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<br /> ORANGE HIGH SCHOOL School Capacity'
<br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY 1,3
<br /> MEMBERSHIP COUNT 1,2913
<br /> AGE OF SCHOOL/BUILDINGS 1962
<br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST. CAPACITY
<br /> IMPACT 2
<br /> Option SAFETY LOW HIGH
<br /> I IMPLEMENT SECURITY RECOMMENDATIONS $524,180
<br /> $975,000 N
<br /> a
<br /> Subtotal $524,180 $975,000 0
<br /> a
<br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH
<br /> 3 REPLACE WORKFORCE DEVELOPMENT BUILDING $4,393,420 $5,491,775 TBD
<br /> Subtotal $4,393,420 $5,491,775 TBD
<br /> MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10 Option LOW HIGH
<br /> .YEARS OF USABLE LIFE
<br /> I ROOF REPLACEMENTS(400/AUX GYM) $350,000 $525,000 N
<br /> 1 ::NEW BOILER-FIELD HOUSE
<br /> $121,198 1 $151,497 N
<br /> I ENERGY MANAGEMENT SYSTEM UPGRADE $1,132,112 1 $1,455,572 N
<br /> 1 ELECTRICAL SYSTEMS UGRADE $1,375,595 $1,790,697 N
<br /> Subtotal $2,978,904 $3,922,766 0
<br /> Option MAJOR BUILDING IMPROVEMENTS
<br /> LOW HIGH
<br /> 1 :FOOD SERVICE RENOVATIONS $266,938 $348,065
<br /> N
<br /> 1 ::BACK DRIVEWAY REPAIR $1,363,475 $1,666,470 N
<br /> I ::INTERIOR RENOVATIONS: NON-ACCESSIBLE GROUP RESTROOMS 1 $699,917 1 $769,606 N
<br /> 1 :INTERIOR RENOVATIONS:WOOD GYM FLOORS REFURBISH $143,922
<br /> $159,072 N
<br /> I 1IGHTING: ENERGY EFFICIENT LIGHTING UPGRADE $1,222,252 $1,584,344 N
<br /> 1 ;NEW EMERGENCY GENERATOR LIGHTING $485,191 $808,651
<br /> N
<br /> Subtotal $4,181,696 $5,336,208 1 0
<br /> Grand Total(2024 Costs w/increased capacity) $12,078,201 $15,725,749 TED
<br /> Number of mobile units currently on site 8
<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(/eve/)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 /> ifollowing 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 /> 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 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:1/812022
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