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CENTRAL ELEMENTARY SCHOOL Major Capital Projects Requiring Additional Funding 428
<br /> 286
<br />1953
<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 />2 $3,306,427 $4,133,034 TBD
<br />3 MEDIA CENTER EXPANSION (upgrades
<br />completed without SF expansion in 2018)$757,486 $946,858 N
<br />3 OFFICE EXPANSION $545,390 $627,199 N
<br />Subtotal $4,609,303 $5,707,090 TBD
<br />Option LOW HIGH
<br />1 $121,198 $151,497 N
<br />1 $325,472 $418,464 N
<br />1 MECHANICAL HVAC
<br />EQUIPMENT/ELECTRICAL UPGRADES $2,100,000 $4,700,000 N
<br />Subtotal $2,546,670 $5,269,961 0
<br />Option LOW HIGH
<br />1 $151,497 $181,797 N
<br />1
<br />INTERIOR FINISHINGS (VCT, CABINETS,
<br />SINKS, RESTROOM UPGRADES, PAINTING,
<br />GYM RENOVATIONS)
<br />$1,500,000 $3,000,000
<br />1 $348,444 $475,000 N
<br />1 $121,198 $166,647 N
<br />1 $212,096 $257,545 N
<br />1 $139,488 $232,480 N
<br />Subtotal $2,472,723 $4,313,469 0
<br />$9,728,696 $15,430,521 TBD
<br />0
<br />Option 1
<br />Option 2
<br />Option 3
<br />School Capacity1
<br />SAPFO CAPACITY
<br />MEMBERSHIP COUNT
<br />AGE OF SCHOOL/BUILDINGS
<br />PROJECT PRIORITY & CATEGORY ESTIMATED RANGE OF COST
<br />
<br />SAFETY
<br />IMPLEMENT SECURITY RECOMMENDATIONS
<br />
<br />NEW CONSTRUCTION & BUILDING ADDITIONS
<br />CLASSROOM EXPANSION (UNIT PRICES INCLUDE PROJECT COSTS)
<br /> MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH <10
<br />YEARS OF USABLE LIFE
<br />NEW BOILER
<br />ENERGY MANAGEMENT SYSTEM UPGRADE
<br /> MAJOR BUILDING IMPROVEMENTS
<br />FOOD SERVICE RENOVATIONS
<br />PRE-K PLAYGROUND SURFACE REPLACEMENT
<br />PLAYGROUND FENCE INSTALLATION
<br />Repair and renovation of long-range items that also bring the class size square footage of elementary classrooms to 1,200 sf Repair and long-range improvements that extend a minimum of twenty-five years of additional operation to a facility and meet
<br />REVISED DATE: 1/8/20
<br />LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE
<br />NEW EMERGENCY GENERATOR LIGHTING
<br />
<br />Grand Total (2024 Costs w/increased capacity)
<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 />1 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 (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 />following ratios for 2021-2022: Kindergarten (1:18), 1st Grade (1:16), 2nd & 3rd Grade (1:17).
<br />2Capacity Impact: Y/N (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 />being met by current systems)
<br />DocuSign Envelope ID: F3ECCCC4-11C5-4B8B-A148-28FAABFF6334
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