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18 <br /> 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 /> i <br /> UTILIZATION <br /> H E � <br /> io C ➢C <br /> Al Ciarochi said 100% is not atypical and it means that the space is being utilized. He said <br /> they found that elementary is at 81% and there is 19% of extra space existing today. He said this <br /> gives them the option to right size. <br /> Slide #11 <br /> What is Facility Condition Indic (FCI) <br /> •General indicator of a facility's health. FCI RATING SCALE <br /> •Metric to compare dissimilar facilities. BEST <H <br /> *The higher the FCI,the greater the need. GOOD 1&-20% <br /> *Financial modeling suggests FCls of b5% or greater are candidates AVERAGE IZI-30% <br /> for replacement. <br /> *FCI isonlg one indicator and is not the onlyfactorto consider BELOW 31-5oec, <br /> when identifying renovation, replacement, orclosure candidates. AVERAGE <br /> Building age, educational adequacy, site layout,etc., contribute to <br /> decision-making. POOR I51-65% <br /> 1 O-YEAR FCI 1 <br /> REPLACEMENT Greater <br /> CANDIDATE ihan65% <br /> COMBINED TOTAL 10-YEAR <br /> 10-YEAR REPLACEMENT FCJ <br /> NEED COST <br /> ii iHCC <br />