Agenda - 12-07-1999 - 9e - Laserfiche WebLink

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2 Proposed Cost Efficient facilities Initiatives (CEFI) for County and School Capital Projects December 7,1999 A work group involving two County Commissioners, the County Manager and several County staff members met several times over the past month in an effort to identify. cost efficiency initiatives in the development of County and School facilities. The ensuing report in meant to reflect the essence of these discussions as well as to provide a point of departure for dialogue among. the Board of Commissioners and School Board members. Why Initiate Cost Efficient Facilities Initiatives (CEFI) Now? According to the Orange County Planning Director, projections of school construction needs indicate that approximately 19 schools will be required to meet the student population needs over the next 30 years. Based on construction estimates from the school construction standards ,the present value dollars needed to support construction for these educational facilities is estimated to be $339,463,685. The following table reflecting the projection of school needs is based on the assumption that growth will continue at a constant enrollment increase each year (i.e. Orange County School District at 150 new students per year and Chapel Hill/Carrboro at 300 new students per year. As further development of the School Adequate Public Facilities Ordinance (SAPFO) continues, a further analysis of existing capacity as well as proposed capacity will be conducted.) Orange County System Chapel/Hill Carrboro System • Elementary: • Elementary 4x$12,785,485=$51,141,940 7 x $12,785,485=$89,498,395 • Middle: • Middle: 2 x 18,504,670=$37,009,340 3 x 18,504,670= $55,514,010 • High School- High School: • 1000 student capacity: • 1500 student capacity: 1 x $24,700,000 = $24,700,000 1 x $40,800,000= $40,800,000 • 1500 student capacity: 1 x $40,800,000= $40,800,000