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Agenda 12-12-23; 7-a - Discussion on School and County Capital Planning and Financing Scenarios
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Agenda 12-12-23; 7-a - Discussion on School and County Capital Planning and Financing Scenarios
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12/7/2023 3:04:18 PM
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BOCC
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12/12/2023
Meeting Type
Business
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Agenda
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7-a
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Agenda for December 12, 2023 BOCC Meeting
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47 <br /> PHASE 2 (YEARS 6-101 <br /> Phase 2 focuses on improving educational adequacy and condition of schools in years five through ten <br /> of the plan.School renovations include updating space sizes to meet modern educational standards. <br /> PHASE 2-COSTS PER STRATEGY OVER 5 YEARS <br /> $153.9M <br /> â– CHCCS OCs <br /> $84.6M <br /> $71.5M <br /> $24.2M <br /> $3.4M $1 <br /> 0.91 0 <br /> ADEQUACY HIGH PRIORITY RENOVATION REPLACEMENT <br /> NEEDS SCHOOL <br /> ('u <br /> U14) <br /> CHAPEL HILL-CARRBORO CITY SCHOOLS <br /> Facility Strategy Budget <br /> Phoenix Academy Renovation $5.7M <br /> Chapel Hill High High Priority Needs $10.9M <br /> Ephesus ES Renovation $28.9M <br /> Morris Grove ES Renovation $11.8M <br /> Rashkis ES Renovation $15.1M <br /> E.Chapel Hill HS Renovation $23.2M <br /> Phillips MS Replacement School $71.5M <br /> Total $167.OM <br /> ORANGE COUNTY SCHOOLS <br /> Facility Strategy Budget <br /> Efland-Cheeks ES Adequacy $3.4M <br /> Grady Brown ES High Priority Needs $4.8M <br /> Pathways ES High Priority Needs $4.7M <br /> River Park ES High Priority Needs $6.7M <br /> Cedar Ridge HS High Priority Needs $6.3M <br /> Maintenance Department High Priority Needs $O.OM <br /> Orange HS Replacement School $153.9M <br /> Transportation Department High Priority Needs $1.7M <br /> Total $181.5M <br /> 21 <br />
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