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- -) River Park Elementary School School Capacity' 45
<br /> Major Capital Projects Requiring Additional Funding SAPFO CAPACITY 502
<br /> MEMBERSHIP COUNT 601
<br /> AGE OF SCHOOL/BUILDINGS 1956
<br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST. CAPACITY
<br /> IMPACT'
<br /> Option iSAFETY LOW HIGH
<br /> 1 :IMPLEMENT SECURITY RECOMMENDATIONS $100,000 $140,000 N
<br /> a
<br /> a
<br /> Subtotal $100,000 $140,000 0
<br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH
<br /> 2 RENOVATE/EXPAND EXISTING 2-4 WING
<br /> $4,999,409 i $5,732,655 Y
<br /> a
<br /> 2 ::DECONSTRUCT/EXPAND EXISTING 4-5 WING $6,665,878 $8,332,348 Y
<br /> 3 ::NEW CONNECTOR
<br /> $587,052 $733,815 N
<br /> 3 :,RENOVATE EXISTING K-1 WING $2,670,139 $3,076,000 N
<br /> 3 ::RENOVATE EXISTING OFFICE SUITE $348,444 $401,407 N
<br /> Subtotal $15,270,921 $18,276,225 TED
<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 1 N
<br /> a
<br /> :HVAC MECHANICAL UPGRADES
<br /> 1 $439,000 $939,000
<br /> I(CLASSROOM WINGS)
<br /> 3 ENERGY MANAGEMENT SYSTEM UPGRADE $375,474 $482,752
<br /> N
<br /> Subtotal $1,056,869 i $1,724,746 0
<br /> Option MAJOR BUILDING IMPROVEMENTS LOW HIGH
<br /> 1 LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE
<br /> $370,326 $510,437 N
<br /> 1 :NEW EMERGENCY GENERATOR LIGHTING
<br /> $160,917 $268,196 N
<br /> Subtotal $531,243 i $778,632
<br /> 150
<br /> Grand Tota13(2024 cost estimate):. $16,959,034 $20,919,604 TBD
<br /> TBD Number of mobile 2
<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: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 /> F2Capacity Impact:YIN(number indicates number of potential seats gained or lost.)
<br /> 3Annual inflaitonary construction cost increased is calculated at 6%
<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 �being met by current systems)
<br /> OP ion R�eair and renovation of long-range items that also bring the class sizes uare footage of elementary classrooms to 1,200 sf
<br /> uptionj 'Repair and long-range improvements that extend a minimum of twenty-five years of additional operation to a facility and meet
<br /> REVISED DATE:1/812022
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