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Compiled by Orange County Budget Office <br />06/07/2001 <br />Appendix C: Needs Presented to Capital Needs Advisory Task Force ~-~ <br />Through May 2, 2001 <br />(shown in alphabetical order) <br />R®quest ~ Description ~ Amount of Funding Requested <br /> New Elementary School #9 -Construction of a 600 <br />o student elementary school (located on the donated 13,556,000 <br />~ Meadowmont site too en Au ust 2003 <br />c i New Elementary School #?0 -Construction of a 600 <br />~' student elementary school (located on land recently 14,349,000 <br />V <br />0 urchased b the Coun too en Au ust 2003 <br />o High School Expansions -Construction of additions at <br /> Chapel Hill High and East Chapel Hill High to allow for 7,883,000 <br />V additional 320 seats at each of the two schools <br /> Renovations to Older Schools and Facilities - <br />~ Renovations include: electrical service, lighting, <br />~ windows, heating, ventilation and cooling systems, 7,010,000 <br />C] ceilings, bathroom facilities, fire alarm systems, <br /> communications s stems, indoor air uali <br /> Total CHCCS Request 42,798,000 <br /> New Middle School -Purchase of land and construction <br /> <br />of a 700 student middle school 20,000,000 <br />w Central Ofl"ice Expansion -Construct addition to <br />c administrative office building that will allow staff currently <br /> <br />~ <br />housed at Hillsborough Elementary School to be 1,650,000 <br />~ relocated <br /> Hillsborough Elem®ntary Renovations -Upgrades and <br />v expansion of County's year-round elementary school 1,440,000 <br />~, constructed in 1952 <br /> Orange High School Renovations -Renovations <br />O include: cafeteria and media center upagrades, fire <br /> alarm system, ceiling, external doors, lighting (to take 950,000 <br />place as Cedar Ridge High School opens in August <br />Tata/ OCS Request 24,040,000 <br />Total School Request 66,83$,000 <br />Total All Requests $153,574,500 <br />~'~ Affordable Housing Task Force indicated that their alternate request is 5% of total bond package. <br />~2~ Funding request included in requests from municipalities; needs identified in County's Open Space Task Farce <br />Report <br />~3~Tawn of Hillsborough request totaled $175,000 for River Park; County's Open Space Task Force Report identified <br />$200,000 as needed to complete the project <br />cap Request amount rounded up to nearest $1,000 <br />