Agenda - 11-11-2002-5 - Laserfiche WebLink

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Proposed Cort Efficient Faeilitlea tnitiarivev (CEFl) fsr COmty antl svhwl Gpilal l'ro)eGe December ],1999 A work group involving two County Commissioners, the County Manager antl several County staff members met several times over the past month In an effort to Itlentiry cost efficiency initiatives in the development of Couny and School facilities. The ensuing report In meant to reflect the essence of these tliscusslons as well as to provitle a point of departure for tlialogue among the Board of Commissioners antl School Boartl members. Why Initiate Cost ERcient Facilifies Inifiafivas (CEFI) Now9 Accoming to the Orange County Planning Oirecter, protections of school mnatme[ion needs indicate that approximately 19 schools will be required to meet the student population needs over the nex[30 years. Basetl on cons[motion estimates fromthe school construction stantlartls ,the present value tlollars nestled to support mnstmclion for these educalbnal facildies is estimated to be $339.483,685. The following table reflec[Ing the projection of school neetls is based on the assumption that growth will wnlinua at a wnstant enrollment increase each year (i.e. Orange County School DisVict at 150 new students per year and Chapel HiIllCarrbore at 300 new students per year. As further develepment of [he School Atlequate Public Facilities Ordinance (SAPFO) wntinues, a further analysis of existing capacity as well as proposetl capacity will be conducletl.) Orange County System ChapeE1ri11 Carrboro syarcm • Elementary: Elementary: 4x $12,]85,4&5e$51,141,949 ]x$12,]85,485=$89,498,395 • Mltltlle: M/tltlle: 2 x 18,SW,fi]0=$3],909,349 3x 18,594,fi]0=$55,514,019 • Hlgh School: High School: 1000 student capacity • 1500 sNdeM capacity: 1 x $24,]09,009 = §24,]99,000 1 x$40800,000=$40,800,000 • 1500 sWtlent capacity. 1 x $40,800,000= §40,800,000