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Home My WebLink AboutAgenda - 01-16-1996 - IX-A ' 1 1 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No -A ACTION AGENDA ITEM ABSTRACT Meeting Date: January 16, 1996 SUBJECT: North Carolina School Capital Construction Study Commission Survey - Orange County Schools and Chapel Hill-Carrboro City Schools Identified Needs ----------------------------------------------------------------------- DEPARTMENT County Manager PUBLIC HEARING YES NO x ------------------------------- BUDGET AMENDMENT REQUIRED YES NO x -------------------------------- ------------------------------- ATTACHMENT(S) INFORMATION CONTACT CHCCS Survey Rod Visser, ext 2300 OCS Survey TELEPHONE NUMBER Proposed Transmittal Letter Hillsborough 732-8181 (all under separate cover) Chapel Hill 968-4501 Mebane 227-2031 Durham 688-7331 ----------------------------------------------------------------------- PURPOSE: To review the surveys prepared by the Orange County Schools and the Chapel Hill-Carrboro City Schools for the NC School Capital Construction Study Commission. BACKGROUND: In 1995, the General Assembly created the School Capital Construction Study Commission to survey the capital needs of school systems across the State. The Commission is charged to identify needs, develop criteria for ranking identified needs, examine the respective roles of the State and counties in meeting those needs, and developing a long-term plan for funding identified needs in an equitable and adequate manner. The Commission is to report to the General Assembly by April 15, 1996 . Each local school board is required to submit a survey of its ten year capital needs to the board of county commissioners for approval or disapproval . If a board disapproves the list, it must submit its own list along with the one prepared by the board of education. The Orange County Schools and Chapel Hill-Carrboro City Schools have completed their surveys, which are included under separate cover as attachments to this abstract . County staff have not had the opportunity to fully analyze and critique the lists of capital needs expressed .by the two school systems . That level of review will occur in the coming weeks as the Mana'ger' s Recommended Capital Improvement Plan for 1996-2006 is developed for consideration by the Board of Commissioners this Spring. It is important to note that the costs of new facilities cited in the surveys were derived from calculations made by the Department of Public Instruction using cost parameters applied statewide, and do not reflect locally generated cost estimates . 2 Accordingly, the Manager recommends that the Board qualify its approval of the two school system surveys with the disclaimer that Board approval of the surveys does not necessarily constitute either endorsement of all the needs cited by the schools or approval of any project as part of the CIP. RECOMMENDATION: The Manager recommends that the Board approve the two school system capital needs surveys, with the qualifications described above; and authorize the Chair to sign the survey forms and transmit them with the attached cover letter to the NC School Capital Construction Study Commission. 3 January 16, 1996 Senator Fred M. Hobbs Representative N. Leo Daughtry Co-Chairs, School Capital Construction Study Commission Suite 545, Legislative Office Building Raleigh, NC 27611 Dear Senator Hobbs and Representative Daughtry: At its regular meeting tonight, the Orange County Board of Commissioners considered and approved the surveys prepared by the Orange County Schools and Chapel Hill-Carrboro City Schools for the School Capital Construction Study Commission. We recognize the importance of the Commission' s undertaking, and appreciate your efforts to help with one of Orange County' s most challenging issues - how to pay for new school facilities for our rapidly growing student population. Because of the tight timeframes involved in the preparation and submission of the surveys, neither County staff nor the Orange County Board of Commissioners have had the opportunity to critically assess the capital needs identified by our two school systems . Accordingly, we feel that it is important to indicate that our approval of the two school system capital surveys does not constitute endorsement by the Orange County Commissioners of all the needs cited by the schools, or of any particular project as part of our Capital Improvement Plan. Sincerely, Moses Carey, Jr. Chair ? 3AV.161 i994l __4MW ix�4 , 1 3 SCHOOL CAPITAL CONSTRUCTION STUDY COMMISSION - SURVEY 9911 PUBLIC 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Mill-Carrboro Schools UNIT NO: 681 STUDENT POPULATION PROJECTIONS GR. K-5 GR.6-8 GR.9-12 EXC+TMH Totals FINAL ADM 1994-95 : 1 3,6511 1,747 1,998 113 7509 DPI Membership Projections : (fill-in) 1999-2000: 4037 2281 2648 115 9081 2004-05: 3950 2420 3400 115 9885 Local Unit Membership Projections(Y or N)� NOTE: Do not fill-in with local membership projections unless they are significantly different from DPI projections Attach explanation if local projections are used. CAPACITY OF FACILITIES (no. of students) (Do not include capacity of mobile units or temporary structures) Elementary Middle/Jr.Hi_ High Totals Capacity of Existing Schools : 3092 210 16"1 6841 Now under construction or funded : 5961 1 1020 1616 (additional capacity of new schools or additions) Total 3688 2104 2665 8457 Additional Capacity from Projects included in this report: Added Capacity 1996-2004: 6001 700 500 1800 Total Capacity 2004-05: 1 42881 280 3165 10257 MOBILE UNITS and TEMPORARY BUILDINGS Indicate the TOTAL number of mobile units and temporary buildings now used for EDUCATIONAL programs (classrooms, exceptional children, resource, art, music, etc.) 21 TOTAL ESTIMATE FOR ALL PROJECTS NEEDED: CURRENT COST : $ 39,453,217 IN YEARS NEEDED (incl inflation) : $ 44,535,771 Summary Reports -page 1 PRINTED: 14-Dec-95 • 2 i PROJECT SUMMARY . . , PUBLIC • s CHAPEL HILL-CARRBORO SCHOOLS Inflation Rate: 5.0% PROJECT YEAR ESTIMATED COST WITH UNIT PRIORITY NAME PROJECT NUMBER NEEDED COST INFLATION 681 2 Middle School#4 New School 101_1 2000 10,293,772 12,210,602 681 2 Elementary School#8 New School 100_1 1999 7,582,408 8,566,046 681 2 East Chapel Hill High Addition Renovations 999_11 1999 10,452,361 11,808,307 681 1 Glenwood Elementary Addition Renovations 320_2 1995 529,045 529,045 681 1 Chapel Hill High Renovations 308_3 1996 832,215 832,215 681 1 Culbreth Middle School Renovations 322_4 1996 816,138 816,138 681 1 Seawell Elementary Renovations 310_5 1996 192,385 192,385 681 3 Ephesus Elementary Renovations 311_6 2000 356,975 