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Agenda 02-25-20 Attachment 2A - CHCCS Executive Summary Facilities-Capital-Maintenance and Operations
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Agenda 02-25-20 Attachment 2A - CHCCS Executive Summary Facilities-Capital-Maintenance and Operations
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2/21/2020 4:57:11 PM
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2/21/2020 4:58:20 PM
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BOCC
Date
2/25/2020
Meeting Type
Schools
Document Type
Agenda
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Agenda 02-25-20 Joint Meeting with School Boards
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 02-25-20 Joint Meeting with Schools
Minutes 02-25-2020 Schools
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\Board of County Commissioners\Minutes - Approved\2020's\2020
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Totalcost.zam—sw ;Preokeni Admo at 1�Rem of Arsc 06 perstuo;totelopu +221 <br /> Pra-( Phoenix/Admin �LC 999,0714' <br /> CarrbomElementar : : 1r -eaon=current <br /> -mte mntralizd R9{k�had 11 dassroom to 56A, <br /> Ephesus Elirnentary 36.IN k 1;1]IVRE ORO at sChaals by 2210 <br /> Estes Hills Elementary ::.76M -apand huix <br /> Frank Pone rGraham ElEmentary 5,19M -createMminAzan2d l el <br /> GlEnwood Elementar 39,32M <br /> 9eawell Elemertar <br /> .L <br /> Culhreth Middle :. . . <br /> -rl I ps'Yr11J's M SII alderschaals <br /> remban�n <br /> 2019057UCNN CDST :1X X2'4' <br /> W'V�3 COS Ir 1-0IAL1!�202i k1.67a91r' <br /> Projects identified for the older school improvements listed above would increase <br /> capacity at the elementary level by 221 students. A second phase improvement <br /> would be to complete Option 3 renovations at Ephesus Elementary School at <br /> $37.18 million dollars which completes necessary repairs and increases the <br /> school's capacity by 237 students. <br /> The annual projected inflation rate for construction costs is calculated at 6% per <br /> year for each year renovation projects are not completed. Delays in funding <br /> critical capital projects further exacerbates the funding gap on amount of capital <br /> funding received and the actual funding needed to complete necessary repairs to <br /> school buildings. <br />
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