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10 <br /> 1 David Sturtz said these will be reviewed with the administrative team and they will build <br /> 2 this on budget assumptions. He said the recommendations will be brought back to the <br /> 3 commissioners for a decision. <br /> 4 <br /> 5 Slide #15 <br /> CHAPEL HILL CARRBORO CITY SCHOOLS <br /> 6 . <br /> 8 Slide #16 <br /> ELEMENTARY SCHOOL (CHCCS) - CURRENT STATE <br /> School Mame Year Bullt Total Square Feet Dellclency Total FCI %Space Types %Space Types> %Teaching/ Capacity 2022-23 2022-23 <br /> Present in size Learning Tools Enrollment Utilization <br /> Present <br /> arrhom E$ 1957 78,012 $ 3,650,822 61% 52% 48% 543 485 89% <br /> E hesU5E5 2972 73,952 $ 11,152,211 34% 72% 36% 50% 578 353 51% <br /> Estes Hills E$ 1958 63,001 $ 11,999,522 42% 67% 47% 51% 528 331 63% <br /> Frank Porter Graham ES 1960 72,300 $ 15,420,956 47% 87% 54% 64% 589 512 87% <br /> le—ood E$ 1952 67,300 $ 6,608,290 22% 76% 54% 57% 407 432 106% <br /> Morris Gro-ES 2009 90,221 $ 12,027,060 30% 77% 73% 59% 547 426 78% <br /> Northside ES 2013 109,100 $ 6,080,804 12% 95% 87, 583 377 65% <br /> 8ashkis ES 2003 115,562 $ 20,514,681 39% 79% 67% 68% 532 423 80% <br /> ro s ES 3999 93,580 $ 11,431,422 27% 92% 65% 73% 521 317 72% <br /> swell ES 1969 66,198 $ 4,870,839 16% fi6% 33% 48% 378 464 % <br /> MCDOU Ie ES 1996 249,092 $ 23,297,836 21% 82% 69% 69% 589 477 81% <br /> 1981 1,078,318 $ 127,045,442 26% 77% so% 62% 5,795 4,657 go% <br /> I" <br /> •$127 million in • Utilization ranges > •About 60%of <br /> deficiencies from 61%-123% m Educational <br /> 4-1 <br /> iy •2 schools>40%FCI N •Average is—80% Cr Adequacy <br /> C cV requirements <br /> 0 <br /> 4[ •SmaIler spaces <br /> 9 <br /> 10 <br />