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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
Date
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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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
Minutes-12-12-2023-Business Meeting
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49 <br /> RECOMMENDED PHASES <br /> FACILITY STRATEGY BUDGET 2025 2026 2027 2028 <br /> Carrboro ES Replacement School $49.5M <br /> New MS New School $71.5M <br /> Estes Hills ES Consolidate $1.3M <br /> Frank Porter Graham ES Consolidate $1.4M <br /> Carrboro HS High Priority Needs $37.7M 7 <br /> T1- Culbreth MS Replacement School $71.5M <br /> LU Smith MS Adequacy $16.3M <br /> = Central ES(Partial Rebuild) Replacement School $34.5M <br /> a New ES New School $49.5M <br /> Hillsborough ES Consolidate $1.3M <br /> Orange MS Replacement School $71.5M <br /> New Hope ES Adequacy $13.OM <br /> Partnership Academy Replacement School $9.4M <br /> TOTAL $428.4M $51.3M $86.81VI $99.9M $95.7M <br /> Phoenix Academy Renovation $5.7M <br /> Chapel Hill HS 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 /> N Phillips MS Replacement School $71.5M <br /> y 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 $348.5M $7.7M <br /> McDougle ES-MS Renovation $52.1M <br /> Glenwood ES Renovation $26.3M <br /> Northside ES Renovation $14.2M <br /> M Scroggs ES Renovation $12.2M <br /> W <br /> Q Seawell ES Renovation $25.9M <br /> = Welcome Center High Priority Needs $0.7M <br /> A.L.Stanback MS Renovation $54.OM <br /> Gravelly Hill MS Renovation $48.5M <br /> TOTAL $233.9M <br /> 23 <br />
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