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18 <br /> 1 Slide #10 <br /> Current School Utilization <br /> Number of MdentS <br /> 0 1K 2K 3K 49 SK 6K <br /> UTILIZATION <br /> E <br /> UTILIZATION <br /> MS w"wha2m 0 <br /> UTILIZATION <br /> HSE' CAPACITY3r975 <br /> 2 <br /> 3 Al Ciarochi said 100% is not atypical and it means that the space is being utilized. He said <br /> 4 they found that elementary is at 81% and there is 19% of extra space existing today. He said this <br /> 5 gives them the option to right size. <br /> 6 <br /> 7 Slide #11 <br /> What is Facility Condition Indic (FCI) <br /> •General indicator of a facility's health. FCI RATING SCALE <br /> •Metric to co m pare di ssim il ar facil ities. BEST <H% <br /> •The higher the FCI,the greater the need. GOOD 1&-20% <br /> *Financial modeling suggests FCls of 65% or greater are candidates AVERAGE I21-30% <br /> for replacement. <br /> *FCI isonlg one indicator and is not the onlyfactorto consider BELOW 31_50% <br /> when identifying renovation, replacement, orclosure candidates. AVERAGE <br /> Building age, educational adequacy, site layout,etc., contribute to <br /> decision-making. POOR �51-6s% <br /> 1 O-YEAR FCI <br /> 4)0 00 Alk REPLACEMENT Greater <br /> qWCANDIDATE Than65% <br /> COMBtNfD TOTAL 1O-YEAR <br /> 10-YEAR REPLACEMENT FCJ <br /> NEED COST <br /> ii CHCCS <br /> 9 <br /> 10 <br /> 11 <br />