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<br />Compiled by Orange County Budget Office <br />08/24/2001 <br />Needs Presented to Capital Needs Advisory Task Force <br />Final <br />(shown in alphabetical ord®r) <br />,= <br />Request ~ Description I 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 c4~ <br />.°c Meadowmont site too en Au ust 2003 <br />c i New Elementary School #10 -Construction of a 600 <br />~' student elementary school (located on land recently 14,349,000 cap <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 fast Chapel Hill High tv allow for 7,$$3,000 c4> <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 c4~ <br />V 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 2p,000,000 <br /> of a 700 student middle school <br /> Central Office Expansion -Construct addition to <br />ti <br />r administrative office building that will allow staff currently 1,650,000 <br /> housed at Hillsborough Elementary School to be <br />~ relocated <br />c Hillsborough Elementary Renovations -Upgrades and <br />'a expansion of County's year-round elementary school 1,440,000 <br />~ <br />~ <br />~ constructed in 1952 <br />~' Orange High School Renovations -Renovations <br />~ <br />0 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 />Total OCS Request 24,040,000 <br />Total School Request 66,838,000 <br />i Total All Requests $153,574,500 i <br />t'i Affordable Housing Task Force indicated that their alternate request is 5°~ of total bond package. <br />cz1 Funding request included in requests from municipalities; needs identified in County's Open Space Task Force <br />Report <br />~3~Town 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 />ca> Request amount rounded up to nearest $1,000 <br />