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AL STANBACK MIDDLE SCHOOL Major Capital Projects Requiring Additional Funding 740
<br /> 653
<br />1995
<br />CAPACITY
<br />IMPACT 2
<br />Option LOW HIGH
<br />1 $100,000 $140,000 N
<br />Subtotal $100,000 $140,000 0
<br />Option LOW HIGH
<br />
<br />Subtotal $0 $0 0
<br />Option LOW HIGH
<br />1 $242,396 $302,994 N
<br />3 $515,091 $721,127 N
<br />1 NEW CHILLER $605,989 $757,486 N
<br />Subtotal $1,363,475 $1,781,607 0
<br />Option LOW HIGH
<br />3 $136,348 $166,647 N
<br />1 $9,090 $10,908 N
<br />3 $252,495 $378,743 N
<br />1 $745,366 $975,642 N
<br />1 $309,054 $515,091 N
<br />1 EXTERIOR RECOMMENDED REPAIRS $605,989 $681,738 N
<br />Subtotal $2,058,342 $2,728,768 0
<br />$3,521,818 $4,650,376 0
<br />0
<br />Option1
<br />Option2Option3
<br />Repair and renovation of long-range items that also bring the class size square footage of elementary classrooms to 1,200 sf
<br />and/or meet future capacity needs and the Orange County School Building Standards of 585 students for elementary schools.
<br />Repair and renovation of long-range items that also bring the class size square footage of elementary classrooms to 1,200 sf
<br />REVISED DATE: 2/20/20
<br />NEW EMERGENCY GENERATOR LIGHTING
<br />
<br />Grand Total3 (2024 cost estimate):
<br />Number of classrooms below DPI minimums sf: TBD Number of mobile units:
<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 />1 School Capacity: Orange County NC Schools Adequate Public Facilities Ordinance (SAPFO). Annual membership count November 15, 2019. Optionof
<br />Service (LOS) means the amount (level) of students that can be accommodated (serviced) at certain school system grade group. [i.e., Elementary
<br />Option(K-5), Middle Option(6-8), High School Option(9-12)] Standards for LOS: Elementary 105%, Middle 107%, High School 110%. Source: Orange
<br />County NC SAPFO Annual Report. Class size reduction phase-in based on House Bill 90 (SL 2017). Allotment and average class size in grades K-3
<br />shall be at the following ratios for 2021-2022: Kindergarten (1:18), 1st Grade (1:16), 2nd & 3rd Grade (1:17).
<br />2 Impact: Y/N (number indicates number of potential seats gained or lost.)
<br />3 Annual inflationary construction cost is calculated at 6%.
<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 />being met by current systems)
<br />MAJOR BUILDING IMPROVEMENTS
<br />RENOVATE 6TH GRADE CLASSROOM WING
<br />FOOD SERVICE RENOVATIONS
<br />INTERIOR FACILITIES UPGRADES AND REPAIRS: SCIENCE ROOM
<br />LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE
<br /> MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH <10
<br />YEARS OF USABLE LIFE
<br />NEW BOILER
<br />ENERGY MANAGEMENT SYSTEM UPGRADE
<br />
<br />
<br />SAFETY
<br />IMPLEMENT SECURITY RECOMMENDATIONS
<br />
<br />NEW CONSTRUCTION & BUILDING ADDITIONS
<br />School Capacity1
<br />SAPFO CAPACITY
<br />MEMBERSHIP COUNT
<br />AGE OF SCHOOL/BUILDINGS
<br />PROJECT PRIORITY & CATEGORY ESTIMATED RANGE OF COST
<br />DocuSign Envelope ID: F3ECCCC4-11C5-4B8B-A148-28FAABFF6334
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