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River Park Elementary School Major Capital Projects Requiring Additional Funding 502
<br /> 601
<br />1956
<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 $4,999,409 $5,732,655 Y
<br />2 $6,665,878 $8,332,348 Y
<br />3 $587,052 $733,815 N
<br />3 $2,670,139 $3,076,000 N
<br />3 $348,444 $401,407 N
<br />Subtotal $15,270,921 $18,276,225 TBD
<br />Option LOW HIGH
<br />1 $242,396 $302,994 N
<br />1 HVAC MECHANICAL UPGRADES
<br />(CLASSROOM WINGS)$439,000 $939,000
<br />3 $375,474 $482,752 N
<br />Subtotal $1,056,869 $1,724,746 0
<br />Option LOW HIGH
<br />1 $370,326 $510,437 N
<br />1 $160,917 $268,196 N
<br />Subtotal $531,243 $778,632 150
<br />$16,959,034 $20,919,604 TBD
<br />2
<br />3Annual inflaitonary construction cost increased is calculated at 6%
<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 />RENOVATE/EXPAND EXISTING 2-4 WING
<br />DECONSTRUCT/EXPAND EXISTING 4-5 WING
<br />NEW CONNECTOR
<br />RENOVATE EXISTING K-1 WING
<br />RENOVATE EXISTING OFFICE SUITE
<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 />LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE
<br />NEW EMERGENCY GENERATOR LIGHTING
<br />
<br />Grand Total3 (2024 cost estimate): Number of classrooms below DPI minimum sf:
<br />TBD Number of mobile
<br />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 />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 />Repair and renovation of long-range items that also bring the class size square footage of elementary classrooms to 1,200 sf
<br />DocuSign Envelope ID: F3ECCCC4-11C5-4B8B-A148-28FAABFF6334
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