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4 <br /> 1 Slide #5 <br /> FIVEYEAR LIFE CYCLE PROJECTION <br /> • Chapel Hill-Carrboro City Schools <br /> • Mechanical <br /> • Year 4—Ductwork/Controls/Lighting/Chiller 2 5200 .Chapel Hal.Carrhom City Schools .orange Ccurry Schools <br /> • East Chapel Hill High Schools $1891 <br /> 51 <br /> • Carrboro High school 59 <br /> s1a0 5 Yr-$235 M <br /> • Orange County Schools $120 <br /> • Interior 5100 <br /> sag <br /> • Year 4—Roofing 559 <br /> • Orange High School 549 <br /> szo <br /> • River Park Elementary $. ■ <br /> Pathways Elementary Year 1 Year 2 Year 3 Vear 4 Year 5 Yearti Year 7 Year 8 Year 9 Year T <br /> • <br /> 2 <br /> 3 Jessica Goodell said that mechanical is the largest need in Chapel Hill and interior needs <br /> 4 in Orange County schools. She said that both school systems have these estimates four years <br /> 5 from now. <br /> 6 <br /> 7 Slide #6 <br /> FIVE WAR FACILITY CONDITION INDEX (FCI) <br /> FCI RATING SCALE <br /> • Ratio to compare dissimilar facilities VEST I<I 04b <br /> • Indicator of facility health GOOD I10-20% <br /> • Higher the FCI the greater the need AVERAGE I21-30% <br /> • FCI is only one factor in decision making Avf LOW 31-50% <br /> FIVE-YEAR FCI POOR I51-65% <br /> REPLACEMENT Great <br /> COMBINED TOTAL FIVE-YEAR CANDIDATE than 65% <br /> FIVE-YEAR REPLACEMENT FCI <br /> NEED COST <br /> rr <br /> 8 <br /> 9 <br />