423,448 681 3 Chapel Hill High Renovations 308_11 2000 594,050 704,670 681 1 Estes Hills Elementary Renovations 312_8 1996 124,805 124,805 681 4 Glenwood Elementary Renovations 320_9 2003 49,050 67,355 681 2 Chapel Hill High Renovations 308_10 1998 78,480 84,439 681 2 Carrboro Elementary Renovations 304_11 1998 242,525 260,940 eel 2 Glenwood Elementary Renovations 320_12 1998 1,424,085 1,632,216 681 1 Phillips Middle Renovations 324_13 1996 580,425 580,425 681 1 IChapal Hill High School Renovations 308_14 1996 395,806 395,806 681 2 jEstes Hills Elementary Renovations 312_15 1998 1,197,638 1,288,574 681 2 ICul breth Middle School Renovations 322_16 1997 517,750 530,536 _ 681 1 Frank Porter Graham Elementary Renovations 316_17 1996 192,385 192,385 681 1 Mc Dougle Middle School Renovations 309_18 1996 152,600 1529600 681 1 Ephesus Road Elementary Renovations 311_19 1996 271,955 271,955 681 2 Seawell Elementary School Renovations 310_20 1998 207,100 222,825 681 3 Canboro Elementary School Renovations 304_21 2000 324,275 394,659 681 4 Ephesus Elementary School Renovations 311_22 2002 136,250 178,188 681 3 Estes Hills Elementary Renovations 312_23 2000 241,163 286,071 681 3 Frank Porter Graham Elementary Renovations 316_24 1999 272,500 307,850 681 3 Seawell Elementary Renovations 310_25 1999 348,800 394,049 681 3 Culbreth Middle - - Addition Renovations 322_27 2000 595,561 706,462 681 4 Phillips Middle School Renovations 324 28 2002 81,750 106,913 681 1 Carrboro Elementary School IRenov ations 304 28 1886 172,765 172,765 681 2 lPhillips Middle School IRenovations 324_30 1998 196,200 211,097 3 SCHUOL GAPI 'A;- CONSTRUCTION STUDY COMMISSION - SURVEY : 1996 PUB+ $CHOOL FACILITY NEEDS 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro Schools UNIT NO: 681 The Chape Hill-Carrboro Schools Board of Education submits to the School Capital Construction Study Commission this survey of public school facility projects that it estimates may be needed within the next 10 years. Approved for submission to the School Capital Construction Study Commission by the Chapel Hill-Carrboro Schools Board of Education Chairman Date Secretary, Ex-officio Date The County Board of Commissioners APPROVES this survey for submission to the School Capital Construction Study Commission OR (] The County Board of Commissioners DOES NOT APPROVE this survey for submission to the School Capital Construction Study Commission Chairman Date County Manager or Clerk Date NOTE:A Board of County Commissioners that DOES NOT APPROVE the school board's survey must submit its own survey to the School Capital Construction Study Commission,with a separate cover sheet. • 4 INDIVIDUAL SCHOOL REPORT NEW MIDDLE SCHOOL PUBLIC $CHO I OL FACILITY NEEDS 10-YEAR NEEDS ASSESSMENT Administrative Unit: Chapel Hill-Carrboro Schools Priority: 2 Unit No: 681 School Name: IMIddle School#4 Grades : 6-8 Name of School(s)this project replaces : Capacity Number of students: 700 (K-05)students Project no: 1011 Future capacity : 700 Exceptional (self-contained): 3 classrooms Pre-kindergarten cirms: N/A Dance/Drama classrooms: 1 Year when needed: 2000 Land Cost/Acre: $6,819 On-site SewerMater(y/n): N Bldg. area to be demolished: =sq.ft. Construction Cost/sq.ft.: $82.30 Number of Academic Classrooms: 27 Sq.Ft. per Student(w/excp.): 140 Other Teaching Stations: 9 COST ESTIMATE Construction Cost 97,887 s.f. building area X $82.30 per sq. ft. _ $8,056,100 Middle School additional sitework (playfields,drives) 4%const. cost 322,244 High School additional sitework (fields,parking,etc.) 7%contt. cost N/A sub total $8,378,344 Construction Contingency construction cost X 0.05 contingency= 418,917 Administrative costs/fees construction cost X 0.07 586,484 sub total $9,383,745 Demolition of Exist. Buildings s.f. building area X $6.86 per sq. ft. _ On-site sewer/water system Total Construction Cost $9,383,745 Land Acquisition 22 acres X $6,819 per acre= $150,018 Furnishings/Equipment 8,056,100 construction cost X 0.094 $760,009 Total Current Cost $10,293,772 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility 1❑ To accommodate projected enrollment Replace mobile units with permanent facilities 2❑ Ease current crowding at schools El Other(indicate) : Change in grade organization Middle School#4 printed: 12/13/95 5 INDIVIDUAL.SCHOOL REPORT NEW ELEMENTARY 4996 PUBLIC SCHOOL FACILIIYNE�E*DS' 10 YEAR NEEDS ASSESSMENT Administrative Unit: Chapel Hill-Carrbora Schools Priority: 2 Unit No: 681 School Name: JElementary School #8 Grades : K-5 Name of School(s)this project replaces : Capacity Number of students: 600 (K-05)students Project no: 100_1 Future capacity • 600 Exceptional (self-contained): 2 classrooms Pre-kindergarten clrms: 1 Dance/Drama classrooms: 1 Year when needed: 1999 Land Cost/Acre: $15,625 On-site Sewer/Water(y/n): N Bldg.area to be demolished: sq.ft. Construction Cost/sq.ft.: $82.30 Number of Academic Classrooms: 25 Sq.Ft. per Student(w/excp.): 114 Other Teaching Stations: 5 COST ESTIMATE Construction Cost 73,368 s.f. building area X $82.30 per sq. ft. _ $6,038,186 Middle School additional sitework (playfields,drives) 4%const. cost N/A High School additional sitework (fields,parldng,etc.) 7%const. cost N/A sub total $6,038,186 Construction Contingency construction cost X 0.05 contingency= 301,909 Administrative costs/fees construction cost X 0.07 422,673 sub total $6,762,768 Demolition of Exist. Buildings s.f building area X $6.86 per sq. ft. _ On-site sewer/water system Total Construction Cost $6,762,768 Land Acquisition 16 acres X $15,625 per acre= $250,000 Furnishings/Equipment 6,038,186 construction cost X 0.094 $569,640 Total Current Cost $7,582,408 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY ElReplace category IV or V facility 10 To accommodate projected enrollment 30 Replace mobile units with permanent facilities ❑2 Ease current crowding at schools Other(indicate) : F7 Change in grade organization Elementary School#8 printed: 12/13/95 6 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . . PUBLIC SCHOOL 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: JEast Chapel Hill High project no: 999_11 capacity Name of School(s)this project replaces Membership Now: (K-12)students Grades Now: 9-12 Current Capacity: [Z(when Grades Proposed: 9-12 Proposed Capacity: completed) Year when needed: 1999 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq.ft. _ 18 Regular Classrooms 13,500 s.f. X $69.96 944,460 6 Science Classrooms 8,550 s.f. X $102.88 879,624 1 Small Group/Resource 450 s.f. X $74.07 33,332 Exceptional (self-contained) s.f. X $90.53 2 Computer/Keyboarding 1,700 s.f. X $98.76 167,892 2 Art Classroom 