive Summary Facilities Capital Maintenance and Operations
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BOCC
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2/25/2020
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Schools
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Agenda
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Agenda 02-25-20 Joint Meeting with School Boards
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Priorities for Capital Projects <br /> Utilizing facility assessment information and feedback from building occupants, <br /> the following priorities are used for setting priorities for capital projects: <br /> • Fire, Life, Health & Safety related projects <br /> • Building projects that increase Student Capacity <br /> • End of Life Systems (roofs, mechanical systems, carpets, plumbing, etc.) <br /> • Building Envelope Systems (brick veneer, drainage/gutters, windows, doors, <br /> etc.) <br /> • Sustainability projects (lighting, cost savings, environmental controls, etc.) <br /> • General maintenance & repair projects (painting, parking lots, athletic areas, <br /> etc.) <br /> Building Operation Costs <br /> UTILITY COST FOR 2018-19 <br /> Electric+ Gas + Cost per Sq <br /> SITE Water Ft <br /> A.L. Stanback Middle School $ 182,238.65 $ 1.34 <br /> Cameron Park Elementary School $ 111,783.34 $ 1.58 <br /> Cedar Ridge High School* $ 372,807.65 $ 1.72 <br /> Central Elementary School $ 92,611.85 $ 1.51 <br /> C.W. Stanford Middle School $ 190,507.00 $ 1.60 <br /> Efland Cheeks Global Elementary School $ 108,272.47 $ 1.66 <br /> Gravelly Hill Middle School $ 142,392.30 $ 1.16 <br /> Grady A. Brown Elementary School $ 112,723.16 $ 1.50 <br /> Hillsborough Elementary School $ 95,589.30 $ 1.31 <br /> New Hope Elementary School $ 151,165.87 $ 1.51 <br /> Orange High School $ 378,564.40 $ 1.74 <br /> Partnership Academy School $ 12,480.12 $ 1.89 <br /> Pathways Elementary School $ 117,136.19 $ 1.37 <br /> District Total $ 2,068,272.30 $ 1.54 <br />
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