|
HILLSBOROUGH ELEMENTARY SCHOOL Major Capital Projects Requiring Additional Funding 420
<br /> 444
<br />1952
<br />CAPACITY
<br />IMPACT 2
<br />Option LOW HIGH
<br />1 $143,922 $186,948 N
<br />Subtotal $143,922 $186,948 0
<br />Option LOW HIGH
<br />2 $22,500,000 $26,848,000 TBD
<br />Subtotal $22,500,000 $26,848,000 TBD
<br />Option LOW HIGH
<br />1 $1,735,837 $2,433,176 N
<br />1 $386,397 $496,796 N
<br />1 $1,800,000 $2,300,000 N
<br />Subtotal $3,922,234 $5,229,972 0
<br />Option LOW HIGH
<br />1 $2,500,000 $3,500,000 N
<br />1 $545,390 $621,139 N
<br />1 $340,869 $393,893 N
<br />1 $525,492 $618,987 N
<br />1 $209,596 $281,709 N
<br />1 $331,197 $386,397 N
<br />1 $165,708 $275,998 N
<br />Subtotal $4,618,253 $6,078,122 0
<br />$31,184,409 $38,343,042 TBD
<br />2 $28,000,000 $32,000,000 TBD
<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 />REPLACE BUILDING 100
<br /> MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH <10
<br />YEARS OF USABLE LIFE
<br />NEW HVAC SYSTEM
<br />ENERGY MANAGEMENT SYSTEM UPGRADE
<br />ROOF REPLACEMENT (BLDG 200/300/100/LC)
<br /> MAJOR BUILDING IMPROVEMENTS
<br />BUILDING CONNECTORS
<br />OUTDOOR UPGRADE
<br />SEWER LINE REPAIR
<br />HAZARDOUS MATERIAL REMOVAL
<br />FOOD SERVICE RENOVATIONS
<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
<br />and/or meet future capacity needs and the Orange County School Building Standards of 585 students for elementary schools.
<br />Repair and long-range improvements that extend a minimum of twenty-five years of additional operation to a facility and meet
<br />future capaicty needs or capacity standards of 637 students for elementary schools.
<br />REVISED DATE: 1/8/2022
<br />OPTION: REMOVE 100,200 AND 300 BUILDINGS AND REPLACE WITH
<br />NEW BUILDING BUILT TO NCDPI SPECIFICATIONS 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
|