3,200 s.f. X $82.30 263,360 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 1 Vocational (business/service/cir 1,200 s.f. X $82.30 98,760 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdlJhigh) 12,000 s.f. X $106.99 1,283,880 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) 25,000 s.f. X $123.45 3,086,250 Other/miscellaneous 5,000 s.f. X $90.53 452,650 sub total 70,600 s.f. 7,210,208 Bldg.Support/Circulation 17,542 s.f. X $82.30 1,443,707 total area(sq.ft.)added 88,142 s.f. 8,653,915 Administrative costs/fees 18,653,915 const.cost. X 0.075 649,044 Total Additions $9,302,959 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 8,653,915 const.cost. X 0.094 816,407 Kitchen Equipment Media Center Furnishings •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. $816,407 East Chapel Hill High page 1 of 2 7 RENOVATIONS: Project No: 99911 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 3,500 s.f. bldg. area X $23.00 per sq. ft. = $80,500 Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f bldg. area X $49.00 per sq. ft. = sub total General Renovations $80,500 2A1r Conditioning s.f bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement IS1 X $6.25 per sq. ft. _ Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. fL _ Security System New Main Electrical Service Athletic fields, bleachers,tennis courts, press box 225,000 sub total Other Renovations 225,000 SUB TOTAL 305,500 Administrative costs/fees 305,5001 const.cost. X 0.09 27,495 Total Renovation Cost $332,995 911-and Acquisition acres X per acre= Total Current Project.Cost $10,452,361 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility � To accommodate projected enrollment Replace mobile units with permanent facilities r 3—] Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) 1 Other(indicate) : Deferred Maintenance(see below) Complete original Ed.Spec. requirement Meet State or Federal mandate(see below) East Chapel Hill High printed: 12/13/95 page 2 of 2 8 INDIVIDUAL SCHOOL REPORT ! ADDITIONS & RENOVATIONS 11996 OO 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: SCHOOL NAME: JGienwood Elementary project no: 320_2 capacity Name of School(s)this project replaces Membership Now: 451 (K-12)students Grades Now: K-5 Current Capacity: 447 Grades Proposed: K-6 Proposed Capacity: 447 (when completed) Year when needed: 1995 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational (business/service/cir s.f. X $82.30 Media Center 1,200 s.f. X $94.65 113,580 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total 1,200 s.f. 113,580 Bldg.Support/Circulation 264 s.f. X $82.30 21,727 total area(sq.ft.)added 1,464 s.f. 135,307 Administrative costs/fees 135,307 const.cost. X 0.075 10,148 Total Additions $145,455 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 21,727 const.cost. X 0.094 2,050 Kitchen Equipment 1 Media Center Furnishings" 48,000 'const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. $50,050 Glenwood Elementary page 1 of 2 9 RENOVATIONS:. Project No: 32(`_2 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations 3,500 s.f. bldg. area X $49.00 per sq. ft. = $171,500 sub total General Renovations $171,500 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. _ Computer Network/Cabling 1 54,0001 s.f. bldg. area X $1.75 per sq. ft, = 94,500 Security System New Main Electrical Service 40,000 sub total Other Renovations 134,500 SUB TOTAL 306,000 Administrative costs/fees 306,0001 const.cost. X 0.09 27,540 Total Renovation Cost $333,540 911-and Acquisition acres X per acre= Total Current Project Cost $529,045 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility 17 To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes 0 Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) Meet State or Federal mandate(see below) Glenwood Elementary printed: 12/13/95 page 2 of 2 10 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PIJBLIC�SCHOOL FACILITY NEEDS 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: Chapel Hill High project no: 308 3 _ capacity Name of School(s)this project replaces Membership Now: 1 (K-12)students Grades Now: 9-12 Current Capacity: Grades Proposed: 9-12 Proposed Capacity: when completed) Year when needed: 1996 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq.'ft. Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service%Ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Chapel Hill High page 1 of 2 11 RENOVATIONS: Project No: 308_3 No. Size/Amount Unit Cost Total 1 General Renovations ' Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations 11,500 s.f. bldg. area X $49.00 per sq. ft. = $563,500 sub total General Renovations $563,500 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist.Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 125,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement I Is.f. X $6.25 per sq. ft. = Computer Network/Cabling I I s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Modify kitchen/cafeteria 75,000 sub total Other Renovations 200,000 SUB TOTAL 763,500 Administrative costs/fees 1 763,5001 const.cost. X 0.09 68,715 Total Renovation Cost $832,215 911-and Acquisition acres X per acre= Total Current Project Cost $832,215 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization F37 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : � Deferred Maintenance(see below) Roof repl. —, Meet State or Federal mandate(see below) Chapel Hill High printed: 12113/95 page 2 of 2 12 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC • • 1-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: JCulbreth Middle School project no: 322_4 capacity Name of School(s)this project replaces Membership Now: M(when(K-12)students Grades Now: 6-8 Current Capacity: Grades Proposed: 6-8 Proposed Capacity: completed) Year when needed: 1996 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft= Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 - Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdlJhigh) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings• "const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Culbreth Middle School page 1 of 2 13 " ~RENOVATIONS: Project No: 3224 j No. Size/Amount Unit Cost Total 1 General Renovations Minor,Renovations 3,000 s.f. bldg. area X $23.00 per sq. ft. = $69,000 Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $69,000 2Air Conditioning 1 10,0001 s.f. bldg. area X $12.00 per sq. ft. = $120,000 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. = Computer Network/Cabling 1 105,0001 s.f. bldg. area X $1.75 per sq. ft. = 183,750 Security System New Main Electrical Service Replace 27 yr.old electric rooftop HVAC equip. 