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23 <br /> BENEFITS <br /> • Strategic investment <br /> • Removing high investment facilities through consolidations <br /> • Replacing schools addresses condition and adequacy of older/outdated facilities <br /> • Improve portfolio age <br /> FINAL RECOMMENDATION-COSTS PER STRATEGY OVER 15 YEARS $269.31M <br /> • Address capacity I <br /> • CHCCS consolidating Elementary Schools ■CHCCs ■ocs 5215-3M 5192.5M <br /> • Orange adding Elementary School at west side <br /> • Improve educational adequacy <br /> • Replace small outdated spaces <br /> • Gain operational efficiencies $48.6"' $49.5"' <br /> $16.3M $16.4M 524,9M <br /> • Consolidation elementary schools CHCCS $2.TM $1.3M <br /> • Opportunity to expand dual language program ADEQUACY CONSOLIDATE HIGH PRIORITY NEW SCHOOL RENOVATION REPLACEMENT <br /> NEEDS SCHOOL <br /> a a o <br /> 4 oa o ® <br />