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Prpppsetl Cos[ Effcien[ Faollllles Initiatives (CEFQ <br />for County <br />antl <br />School Capital Projects <br />Oewmber ], 9999 <br />A work group Involving 1wp Lounly Commissioners, Me County Manager antl several <br />County stag members met sBVeral limes over Me past moots In an BRprt tc identity cost <br />eRCiency InIOa[ives In the tlevelopment of County antl School ladlities. TM1e ensuing <br />report In mead to reflect the essence of these discussions ae well es ro provitle a point <br />of departure for tlialogue a ong the Board of Commissioners and srTwl Boats <br />members. <br />i~ <br />Why Inlflafe Lost E((ician(Facilities Initiatives (CEF/J Now? <br />Acwrtling to Me Orange Lounry Planning Olrecta, prolerAOns of xhod wns[mdion needs <br />intllrate Mat approximately 1 B schools will to requiretl to meet the sWdent population needs over <br />Me nex130 years. Basetl on construction estimates hom the sMwl wnstmdion stantlaNa, the <br />present value tldlers neetled to support cpnstmdion for these educatimal IadlNes is estimated lp <br />be $338,463,fi85. <br />The following table reflecting Me projedlon of school neetls Is based on the assumDflon Nat <br />growth will continue at a wndant enrollment Increase each year (i e. Omnge County ScFOOI <br />Dlstrltl at 156 new stutlenLS Der year antl CM1apel HiIllCanboro al 300 new students par year. Ps <br />wdher development M me School Adequate Publlc Facill8es ON'mance (SAPFO) continues, a <br />tutlher analysLS of existing rapadry as well as proposed wpaciry will be wntluded.7 <br />Orange County $yatem ChapellHlll Carrboro System <br />• Elementary: Elementary <br />4x$12,]85.465=$51,141,940 ]x$t 2,]85,485=$89,998,395 <br />• Mltltlle: Mitltlle: <br />2 x 18,504,6]0•$3],008.340 3x 18,504,6]0=$55,514,010 <br />• Hlgh School: High SnhooY <br /> 1006 slutlent rapedry. <br />• lsoo swdem capacity: 1x$z4)oo,oo6 =SZa,]99,990 <br />1 x$4osoo.ooo=$aga99,999 <br /> • 1500 stutlent DaDadry: <br /> 1 x $40,800,000= f40,8o0,000 <br />