350,000 Replace Water Heaters 26,000 sub total Other Renovations 559,750 SUB TOTAL 748,750 Administrative costs/fees 748,7501 const.cost. X 0.09 67,388 Total Renovation Cost $816,138 911-and Acquisition acres X per acre= Total Current Project-Cost $816,138 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 117 Energy Conservation/Air Conditioning For reduced class sizes � Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Culbreth Middle School printed: 12/13/95 page 2 of 2 14 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . PUBLIC FACILITY NEEDS i ASSESSMEhT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: Iseawell Elementary project no: 310_5 capacity Name of School(s)this project replaces Membership Now: 692 (K-12)students Grades Now: K-5 Current Capacity: 498 Grades Proposed: K-5 Proposed Capacity: 498 (when completed) Year when needed: 1996 Avg. Construction Cost/sq.ft.: $82.30 Does not include fumishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft._ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service%ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdlJhigh) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings "const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn.1 Eqpt. Seawell Elementary page 1 of 2 15 RENOVATIONS: . Project No: 3105 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement I Is.f. X $8.25 per sq. ft. = Computer Network/Cabling 1 58,0001 s.f. bldg. area X $1.75 per sq. ft. = 101,500 Security System New Main Electrical Service Replace 12 four ton electric heat ventilators 75,000 sub total Other Renovations 176,500 SUB TOTAL 176,500 Administrative costs/fees 176,5001 const.cost. X 0.09 15,885 Total Renovation Cost $192,385 9 Land Acquisition acres X per acre= Total Current Project Cost $192,385 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 117 Energy Conservation/Air Conditioning For reduced class sizes F-2 I Provide for technology(infrastructure) Other(indicate) : F-3 Deferred Maintenance(see below) Most State or Federal mandate(see below) Seawell Elementary printed: 12/13/95 page 2 of 2 16 INDIVIDUAL SCHOOL REPORT ADDITIONS & RENOVATIONS 1996 PUBLIC SCHOOL FACILITY NEEDS 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: --3 SCHOOL NAME: JEphesus Elementary project no: 311 6 capacity Name of School(s)this project replaces Membership Now: 667 (K-12)students Grades Now: K-5 Current Capacity: 472 Grades Proposed: K-5 Proposed Capacity: 472 (when completed) Year when needed: 2000 Avg. Construction CosVsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service%Ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdlJhigh) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. x $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings 'const. cost of Media Ctr. not icluded in Turn./eqpt, for addition abov Total Furn./Eqpt. Ephesus Elementary page 1 of 2 17 RENOVATIONS: _Project No: 3116 No. Size/Amount Unit Cost Total 1 General Renovations _ Minor Renovations s.f. hidcg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement I 34,000 s.f. X $6.25 per sq. ft. = 212,500 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Replace ten packaged electrical heat roof 115,000 op units with gas powered units sub total Other Renovations 327,500 SUB TOTAL 327,500 Administrative costs/fees 1 327,5001 const.cost. X 0.09 29,475 Total Renovation Cost $356,975 911-and Acquisition 7 1 acres X per acre= Total Current Project Cost $356,975 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 1� Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Ephesus Elementary printed: 12/13/95 page 2 of 2 18 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS : 1996 PUBLIC SCHOOL FACILITY NEEDS 1 O-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 3 SCHOOL NAME: Chapel Hill High project no: 308J I capacity Name of School(s)this project replaces : Membership Now: 1700 (K-12)students Grades Now: 9-12 Current Capacity: 1645 Grades Proposed: 9-12 Proposed Capacity: 1645 (when completed) Year when needed: 2000 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational (business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment M zdia Center Furnishings' .const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Chapel Hill High page 1 of 2 19 RENOVATIONS:- Proj&,t? o: 308_11 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $2a.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 130,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. = Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Convert two chillers from R11 refrigerant 55,000 Bleachers,Press Box,Concession Fac.,Restrooms 250,000 Tennis Courts 110,000 sub total Other Renovations 545,000 SUB TOTAL 545,000 Administrative costs/fees 1 545,0001 const.cost. X 0.09 49,050 Total Renovation Cost $594,050 911-and Acquisition acres X per acre= Total Current Project.Cost $594,050 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 117 Building Code/Life Safety(explain below) Change in grade organization Replace R11 refrigerate Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : � Deferred Maintenance(see below) Meet State or Federal mandate(see below) Chapel Hill High printed: 12/13/95 page 2 of 2 20 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 11996 _ • • . NEEDS ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: JEstes Hills Elementary project no: 312 8 capacity Name of School(s)this project replaces Membership Now: 590 (K-12)students Grades Now: K-5 Current Capacity: 540 Grades Proposed: K-5 Proposed Capacity: 540 (when completed) Year when needed: 1996 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource 51 X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer/Keyboarding Is.f. X $98.76 Art Classroom s.f. X $82.30 Dance!Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service%Ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings" •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furnd Eqpt. Estes Hills Elementary page 1 of 2 21. RENOVATIONS: Project No: No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = _ subtotal General Renovations 2Air Conditioning s.f bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $20,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft._ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. _ Computer Network/Cabling 1 54,0001 s.f. bldg. area X $1.75 per sq. ft: = 94,500 Security System New Main Electrical Service sub total Other Renovations 94,500 SUB TOTAL 114,500 Administrative costs/fees 1 114,5001 const.cost. X 0.09 10,305 Total Renovation Cost $124,805 911-and Acquisition acres X per acre= Total Current Project-Cost $124,805 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes F7 Provide for technology(infrastructure) Other(indicate) : F-3—] Deferred Maintenance(see below) 1 Meet State or Federal mandate(see below) Estes Hills Elementary printed: 12113/95 page 2 of 2 22 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC SCHOOL FACILITYALPS 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 4 SCHOOL NAME: Glenwood Elementary project no: 320 9 capacity Name of School(s)this project replaces : Membership Now: 451 (K-12)students Grades Now: K-5 Current Capacity: 447 Grades Proposed: K-5 Proposed Capacity: 447 (when completed) Year when needed: 2003 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance!Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *contt. cost of Media Ctr. not icluded in Turn./eqpt, for addition abov Total Furn./Eqpt. Glenwood Elementary page 1 of 2 23 RENOVATIONS: Project No: 320_9 r No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement is.f X $6.25 per sq. ft. = Computer Network/Cabling s.f bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Replace cooling tower 45,000 sub total Other Renovations 45,000 SUB TOTAL 45,000 Administrative costs/fees I 45,0ool const.cost. X 0.09 4,050 Total Renovation Cost $49,050 911-and Acquisition acres X per acre= Total Current Project Cost $49,050 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 117 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : F-2 ] Deferred Maintenance(see below) Meet State or Federal mandate(see below) Glenwood Elementary printed: 12/13/95 page 2 of 2 24 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PueLIC SCHOOL FACILITY NEEDS 1-0-YEAR.NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: Z SCHOOL NAME: JChapel Hill High project no: 308_10 capacity Name of School(s)this project replaces Membership Now: 1700 (K-12)students Grades Now: 9-12 Current Capacity: 1645 Grades Proposed: 9-12 Proposed Capacity: 1645 (when completed) Year when needed: 1998 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings 'const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total FurnJ Eqpt. Chapel Hill High page 1 of 2 25 RENOVATIONS: Project No: 30810 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos A;:iatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. _ Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service Relocate six mobile units(moving from site) 72,000 sub total Other Renovations 72,000 SUB TOTAL 72,000 Administrative costs/fees 1 72,000 const.cost. X 0.09 6,480 Total Renovation Cost $78,480 9 Land Acquisition I acres X per acre= Total Current Project Cost $78,480 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility 17 To accommodate projected enrollment Replace mobile units with permanent facilities 27 Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) Meet State or Federal mandate(see below) Chapel Hill High printed: 12/13/95 page 2 of 2 26 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC SCHOOL FACILITY NEEIDS 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: Carrboro Elementary project no: 304 11 capacity Name of School(s)this project replaces Membership Now: 624 (K-12)students Grades Now: K-5 Current Capacity: 563 Grades Proposed: K-5 Proposed Capacity: 563 (when completed) Year when needed: 1998 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms 51 X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding S.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms S.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) S.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service%Ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./egpt, for addition abov Total Furn./Eqpt. Carrboro Elementary page 1 of 2 27 RENOVATION;;: Project No: 30411 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 60,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement I 22,000 s.f. X $6.25 per sq. ft. = 137,500 Computer Network/Cabling s.f bldg. area X $1.75 per sq. ft. = Security System 25,000 New Main Electrical Service sub total Other Renovations 222,500 SUB TOTAL 222,500 Administrative costs/fees 1 222,15001 const.cost. X 0.09 20,025 Total Renovation Cost $242,525 911-and Acquisition acres X per acre= Total Current Project_Cost $242,525 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization F 27 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Carrboro Elementary printed: 12/13/95 page 2 of 2 28 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC SCHOOL FACILITY NEEDS . ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: lGienwood Elementary project no: 320_12 capacity Name of School(s)this project replaces Membership Now: 451 (K-12)students Grades Now: K-5 Current Capacity: 447 Grades Proposed: K-5 Proposed Capacity: 447 (when completed) Year when needed: 1998 Avg.Construction Costlsq.ft.: $82.30 Does not include furnishings,equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X -$89.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) S.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Glenwood Elementary page 1 of 2 29 RENOVATIONS: _ Project No: 320_12 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 38,000 s.f. bldg. area X $23.00 per sq. ft. = $874,000 Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f bldg. area X $49.00 per sq. ft. = sub total General Renovations $874,000 2 Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $25,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 100,000 Building Code/Life Safety 45,000 Energy Conservation 25,000 Environmental Roof Replacement I 38,000 s.f. X $6.25 per sq. ft. = 237,500 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 407,500 SUB TOTAL 1,306,500 Administrative costs/fees 1 1,306,5001 const.cost. X 0.09 117,585 Total Renovation Cost $1,424,085 9 Land Acquisition I I acres X per acre= Total Current Project Cost $1,424,os5 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) 1 Meet State or Federal mandate(see below) Glenwood Elementary printed: 12/13/95 page 2 of 2 30 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 _L-IC SCHOOL FACILITY NEEDS A- NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: JPhillips Middle project no: 324 13 capacity Name of School(s)this project replaces Membership Now: 578 (K-12)students Grades Now: 6-8 Current Capacity: 702 Grades Proposed: 6-8 Proposed Capacity: 702 (when completed) Year when needed: 1996 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms S.f. X $69.96 Science Classrooms S.f. X $102.88 Small Group/Resource S.f. X $74.07 Exceptional(self-contained) S.f. X $90-S3 Computer/Keyboarding S.f. X $98.76 Art Classroom S.f. X $82.30 Dance/Drama Classrooms S.f. X $90.53 - Music Room (elementary) S.f. X $82.30 Band/Chorus Rooms(mdl./high) S.f. X $98.76 Vocational(trade/ind.) S.f. X $94.65 Vocational(business/service/clr S.f. X $82.30 Media Center S.f. X $94.65 Multipurpose/P.E.