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<br /> • CENTRAL ELEMENTARY SCHOOL School Capacity'
<br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY;: 428
<br /> MEMBERSHIP COIJ...: ---
<br /> AGE OF SCHOOL/BUILDINGS 1953
<br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST. CAPACITY
<br /> IMPACT 2
<br /> Option SAFETY LOW HIGH
<br /> I IMPLEMENT SECURITY RECOMMENDATIONS $100,000 $140,000 N
<br /> Subtotal
<br /> $100,000 $140,000 0
<br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH
<br /> 2 :CLASSROOM EXPANSION(UNIT PRICES INCLUDE PROJECT COSTS): $3,306,427 1 $4,133,034 TBD
<br /> IMEDIA CENTER EXPANSION(upgrades
<br /> 3 $757,486 $946,858
<br /> N
<br /> :completed without SF expansion in 2018)
<br /> 3 :OFFICE EXPANSION $545,390 $627,199 N
<br /> a
<br /> Subtotal $4,609,303 $5,707,090 1 TBD
<br /> 'MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10
<br /> Option LOW
<br /> HIGH
<br /> .YEARS OF USABLE LIFE
<br /> 1 NEW BOILER $121,198 $151,497 a N
<br /> a
<br /> a
<br /> I :ENERGY MANAGEMENT SYSTEM UPGRADEa
<br /> $325,472 $418,464 N
<br /> :MECHANICAL HVAC
<br /> 1 $2,100,000 $4,700,000 N
<br /> :;EQUIPMENT/ELECTRICAL UPGRADES
<br /> Subtotal $2,546,670 $5,269,961 0
<br /> Option :MAJOR BUILDING IMPROVEMENTS LOW HIGH
<br /> 1 :FOOD SERVICE RENOVATIONS $151,497 $181,797 N
<br /> :INTERIOR FINISHINGS(VCT,CABINETS,
<br /> I ::SINKS, RESTROOM UPGRADES, PAINTING, $1,500,000 $3,000,000
<br /> ::GYM RENOVATIONS)
<br /> 1 ::PRE-K PLAYGROUND SURFACE REPLACEMENT $348,444 $475,000 N
<br /> 1 :PLAYGROUND FENCE INSTALLATION
<br /> $121,198 $166,647 N
<br /> I :LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE $212,096
<br /> $257,545 N
<br /> 1 NEW EMERGENCY GENERATOR LIGHTING $139,488 $232,480 N
<br /> Subtotal $2,472,723 $4,313,469 0
<br /> Grand Total(2024 Costs w/increased capacity). $9,728,696 $15,430,521 TED
<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 Nu Scoos equate PulTic Facintles urainance Annuai mem ijersnip 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 /> following 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 tWhealth 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 1 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 /> Option.5 Repair and long-range improvements that extend a minimum of twenty-five years of additional operation to a facility and meet
<br /> REVISED DATE:1/8120
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