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<br /> ORANGE HIGH SCHOOL School Capacity'
<br /> Major Capital Projects Requiring Additional Funding SAPFO CAPACITY 1,399
<br /> MEMBERSHIP COUNT 1,296
<br /> AGE OF SCHOOL/BUILDINGS 1962
<br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST: CAPACITY
<br /> IMPACT z
<br /> Option :SAFETY LOW HIGH
<br /> 1 IMPLEMENT SECURITY RECOMMENDATIONS $524,180 $975,000 N
<br /> Subtotal $524,180 $975,000 0
<br /> Option SNEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH
<br /> 3 REPLACE WORKFORCE DEVELOPMENT BUILDING $4,393,420 $5,491,775 TBD
<br /> Subtotal $4,393,420 i $5,491,775 TBD
<br /> Option ;MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10 LOW HIGH
<br /> :YEARS OF USABLE LIFE
<br /> 1 :ROOF REPLACEMENTS(400/AUX GYM) $350,000 1 $525,000 1 N
<br /> 1 :NEW BOILER-FIELD HOUSE $121,198 $151,497 N
<br /> 1 :ENERGY MANAGEMENT SYSTEM UPGRADE $1,132,112 $1,455,572 : N
<br /> 1 :ELECTRICAL SYSTEMS UGRADE $1,375,595 $1,790,697 : N
<br /> Subtotal $2,978,904 $3,922,766 i 0
<br /> Option :MAJOR BUILDING IMPROVEMENTS LOW HIGH
<br /> 1 FOOD SERVICE RENOVATIONS $266,938 $348,065 N
<br /> 1 BACK DRIVEWAY REPAIR $1,363,475 $1,666,470 : N
<br /> 1 INTERIOR RENOVATIONS: NON-ACCESSIBLE GROUP RESTROOMS : $699,917 1 $769,606 N
<br /> 1 :INTERIOR RENOVATIONS:WOOD GYM FLOORS REFURBISH $143,922 $159,072 N
<br /> 1 LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE $1,222,252 $1,584,344 : N
<br /> 1 :NEW EMERGENCY GENERATOR LIGHTING $485,191 $808,651 N
<br /> Subtotal $4,181,696 $5,336,208 1 0
<br /> Grand Total(2024 Costs w/increased capacity): $12,078,201 $15,725,749 TBD
<br /> Number of mobile units currently on site 8
<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 /> 1 School Capacity:Orange County NC Schools Adequate Public Facilities Ordinance(SAPFO).Annual membership count November 15,2019.Level of
<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 /> 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 /> p ion 2 Repair and renovation of long-range items that also bring the class sizesquare footage of elementary classrooms to 1,200 sf
<br /> p Ion 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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