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Agenda 01-16-24; 7-b - Discussion on School and County Capital Planning and Financing Scenarios
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Agenda 01-16-24; 7-b - Discussion on School and County Capital Planning and Financing Scenarios
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1/11/2024 12:47:25 PM
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BOCC
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1/16/2024
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Business
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Agenda
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7-b
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Agenda for January 16, 2024 BOCC Meeting
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64 <br /> PHASE 3 (YEARS 11-15] <br /> Phase 3 focuses on completing the renovations and replacement schools in years 10 through 15, as <br /> well as some high priority facility needs at administrative facilities.The renovations and replacement <br /> schools will update classrooms to modern standards. <br /> PHASE 3-COSTS PER STRATEGY OVER 5 YEARS <br /> $130.7M <br /> $102.5M <br /> â– CHCCS OCs <br /> $0.7M <br /> HIGH PRIORITY RENOVATION <br /> NEEDS <br /> CHAPEL HILL-CARRBORO CITY SCHOOLS <br /> Facility Strategy Budget <br /> McDougle ES-MS Renovation $52.1M <br /> Glenwood ES Renovation $26.3M <br /> Northside ES Renovation $14.2M <br /> Scroggs ES Renovation $12.2M <br /> Seawell ES Renovation $25.9M <br /> Total $130.7M <br /> ORANGE COUNTY SCHOOLS <br /> Facility Strategy Budget <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 $103.2M <br /> 22 <br />
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