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NEW HOPE ELEMENTARY SCHOOL Major Capital Projects Requiring Additional Funding 526 <br /> 579 <br />1991 <br />CAPACITY <br />IMPACT 2 <br />Option LOW HIGH <br />1 $100,000.00 $140,000.00 N <br />Subtotal $100,000.00 $140,000.00 0 <br />Option LOW HIGH <br /> Subtotal $0.00 $0.00 0 <br />Option LOW HIGH <br />1 $1,727,825.97 $2,351,237.09 N <br />1 $531,109.92 $682,855.61 N <br />Subtotal $2,258,935.88 $3,034,092.70 0 <br />Option LOW HIGH <br />1 $18,937.15 $26,057.52 N <br />1 $340,868.78 $378,743.09 N <br />1 $409,669.73 $515,835.97 N <br />1 $227,618.54 $379,364.23 N <br />Subtotal $997,094.20 $1,300,000.81 0 <br />$3,356,030.09 $4,474,093.50 0 <br />2 <br />Option 1 <br />Option 2 <br />Option 3 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 />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 KeyRepair, 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 /> MAJOR BUILDING IMPROVEMENTS <br />FOOD SERVICE RENOVATIONS <br />HAZARDOUS MATERIAL REMOVAL: CARPET AND MASTIC <br />LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE <br /> <br /> MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH <10 <br />YEARS OF USABLE LIFE <br />NEW HVAC SYSTEM <br />ENERGY MANAGEMENT SYSTEM UPGRADE <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