Orange County NC Website
37 <br /> GRADY BROWN ELEMENTARY SCHOOL School Capacity' <br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY 49 <br /> MEMBERSHIPCOUNT 442 <br /> AGE OF SCHOOL/BUILDINGS 1974 <br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST. CAPACITY <br /> IMPACT 2 <br /> Option SAFETY LOW HIGH <br /> a <br /> I :IMPLEMENT SECURITY RECOMMENDATIONS $100,000 $140,000 N <br /> a Subtotal $100,000 $140,000 0 <br /> a <br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH <br /> I MAIN ENTRANCE ADDITION $1,181,678 $1,358,930 N <br /> Subtotal <br /> $1,181,678 $1,358,930 0 <br /> :MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10 <br /> OptionLOW HIGH <br /> .YEARS OF USABLE LIFE <br /> I ;BOILER UPGRADES $166,647 $212,096 N <br /> a <br /> 1 NEW COOLING TOWER $48,479 <br /> $60,599 N <br /> 1 :NEW ENERGY MANAGEMENT SYSTEM $397,765 $511,412 N <br /> a <br /> 1 :MECHANICAL HVAC UPGRADE $1,702,829 <br /> $2,008,853 N <br /> Subtotal $2,315,720 $2,792,961 0 <br /> Option MAJOR BUILDING IMPROVEMENTS LOW HIGH <br /> 3 MEDIA CENTER/TEACHER SUPPORT RENOVATIONS <br /> $2,461,830 $2,954,196 N <br /> :PARKING LOT REPAVING AND CANOPY <br /> $300,000 $600,000 <br /> ::REPAIR a <br /> 1 :HAZARDOUS MATERIALS REMOVAL $250,000 $600,000 N <br /> 1 ;FOOD SERVICE RENOVATIONS $202,022 $251,561 N <br /> 3 WOVE FRONT PLAYGROUNG/NEW PARKING/QUEUE LINE $681,738 $833,235 N <br /> I :LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE <br /> $106,048 1 $136,348 N <br /> 1 ::NEW EMERGENCY GENERATOR LIGHTING $170,471 $284,118 N <br /> Subtotal $4,172,108 1 $5,659,457 0 <br /> Grand Total(2024 Costs w/increased capacity). $7,769,507 $9,951,348 0 <br /> Number of mobile units currently on site <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 /> , ow,uu,�ajjawty. 'J1,111yu UUU111y 1�u Ou'luul��Uvqudtv�Uullu�dwllvv��Iulllallu�[0­uj. 1-111—wilp uuwll,�Uvv...Uut ,0, ZU I".LtVul U1 <br /> Service(LOS)means the amount(level)of students that can be accommodated(serviced)at certain school system grade group.[i.e.,Elementary/eve/ <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 /> 1following ratios for 2021-2022:Kindergarten(1:18), 1st Grade(1:16),2nd&3rd Grade(1:17). <br /> ZGapacity 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 /> uption.3 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 />