Orange County NC Website
Browse       Search
33 <br /> PARTNERSHIP ACADEMY School Capacity' <br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY 40 <br /> MEMBERSHIP COUNT 34 <br /> AGE OF SCHOOL/BUILDINGS 2006 <br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST CAPACITY <br /> IMPACT 2 <br /> Option SAFETY LOW HIGH <br /> I IMPLEMENT SECURITY RECOMMENDATIONS(CURRENT LOCATION):: $39,389.28 1 $48,479.12 1 N <br /> Subtotal $39,389.28 $48,479.12 0 <br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH <br /> I RELOCATION WELCOME CENTER WITH ADMIN AND CAFE ADDITION! $1,200,000.00 $2,500,000.00 <br /> Subtotal $1,200,000.00 1 $2,500,000.00 1 0 <br /> :MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10 <br /> OptionLOW HIGH <br /> .YEARS OF USABLE LIFE <br /> 1 HVAC SYSTEM REPLACEMENTS(CURRENT LOCATION) $38,480.30 $45,449.17 N <br /> Subtotal $38,480.30 $45,449.17 0 <br /> Option :MAJOR BUILDING IMPROVEMENTS LOW HIGH <br /> .EXTERIOR DRAINAGE WORK(CURRENT <br /> 1 $45,449.17 $68,173.76 N <br /> LOCATION) <br /> I LIGHTING: EXTERIOR LIGHTING UPGRADE(CURRENT LOCATION) $4,847.91 $9,695.82 N <br /> Subtotal $50,297.08 i $77,869.58 1 0 <br /> Grand Total(2024 Costs w/increased capacity). $1,328,166.66 $2,671,797.86 1 0 <br /> Number of mobile units currently on site 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 /> 7 Scnool Capacity:urange County FIC Scoos equate Fulilic Faculties urainance Annual memijersnip count Novemijer 7b, 2079.Levei or <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 /> ifollowing ratios for 2021-2022:Kindergarten(1:18), 1st Grade(1:16),2nd&3rd Grade(1:17). <br /> 12capacity 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 I being met by current systems) <br /> [�Zp:tion 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 J 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 <br />