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43 <br /> PARTNERSHIP ACADEMY School Capacity' <br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY 40 <br /> MEMBERSHIP COUNT 34 <br /> AGE OF SCHOOL/BUILDINGS 2006 <br /> PROJECT PRIORITY&CATEGORY <br /> ESTIMATED RANGE OF COST. CAPACITY <br /> IMPACT 2 <br /> Option SAFETY LOW HIGH <br /> I IMPLEMENT SECURITY RECOMMENDATIONS(CURRENT LOCATION): $39,389.28 $48,479.12 N <br /> Subtotal <br /> $39,389.28 $48,479.12 <br /> 0 <br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH <br /> 1 RELOCATION WELCOME CENTER WITH ADMIN AND CAFE ADDITION: $1,200,000.00 $2,500,000.00 <br /> Subtotal $1,200,000.00 $2,500,000.00 0 <br /> MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10 <br /> Option LOW HIGH <br /> .YEARS OF USABLE LIFE <br /> a <br /> a <br /> 1 HVAC SYSTEM REPLACEMENTS(CURRENT LOCATION) <br /> $38,480.30 $45,449.17 N <br /> Subtotal $38,480.30 $45,449.17 0 <br /> Option :MAJOR BUILDING IMPROVEMENTS LOW HIGH <br /> a <br /> .EXTERIOR DRAINAGE WORK(CURRENT <br /> a <br /> 1 $45,449.17 $68,173.76 N <br /> .LOCATION) <br /> a <br /> 1 ;LIGHTING: EXTERIOR LIGHTING UPGRADE(CURRENT LOCATION) $4,847.91 $9,695.82 N <br /> a <br /> a <br /> Subtotal $50,297.08 $77,869.58 0 <br /> Grand Total(2024 Costs w/increased capacity). $1,328,166.66 $2,671,797.86 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 /> 7 Scnool Capacity:urange County TUC Scoos equate Fu1 Faclutles urclinance(SAFT-0)_14nnual mem oersnip count Movemoer 7, 2079.Level or <br /> Service(LOS)means the amount(/eve/)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 /> 2Capacity 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 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 1 being met by current systems) <br /> 0ption2 i Repair and renovation of long-range items that also bring the class sizes uare footage of elementary classrooms to 1,200:S':::::� <br /> uptionf �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 <br />