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Agenda Item #1 <br /> Attachment D <br /> Prior to After Increased Sq. <br /> Renovation Renovation Ft. and Costs <br /> Square Footage 254,551 278,509 23,957 <br /> Utility Costs 364,008 398,266 35,000 <br /> Custodial Costs 1 450,555 1 492,959 1 43,000 <br /> Total Casts 1 814,563 1 891,225 1 78,000 <br /> Facility upkeep for the old CHHS buildings was approximately$1.77/ftz. We anticipate a similar cost for the <br /> new facility. Utility costs for CHHS average$1.43/ftz. We anticipate a similar utility cost for the new facility. <br /> The total increased operational costs incurred from the additional square footage equals$78,000. <br /> Continuation Request: <br /> Operational Costs <br /> $80,000 <br /> $70,000 - Utility <br /> $60,000cost <br /> $50,000 <br /> $40,000 <br /> $30,000 A Custodial <br /> $20,000 Costs <br /> $10,000 <br /> Operational Costs <br /> Continuation Request Summary <br /> Projected Per Pupil <br /> Continuation Requests Costs Costs <br /> Projected Salary Increases $ 2,048,500 $ 166 <br /> Projected Benefit Increases 1,359,500 110 <br /> Orange County Living Wage 230,000 19 <br /> Chapel Hill High School 78,000 6 <br /> The continuation requirement is composed of anticipated increases in salaries, supplements, employer <br /> matching benefits, and health insurance premiums,that total $3,638,000. Also, $78,000 is needed for <br /> operational costs due to the increased square footage of the completed Chapel Hill High School <br /> construction coming online. Our continuation budget,which reflects the amount of additional funding <br /> necessary to continue current operations, is forecast in total at$3,716,000,which is about$302 per pupil. <br /> Expansion Budget Requests <br /> We received many budget requests from our program managers and schools.While these all represent <br /> legitimate identified needs,the administration prioritized the request in alignment with the strategic plan: <br />