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premium, increasing it from $6,306 to $6,647. This will incur an additional cost of$279,500 for <br /> all locally funded employees participating in the State Health Plan. The net mandated benefit <br /> increase to the local operating budget is $808,000. <br /> Together, these combined increases in salaries and matching benefits total $1,625,500. <br /> Operational Costs <br /> The local budget resolution also includes costs for the additional square footage that will be added <br /> to Chapel Hill High School once the new building is operational. The additional square footage <br /> will be 23,967 ft2, for a total building space of 278,508 ft2. Facility upkeep for the old CHHS <br /> buildings was approximately $1.77/ ft2. Anticipated costs are similar for the new facility. Utility <br /> costs for CHHS average $1.43/ ft2. A similar utility cost for the new facility is anticipated. The <br /> total increased operational costs incurred from the additional square footage equals $78,000. <br /> Furthermore, $528,000 is allocated to meet the Board's unwavering commitment to ensure our <br /> contracted custodial staff compensation is compliant with the Orange County Living Wage. <br /> Additional Operational Costs Chapel Hill <br /> High School Addition <br /> $90,000 <br /> $80,000 <br /> $70,000 <br /> $60,000 Utility st <br /> $35,0��0 <br /> $50,000 <br /> $40,000 <br /> $30,000 <br /> Custodial Cost <br /> $20,000 $43,000 <br /> $10,000 <br /> Operational Expenses <br /> 3 empower <br /> inspire <br />