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34 <br /> PA TH WA YS ELEMENTARY SCHOOL School Capacity' <br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY 540 <br /> MEMBERSHIP COUNT. <br /> 381 <br /> AGE OF SCHOOL/BUILDINGS 2000 <br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST! CAPACITY <br /> IMPACT 2 <br /> Option :SAFETY LOW HIGH <br /> 1 IMPLEMENT SECURITY RECOMMENDATIONS $100,000 $140,000 N <br /> Subtotal $100,000 $140,000 0 <br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH <br /> Subtotal $0 $0 0 <br /> IMAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10 <br /> Option LOW HIGH <br /> :YEARS OF USABLE LIFE <br /> 1 :NEW BOILER $242,396 $302,994 1 N <br /> 1 :NEW CHILLER $605,989 $757,486 1 N <br /> 1 :MECHANICAL HVAC EQUIPMENT $714,309 $1,054,421 N <br /> 1 ENERGY MANAGEMENT SYSTEM UPGRADE $323,000 $452,200 N <br /> Subtotal $1,885,694 i $2,567,101 i 0 <br /> Option ;MAJOR BUILDING IMPROVEMENTS LOW HIGH <br /> 1 FOOD SERVICE RENOVATIONS $7,120 $10,605 N <br /> 1 PARKING LOT EXPANSION $252,000 $310,000 N <br /> 1 NEW EMERGENCY GENERATOR LIGHTING $193,800 $323,000 N <br /> Subtotal $452,920 $643,604 0 <br /> Grand Total(2024 Costs w/increased capacity). $2,438,614 $3,350,705 0 <br /> Number of mobile units currently on site j 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 /> 1 School Capacity.,Orange County NG Schools Adequate Public Facilities Ordinance nnual 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 /> 12Capacity Impact:YIN(number indicates number of potential seats gained or lost.) <br /> Priority Ranking Key <br /> Repa—ir,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 /> —70ption2 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 <br />