Orange County NC Website
Browse       Search
PATHWAYS ELEMENTARY SCHOOL Major Capital Projects Requiring Additional Funding 540 <br /> 381 <br />2000 <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 />1 $605,989 $757,486 N <br />1 MECHANICAL HVAC EQUIPMENT $714,309 $1,054,421 N <br />1 $323,000 $452,200 N <br />Subtotal $1,885,694 $2,567,101 0 <br />Option LOW HIGH <br />1 $7,120 $10,605 N <br />1 PARKING LOT EXPANSION $252,000 $310,000 N <br />1 $193,800 $323,000 N <br />Subtotal $452,920 $643,604 0 <br />$2,438,614 $3,350,705 0 <br />0 <br />Option 1 <br />Option 2 <br />Option 3 <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 />2Capacity Impact: Y/N (number indicates number of potential seats gained or lost.) <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 />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 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 /> MAJOR BUILDING IMPROVEMENTS <br />FOOD SERVICE RENOVATIONS <br />NEW EMERGENCY GENERATOR LIGHTING <br /> <br /> MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH <10 <br />YEARS OF USABLE LIFE <br />NEW BOILER <br />NEW CHILLER <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