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EFLAND CHEEKS GLOBAL ELEMENTARY S Major Capital Projects Requiring Additional Funding 455
<br /> 499
<br />1952
<br />CAPACITY
<br />IMPACT 2
<br />Option LOW HIGH
<br />1 $100,000 $140,000 N
<br />Subtotal $140,000 0
<br />Option LOW HIGH
<br />2 $2,485,502 $2,982,602 126
<br />2 $908,983 $1,045,331 TBD
<br />Subtotal $3,394,485 $4,027,933 TBD
<br />Option LOW HIGH
<br />3 $318,144 $363,593 N
<br />1 $345,102 $443,702 N
<br />1 $121,198 $151,497 N
<br />1 $48,479 $60,599 N
<br />1 $2,366,411 $2,760,813 N
<br />Subtotal $3,199,334 $3,780,204 0
<br />Option LOW HIGH
<br />1 $278,906 $332,385 N
<br />1 $181,797 $206,036 N
<br />1 $357,221 $467,942 N
<br />1 $147,901 $246,501 N
<br />Subtotal $965,825 $1,252,864 0
<br />#VALUE!$9,201,001 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
<br />PRE-K ADDITION
<br /> MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH <10
<br />YEARS OF USABLE LIFE
<br />ROOF REPLACEMENT
<br />ENERGY MANAGEMENT SYSTEM UPGRADE
<br />NEW BOILER
<br />NEW COOLING TOWER
<br />TOTAL HVAC REPLACEMENT
<br /> MAJOR BUILDING IMPROVEMENTS
<br />FOOD SERVICE RENOVATIONS
<br />EXTERIOR RECOMMENDED REPAIRS
<br />LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE
<br />NEW EMERGENCY GENERATOR LIGHTING
<br />
<br />Grand Total (2024 Costs w/increased capacity)
<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 />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: 1/8/2022
<br />
<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 />DocuSign Envelope ID: F3ECCCC4-11C5-4B8B-A148-28FAABFF6334
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