(elem) S.f. X $90.53 Gymnasium/P.E.(mdl./high) S.f. X $106.99 Administration/Guidance/Staff S.f. X $82.30 Cafeteria/Kitchen S.f. X $123.45 Auditorium(high) S.f. X $123.45 Other/miscellaneous S.f. X $90.53 sub total S.f. Bldg.Support/Circulation S.f. X $82.30 total area(sq.ft.)added S.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Phillips Middle page 1 of 2 31 RENOVATIONS: Project Flo:. 324 13 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $20,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation 225,000 Environmental Roof Replacement is.f. X $6.25 per sq. ft. _ Computer Network/Cabling 110,0001 s.f. bldg. area X $1.75 per sq. ft. = 192,500 Security System 5,000 New Main Electrical Service Bathrooms in auditorium 75,000 Soundproofing gym 15,000 _ sub total Other Renovations 512,500 SUB TOTAL 532,500 Administrative costs/fees 1 532,5001 const.cost. X 0.09 47,925 Total Renovation Cost $580,425 911-and Acquisition acres X per acre= Total Current Project-cost $580,425 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 117 Energy Conservation/Air Conditioning For reduced class sizes 0 Provide for technology(infrastructure) Other(indicate) : F4 Deferred Maintenance(see below) L2-J Meet State or Federal mandate(see below) Phillips Middle printed: 12/14/95 page 2 of 2 32 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC 1 10-YEAR NEEDS ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: � SCHOOL NAME: Chapel Hill High School project no: 308_14 capacity Name of School(s)this project replaces Membership Now: (K-12)students Grades Now: 9-12 Current Capacity: 121 Grades Proposed: 9-12 Proposed Capacity: (when completed) Year when needed: 1996 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings" *contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Chapel Hill High School page 1 of 2 33 RENOVATIONS: Project No: '408_14 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility $60,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation 150,000 Environmental Roof Replacement 16,500 s.f. X $6.25 per sq. ft. = 103,125 Computer Network/Cabling s.f bldg. area X $1.75 per sq. ft, = Security System New Main Electrical Service Boiler replacements 50,000 sub total Other Renovations 303,125 SUB TOTAL 363,125 Administrative costs/fees 363,1251 const.cost. X 0.09 32,681 Total Renovation Cost $395,806 911-and Acquisition acres X per acre= Total Current Project-Cost $395,806 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 1� Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) L2-J Meet State or Federal mandate(see below) Chapel Hill High School printed: 12/14195 page 2 of 2 34 INDIVIDUAL SCHOOL REPORT ADDITIONS & RENOVATIONS : 1996 ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: JEstes Hills Elementary project no: 312_1 capacity Name of School(s)this project replaces Membership Now: 590 (K-12)students Grades Now: K-5 Current Capacity: 540 Grades Proposed: K-5 Proposed Capacity: 540 (when completed) Year when needed: 1998 Avg.Construction Cost/sq.ft.: $82.30 Does not include fumishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' *contt. cost of Media Ctr. not icluded in Turn./eqpt, for addition abov Total Furn./Eqpt. Estes Hills Elementary page 1 of 2 35 RENOVATIONS: Project No: 312_15 K No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 40,000 s.f. bldg. area X $23.00 per sq. ft. = $920,000 Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f bldg. area X $49.00 per sq. ft. = subtotal General Renovations $920,000 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. _ 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site DevelopmentlParking/Drives 60,000 Building Code/Life Safety Energy Conservation 25,000 Environmental Roof Replacement I 11,000 s.f. X $6.25 per sq. ft. = 68,750 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Multi Purpose Bldg.-Drainage/Site improvements 25,000 sub total Other Renovations 178,750 SUB TOTAL 1,098,750 Administrative costs/fees 1,098,750 const.cost. X 0.09 98,888 Total Renovation Cost $1,197,638 9 Land Acquisition I 7acres X per acre= Total Current Project Cost $1,197,638 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization F27 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : F-1 I Deferred Maintenance(see below) Meet State or Federal mandate(see below) Estes Hills Elementary printed: 12/14195 page 2 of 2 36 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . . PUBLIC SCHOOL AISSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 631 Priority: 2 SCHOOL NAME: JCulbreth Middle School project no: 322 16 capacity Name of School(s)this project replaces Membership Now: (K-12)students Grades Now: 6-8 Current Capacity: lz(when Grades Proposed: 6-8 Proposed Capacity: completed) Year when needed: 1997 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys,or design fees ADDITIONS: No. Size/Amount Unit-Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer I Keyboarding s.f. X $98.76 Art Classroom S.I. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) S.f. X $82.30 Band/Chorus Rooms(mdl./high) S.f. X $98.76 Vocational(tradelind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen S.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' •contt. cost of Media Ctr. not icluded in Turn./eqpt, for addition abov Total Furn./Eqpt. Culbreth Middle School page 1 of 2 37 NOVATIONS: Project No: 322_16 FNO. Size/Amount Unit Cost Total 1 enerai Renovations Minor Renovatinns s.t bldg. area X $23.00 per sq. ft. = Moderate Renovations s.t bldg. area X $32.00 per sq. ft. = Major Renovations s.t bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. _ 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $20,000 7 Other: Demolition of Exist. Buildings s.t bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 150,000 Building Code/Life Safety Energy Conservation 225,000 Environmental Roof Replacement is.f. X $6.25 per sq. ft. = Computer Network/Cabling s.t bldg. area X $1.75 per sq. ft: = Security System New Main Electrical Service Science Lab renovations 80,000 sub total Other Renovations 455,000 SUB TOTAL 475,000 Administrative costs/fees 475,000 const.cost. X 0.09 42,750 Total Renovation Cost $517,750 911-and Acquisition acres X per acre= Total Current Project-Cost $517,750 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 117 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) L3—] Meet State or Federal mandate(see below) Culbreth Middle School printed: 12/14195 page 2 of 2 313 