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32
<br /> ORANGE MIDDLE SCHOOL School Capacity'
<br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY; 726
<br /> MEMBERSHIP COUNT.
<br /> 642
<br /> AGE OF SCHOOUBUILDINGS 1968
<br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST! CAPACITY
<br /> IMPACT 2
<br /> :Option SAFETY LOW HIGH
<br /> I IMPLEMENT SECURITY RECOMMENDATIONS $162,102 $184,827 N
<br /> Subtotal $162,102 $184,827 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 /> 1 NEW BOILER $242,396 $302,994 N
<br /> 1 :NEW CHILLER $393,893 $454,492 N
<br /> 1 :REPLACE ALL AIR HANDLERS $1,060,481 $1,151,379 N
<br /> Subtotal $1,696,769 $1,908,865 1 0
<br /> Option :MAJOR BUILDING IMPROVEMENTS LOW HIGH
<br /> I REPLACE CANOPIES CAMPUS-WIDE $1,724,039 $1,896,745 N
<br /> I :FOOD SERVICE RENOVATIONS $268,908 $309,736 N
<br /> :INTERIOR RENOVATIONS: UPGRADE SCIENCE CLASSROOMS TO
<br /> $325,719 $356,019 N
<br /> :DPI STANDARDS
<br /> I :LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE $655,066 $859,542 N
<br /> :NEW EMERGENCY GENERATOR LIGHTING $270,354 $450,318 IN
<br /> Subtotal $3,244,086 $3,872,360 0
<br /> Grand Total(2024 Costs w/increased capacity). $5,102,957 $5,966,052 0
<br /> Number of Mobile units currently on site 0
<br /> Note:The above cost estimates include major projects that were identified in the 2073-2014 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 Owluul udlidully.Urallyu UUU111y Ivu oufluuls/iU&qudtU r-uola;rau/11II&S L.;1U111d11C;U(OMr-rU).MI/IlUdl III&MU&IS111IJ CUUM 1VUVU111k)&1 10, ZUIZ'.LUV&1-0T--
<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 forLOS: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 /> Ifollowing ratios for 2021-2022:Kindergarten(1:18), 1st Grade(1:16),2nd&3rd Grade(1:17).
<br /> 12Gapacity Impact:YIN(number indicates number of potential seats gained or lost.)
<br /> Priority Ranking Key
<br /> Repair,replacement or renovation ot 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 I 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 /> 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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