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<br /> HILLSBOROUGH ELEMENTARY SCHOOL School Capacity'
<br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY 420
<br /> MEMBERSHIP COUNT. 444
<br /> AGE OF SCHOOL/BUILDINGS 1952
<br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST, CAPACITY
<br /> IMPACT 2
<br /> Option :SAFETY LOW HIGH
<br /> 1 IMPLEMENT SECURITY RECOMMENDATIONS $143,922 $186,948 N
<br /> Subtotal $186,948$143,922 0
<br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH
<br /> 2 REPLACE BUILDING 100 $22,500,000 $26,848,000 TBD
<br /> Subtotal $22,500,000 $26,848,000 TBD
<br /> MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10
<br /> Option . LOW HIGH
<br /> .YEARS OF USABLE LIFE
<br /> I NEW HVAC SYSTEM $1,735,837 1 $2,433,176 1 N
<br /> :ENERGY MANAGEMENT SYSTEM UPGRADE $386,397 $496,796 N
<br /> 1 ROOF REPLACEMENT(BLDG 200/300/1 OO/LC) $1,800,000 $2,300,000 N
<br /> Subtotal $3,922,234 i $5,229,972 1 0
<br /> —Option :MAJOR BUILDING IMPROVEMENTS LOW HIGH
<br /> 1 BUILDING CONNECTORS $2,500,000 $3,500,000 N
<br /> I ::OUTDOOR UPGRADE $545,390 $621,139 N
<br /> I :SEWER LINE REPAIR $340,869 $393,893 N
<br /> I ::HAZARDOUS MATERIAL REMOVAL $525,492 $618,987 N
<br /> I FOOD SERVICE RENOVATIONS $209,596 $281,709 N
<br /> I :LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE $331,197 1 $386,397 N
<br /> I :NEW EMERGENCY GENERATOR LIGHTING $165,708 $275,998 N
<br /> Subtotal $4,618,253 $6,078,122 0
<br /> Grand Total(2024 Costs w/increased capacity). $31,184,409 $38,343,042 TBD
<br /> 2 OPTION: REMOVE 100,200 AND 300 BUILDINGS AND REPLACE WITH 1 I $28,000,000 $32,000,000 TBD NEW BUILDING BUILT TO NCDPI SPECIFICATIONS I
<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:C)range County NC;Schools Adequate Public acifitles Ordinance(SAPI-U).Annual membership count November 15, 2019.Level ot
<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(SL 2017).Allotment and average class size in grades K-3 shall be at the
<br /> following ratios for 2021-2022:Kindergarten(1:18), 1st Grade(1:16),2nd&3rd Grade(1:17).
<br /> 2Capacity Impact:YIN(number indicates number of potential seats gained or lost.)
<br /> Priority Ranking Key
<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 /> Option 1 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 /> Option 2 and/or meet future capacity needs and the Orange County School Building Standards of 585 students for elementary schools.
<br /> Repair and long-range improvements that extend a minimum of twenty-five years of additional operation to a facility and meet
<br /> Option 3 future capaicty needs or capacity standards of 637 students for elementary schools.
<br /> REVISED DATE:1/8/2022
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