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<br /> GRADY BROWN ELEMENTARY SCHOOL School Capacity'
<br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY 490
<br /> MEMBERSHIP COUNT 442
<br /> AGE OF SCHOOL/BUILDINGS 1974
<br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST. CAPACITY
<br /> IMPACT 2
<br /> Option SAFETY LOW HIGH
<br /> I IMPLEMENT SECURITY RECOMMENDATIONS $100,000 $140,000 N
<br /> Subtotal $100,000 $140,000 0
<br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH
<br /> 1 MAIN ENTRANCE ADDITION $1,181,678 $1,358,930 N
<br /> Subtotal i $1,181,678 i $1,358,930 i 0
<br /> :MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10
<br /> OptionLOW HIGH
<br /> .YEARS OF USABLE LIFE
<br /> I BOILER UPGRADES $166,647 $212,096 N
<br /> 1 ::NEW COOLING TOWER $48,479 $60,599 N
<br /> 1 :NEW ENERGY MANAGEMENT SYSTEM $397,765 1 $511,412 N
<br /> I :MECHANICAL HVAC UPGRADE $1,702,829 $2,008,853 N
<br /> Subtotal $2,315,720 $2,792,961 0
<br /> 'MAJOR BUILDING IMPROVEMENTS
<br /> —Option I LOW I HIGH I
<br /> 3 :MEDIA CENTER/TEACHER SUPPORT RENOVATIONS $2,461,830 1 $2,954,196 1 N
<br /> :PARKING LOT REPAVING AND CANOPY
<br /> 1 $300,000 $600,000 1
<br /> AEPAIR
<br /> 1 :HAZARDOUS MATERIALS REMOVAL $250,000 $600,000 N
<br /> I :FOOD SERVICE RENOVATIONS $202,022 1 $251,561 N
<br /> 3 :MOVE FRONT PLAYGROUNG/NEW PARKING/QUEUE LINE $681,738 1 $833,235 1 N
<br /> I :LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE $106,048 1 $136,348 N
<br /> 1 :NEW EMERGENCY GENERATOR LIGHTING $170,471 $284,118 N
<br /> Subtotal $4,172,108 $5,659,457 0
<br /> Grand Total(2024 Costs w/increased capacity). $7,769,507 $9,951,348 0
<br /> Number of mobile units currently on site
<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.
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<br /> Service(LOS)means the amount(level)of students that can be accommodated(serviced)at certain school system grade group.[i.e.,Elementary level
<br /> (K-5),Middle Level(6-8),High School Level(9-12)]Standards for LOS:Elementary 105%,Middle 107%,High School 110%.Source:Orange County NC
<br /> SAPFO Annual Report. Class size reduction phase-in based on House Bill 90(SIL 2017).Allotment and average class size in grades K-3 shall be at the
<br /> Ifollowing ratios for 2021-2022:Kindergarten(118), 1st Grade(1:16),2nd&3rd Grade(1:17).
<br /> 12c;apacity impact:YIN(number indicates number of potential seats gained or lost.)
<br /> Priority Ranking Key
<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 /> Option 1 being met by current systems)
<br /> Option 2 Repair and renovation of long-range items that also bring the class sizes uare footage of elementary classrooms to 1,200 sf
<br /> Option.3 Repair and long-range improvements that extend a minimum of twenty-five years of additional operation to a facility and meet
<br /> REVISED DATE:1/8/2022
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