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<br /> AL STANBACK MIDDLE SCHOOL School Capacityl
<br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY 740
<br /> MEMBERSHIP COUNT.
<br /> 653
<br /> AGE OF SCHOOL/BUILDINGS 1995
<br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST. CAPACITY
<br /> IMPACT 2
<br /> Option SAFETY LOW HIGH
<br /> 1 !IMPLEMENT SECURITY RECOMMENDATIONS $100,000 $140,000 N
<br /> Subtotal $100,000 i $140,000 0
<br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH
<br /> Subtotal $0 $0 0
<br /> :MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10
<br /> Option LOW HIGH
<br /> :YEARS OF USABLE LIFE
<br /> I ;:NEW BOILER $242,396 1 $302,994 N
<br /> 3 'ENERGY MANAGEMENT SYSTEM UPGRADE $515,091 $721,127 N
<br /> 1 ::NEW CHILLER $605,989 $757,486 N
<br /> Subtotal $1,363,475 i $1,781,607 0
<br /> Option ;MAJOR BUILDING IMPROVEMENTS LOW HIGH
<br /> 3 RENOVATE 6TH GRADE CLASSROOM WING $136,348 $166,647 N
<br /> 1 :FOOD SERVICE RENOVATIONS $9,090 $10,908 N
<br /> 3 :INTERIOR FACILITIES UPGRADES AND REPAIRS: SCIENCE ROOM $252,495 1 $378,743 N
<br /> 1 LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE $745,366 $975,642 1 N
<br /> 1 :NEW EMERGENCY GENERATOR LIGHTING $309,054 $515,091 N
<br /> I ::EXTERIOR RECOMMENDED REPAIRS $605,989 $681,738 N
<br /> Subtotal $2,058,342 i $2,728,768 0
<br /> Grand Tota13(2024 cost estimate):: $3,521,818 $4,650,376 0
<br /> Number of classrooms below DPI minimums sf.• TBD Number of mobile units: 0
<br /> Note:The above cost estimates include major projects that were identified in the 2013-2014 Schools Comprehensive Facilities
<br /> Assessment as well as projects that have been identified since that study,None of the projects listed have been fully funded.
<br /> I School Capacity:Orange County NC Schools Adequate Public Facilities Ordinance(SAPFO).Annual membership count November 15,2019. Optionof
<br /> Service(LOS)means the amount(level)of students that can be accommodated(serviced)at certain school system grade group.[i.e.,Elementary
<br /> Option(K-5),Middle Option(6-8),High School Option(9-12)]Standards for LOS:Elementary 105%,Middle 107%,High School 110%.Source:Orange
<br /> County NC SAPFO Annual Report. Class size reduction phase-in based on House Bill 90(SL 2017).Allotment and average class size in grades K-3
<br /> shall be at the following ratios for 2021-2022:Kindergarten(1:18), 1st Grade(1:16),2nd&3rd Grade(1:17).
<br /> 12 Impact:YIN(number indicates number of potential seats gained or lost.)
<br /> 3 Annual inflationary construction cost is calculated at 6%.
<br /> Priori tv Rankin Ke
<br /> Repair,replacement or renovation of items,components or systems that are important to the health and safety of the students and
<br /> staff and to sustain the overall operation of the facility.General maintaince and system service life upgrades.(state building code
<br /> violations,health department violations,handicapped accessibility issues,removal of hazardous material,security issues not
<br /> Optionl being met by current systems)
<br /> Repair and renovation of long-range items that also bring the class size square footage of elementary classrooms to 1,200 sf
<br /> Option2 and/or meet future capacity needs and the Orange County School Building Standards of 585 students for elementary schools.
<br /> Option Repair and renovation of long-range items that also bring the class size square footage of elementary classrooms to 1,200 sf
<br /> REVISED DATE:2/20/20
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