|
36
<br /> EFLAND CHEEKS GLOBAL ELEMENTARY! School Capacity'
<br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY. 455
<br /> MEMBERSHIP COUNT. 499
<br /> AGE OF SCHOOL/BUILDINGS 1952
<br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST. CAPACITY
<br /> IMPACT 2
<br /> Option SAFETY LOW HIGH
<br /> .IMPLEMENT SECURITY RECOMMENDATIONS
<br /> 1 $100,000 $140,000 N
<br /> Subtotal $140,000 0
<br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH
<br /> 2 CLASSROOM EXPANSION $2,485,502 $2,982,602 126
<br /> 2 PRE-KADDITION $908,983 $1,045,331 TBD
<br /> Subtotal
<br /> $3,394,485 i $4,027,933 TED
<br /> :MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10
<br /> OptionLOW HIGH
<br /> .YEARS OF USABLE LIFE
<br /> 3 ROOF REPLACEMENT $318,144 $363,593 N
<br /> 1 ENERGY MANAGEMENT SYSTEM UPGRADE $345,102
<br /> $443,702 N
<br /> 1 NEW BOILER
<br /> $121,198 $151,497 N
<br /> 1 NEW COOLING TOWER $48,479 $60,599 N
<br /> 1 :TOTAL HVAC REPLACEMENT $2,366,411 $2,760,813 N
<br /> Subtotal
<br /> $3,199,334 $3,780,204 0
<br /> Option MAJOR BUILDING IMPROVEMENTS LOW HIGH
<br /> I FOOD SERVICE RENOVATIONS
<br /> $278,906 $332,385 N
<br /> I :EXTERIOR RECOMMENDED REPAIRS $181,797 $206,036 N
<br /> :LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE $357,221 $467,942 N
<br /> a
<br /> 1 NEW EMERGENCY GENERATOR LIGHTING $147,901 $246,501
<br /> N
<br /> Subtotal $965,825 $1,252,864 0
<br /> Grand Total(2024 Costs w/increased capacity): #VALUE! $9,201,001 TBD
<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 /> 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 /> 12Gapacity Impact:YIN(number indicates number of potential seats gained or lost.)
<br /> Priority Ranking Key
<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:1/8/2022
<br />
|