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Agenda 12-04-23; 6-a - Orange County Public Schools Capital Needs Assessment Update
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Agenda 12-04-23; 6-a - Orange County Public Schools Capital Needs Assessment Update
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11/30/2023 11:09:18 AM
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BOCC
Date
12/4/2023
Meeting Type
Business
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Agenda
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6-a
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Agenda for December 4, 2023 BOCC Meeting
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CONDITION ASSESSMENT FI <br /> Chapel Hill-Carrboro City Schools Orange County Schools <br /> Total 5-Year Need MINIMUM Million Total MMMIM - $201.4 Million <br /> Total 10-Year Need - $573.8 Million <br /> NOW 10-Year Need - $389.7 Million <br /> Replacement Value - $1 Billion Replacement Value - $743 Million <br /> Average 5-Year FCI - 28% Average 5-YearFCI - 27% <br /> Average 10-Year FCI - 51% Average 10-Year FCI - 50% <br /> Overall SAPFO Utilization Districtwide 90%: Overall SAPFO Utilization Districtwide 85%: range <br /> range fff IT,71malmsto M. from <70% to >120% <br /> M. 60% & 20% of ES, MS & HS classrooms 50%, 25% & 20% of ES, MS & HS classrooms are <br /> are undersized undersizedLAI <br />
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