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Agenda 11-02-23; 8-a - Minutes
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Agenda 11-02-23; 8-a - Minutes
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10/26/2023 11:58:18 AM
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BOCC
Date
11/2/2023
Meeting Type
Business
Document Type
Agenda
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8-a
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Agenda for November 2, 2023 BOCC Meeting
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8 <br /> 1 Slide #11 <br /> FCI V UTILIZATION <br /> CHCCS <br /> Total <br /> xre <br /> Total1 Year Need 1 x <br /> +o- <br /> BillionReplacement Value-$1 <br /> 0( <br /> C % <br /> G <br /> Average 5-Year FC1-28% <br /> U O <br /> Average <br /> 1 U <br /> d <br /> LL <br /> Overall 187%Utilization Districtwide:range <br /> 1 61%to>100% <br /> are <br /> undersized <br /> UYI�IZ_elflfJ l- <br /> 2 <br /> 3 Slide #11 is in reference to Chapel Hill-Carrboro City Schools. <br /> 4 David Sturtz said that addressing the needs in Chapel Hill-Carrboro City Schools will <br /> 5 require a similar strategy change as needed in Orange County Schools. He said Woolpert will <br /> 6 likely recommend significant facilities investment and replacements of assets. He said that the <br /> 7 small elementary schools have the highest capacities with the highest FCI. He said this shows <br /> 8 that a right sized elementary school has met the needs. He said that the high schools are full. <br /> 9 <br /> 10 Slide #12 <br /> SURVEY RESULTS <br /> r <br /> KeyTakeaways <br /> • 3,960 responses (1/3 from OCS) <br /> • Top 3 Safety and Security <br /> • Upgrade and Add Cameras - <br /> • Controlled Entries / <br /> • Add electronic door access security for perimeter doors <br /> • Top 5 Facility Investments <br /> • Technology Infrastructure <br /> • Small Group/Pull-out <br /> • Reduce/Eliminate Portables <br /> • Upgrade FFE <br /> • Covered areas(canopies)for bus pick up and drop off and <br /> walkways <br /> • 88%likely to support increased funding <br /> 11 <br />
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