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC SCHOOL ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: Frank Porter Graham Elementary project no: 316 17 capacity Name of School(s)this project replaces : Membership Now: 673 (K-12)students Grades Now: K-5 Current Capacity: 572 Grades Proposed: K-5 Proposed Capacity: 572 (when completed) Year when needed: 1996 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in Turn./egpt, for addition abov Total Furn./Eqpt. Frank Porter Graham Elementary page 1 of 2 39 RENOVATIONS: Projezct.Jo: 316_17 No. Size/Amount Unit Cost Total 1 General Renovations _ Minor Renovations —�— s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations _ s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility $15,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 45,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. = Computer Network/Cabling 1 58,0001 s.f. bldg. area X $1.75 per sq. ft. = 101,500 Security System 15,000 New Main Electrical Service sub total Other Renovations 161,500 SUB TOTAL 176,500 Administrative costs/fees 176,500 const.cost. X 0.09 15,885 Total Renovation Cost $192,385 911-and Acquisition acres X per acre= Total Current Project_Cost $192,385 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes 0 Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) 1 Meet State or Federal mandate(see below) Frank Porter Graham Elementary printed: 12/14/95 page 2 of 2 40 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS • • . PUBLIC SCHOOL ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: Mc Dougle Middle School project no: 309_18 capacity Name of School(s)this project replaces : Membership Now: 11(when(K-12)students Grades Now: 6-8 Current Capacity: Grades Proposed: 6-8 Proposed Capacity: completed) Year when needed: 1996 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small GrouplResource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $96.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational (business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' 'contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Mc Dougle Middle School page 1 of 2 41 RENOVATIONS: Project No: 309_18 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.f bldp, area X $12 00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation 40,000 Environmental Roof Replacement Is.f. X $6.25 per sq. ft. = Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. ft: = Security System New Main Electrical Service Athletic fields:fences, bleachers, irrigation 100,000 sub total Other Renovations 140,000 SUB TOTAL 140,000 Administrative costs/fees I i4o,000l const.cost. X 0.09 12,600 Total Renovation Cost $152,600 911-and Acquisition acres X per acre= Total Current Project.Cost $152,600 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 1 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) 0 Other(indicate) : Deferred Maintenance(see below) Facilities deleted during construction contract neg. Meet State or Federal mandate(see below) Mc Dougie Middle School printed: 12/14195 page 2 of 2 42 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . , _ • • NEEDS ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: Ephesus Road Elementary project no: 311_19 capacity Name of School(s)this project replaces Membership Now: M(when(K 12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1996 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade find.) s.f. X $94.65 Vocational (business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulatlon s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings" •contt. cost of Media Ctr. not iciuded in Turn./eqpt, for addition abov Total Furn./Eqpt. Ephesus Road Elementary page 1 of 2 43 RENOVATIONS:. Project No: 311_19 No. Sizc/Amount Unit Cost 'i otai 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations 1,000 s.f bldg. area X $49.00 per sq. ft. = $49,000 subtotal General Renovations $49,000 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $10,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 75,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement is.f. X $6.25 per sq. ft. = Computer Network/Cabling 1 66,0001 s.f. bldg. area X $1.75 per sq. ft. = 115,500 Security System New Main Electrical Service sub total Other Renovations 190,500 SUB TOTAL 249,500 Administrative costs/fees 1 249,5001 const.cost. X 0.09 22,455 Total Renovation Cast $271,955 9 Land Acquisition acres X per acre= Total Current Project Cost $271,955 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) 1 Meet State or Federal mandate(see below) Ephesus Road Elementary printed: 12/14195 page 2 of 2 44 INDIVIDUAL SCHOOL. REPORT - ADDITIONS & RENOVATIONS . . PUBLIC ! • r S .110-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: Iseaweil Elementary School project no: 310_20 capacity Name of School(s)this project replaces Membership Now: T(when(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1998 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational (business/service%ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg. Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Seawell Elementary School page 1 of 2 45 RENOVATIONS: Project No: 310_20 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility $20,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 125,000 Building Code/Life Safety Energy Conservation 10,000 Environmental Roof Replacement s.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Walkway connecting bldgs. -covered 35,000 sub total Other Renovations 170,000 SUB TOTAL 190,000 Administrative costs/fees 1 190,0001 const.cost. X 0.09 17,100 Total Renovation Cost $207,100 9 Land Acquisition acres X per acre= Total Current Project Cost $207,100 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization FIE Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) 2 Meet State or Federal mandate(see below) Seawell Elementary School printed: 12/14195 page 2 of 2 46 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . . PUBLIC SCHOOL . DS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 3 SCHOOL NAME: Carrboro Elementary School project no: 304 21 capacity Name of School(s)this project replaces : Membership Now: 624 (K-12)students Grades Now: K-5 Current Capacity: 563 Grades Proposed: K-' Proposed Capacity: 563 (when completed) Year when needed: 2000 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (tradelInd.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous 51 X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Carrboro Elementary School page 1 of 2 47 RENOVATIONS: Project No: 30421 No. Size/Amount Unit Cost Total 1 General kenovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist.Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety 35,000 Energy Conservation 125,000 Environmental Roof Replacement I 22,000 s.f. X $6.25 per sq. ft. = 137,500 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service sub total Other Renovations 297,500 SUB TOTAL 297,500 Administrative costs/fees 297,500 const.cost. X 0A9 26,775 Total Renovation Cost $324,275 911-and Acquisition acres X per acre= Total Current Project_Cost $324,275 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization F17 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) 0 Other(indicate) : Deferred Maintenance(see below) Replacement/updating/facility Meet State or Federal mandate(see below) Carrboro Elementary School printed: 12114195 page 2 of 2 48 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . . PUBLIC SCHOOL . • ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: J 4 SCHOOL NAME: JEphesus Elementary School project no: 311 22 capacity, Name of School(s)this project replaces : Membership Now: 667 (K-12)students Grades Now: K-5 Current Capacity: 472 Grades Proposed: K-5 Proposed Capacity: 472 (when completed) Year when needed: 2002 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service%Ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in Turn./eqpt,for addition abov Total Furn./Eqpt. Ephesus Elementary School page 1 of 2 49 RENOVA T IONS: Project No: 311_22 FNo. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Maior Renovations s.f. bldg. area X $49.00 per sq. ft. = rub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation 125,000 Environmental Roof Replacement s.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 125,000 SUB TOTAL 125,000 Administrative costs/fees 1 125,0001 const.cost. X 0.09 11,250 Total Renovation Cost 1 $136,250 911-and Acquisition acres X per acre= Total Current Project Cost $136,250 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 0 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 2 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Ephesus Elementary School printed: 12/14/95 page 2 of 2 50 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC • • . NEEDS ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 3 SCHOOL NAME: Estes Hills Elementary project no: 312_23 capacity Name of School(s)this project replaces Membership Now: 590 (K-12)students Grades Now: K,5 Current Capacity: 540 Grades Proposed: K-5 Proposed Capacity: 540 (when completed) Year when needed: 2000 Avg.Construction CosVsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms 51 X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $T4.0T Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costslfees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings• "const. cost of Media Ctr. not icluded in Turn./eqpt, for addition abov Total Furn./Eqpt. Estes Hills Elementary page 1 of 2 51 RENOVATIONS: _ Project No: 312_23 No. Site/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations _ s.f bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site DevelopmentlParking/Drives Building Code/Life Safety 40,000 Energy Conservation Environmental Roof Replacement 29,000 s.f. X $6.25 per sq. ft. = 181,250 Computer Network/Cabling s.f bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 221,250 SUB TOTAL 221,250 Administrative costs/fees 221,250 const.cost. X 0.06 19,913 Total Renovation Cost $241,163 911-and Acquisition acres X per acre= Total Current Project Cost $241,163 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY (� Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 17 Building Code/Life Safety(explain below) Change in grade organization F27 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) Meet State or Federal mandate(see below) Estes Hills Elementary printed: 12/14/95 page 2 of 2 52 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . PUBLIC FACILITY NEEDS 1 1 i ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority:73 SCHOOL NAME: Frank Porter Graham Elementary project no: J 316_24 capacity Name of School(s)this project replaces , Membership Now: Z(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: (when completed) Year when needed: 1999 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(tradelInd.) s.f. X $94.65 Vocational(business/serviceicir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in 'urn./egpt, for addition abov Total Furn./Eqpt. Frank Porter Graham Elementary page 1 of 2 53 RENOVATIONS: Project Nu: 31624 No. Size/Amount Uni'Cest Total 1 Genaral Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $$2.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 75,000 Building Code/Life Safety Energy Conservation 125,000 Environmental Roof Replacement I 8,000 s.f. X $6.25 per sq. ft. = 50,000 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 250,000 SUB TOTAL 250,000 Administrative costs/fees 1 250,0001 const.cost. X 0.09 22,500 Total Renovation Cost $272,500 911-and Acquisition acres X per acre= Total Current Project Cost $272,500 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 1 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : F-2 ] Deferred Maintenance(see below) Meet State or Federal mandate(see below) Frank Porter Graham Elementary printed: 12/14/95 page 2 of 2 54 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS • • • PUBLIC OOL FACILITY NEEDS 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 3 SCHOOL NAME: JSeawell Elementary project no: 310_25 capacity Name of School(s)this project replaces Membership Now: 11(when(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1999 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(tradelind.) s.f. X $94.65 Vocational(business/servicelclr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total FurnJ Eqpt. Seawall Elementary page 1 of 2 55 RENOVATIONS: Project No: 310_25-1 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety 70,000 Energy Conservation 125,000 Environmental Roof Replacement I 20,000 s.f. X $6.25 per sq. ft. = 125,000 Computer Network/Cabling s.t bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 320,000 SUB TOTAL 320,000 Administrative costs/fees 320,0001 const.cost. X 0.09 28,800 Total Renovation Cost $348,800 911-and Acquisition acres X per acre= Total Current Project Cost $348,800 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : � Deferred Maintenance(see below) 1 I Meet State or Federal mandate(see below) Seawell Elementary printed: 12/14/95 page 2 of 2 56 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC w NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 3 SCHOOL NAME: JCulbreth Middle project no: 322 27 capacity Name of School(s)this project replaces Membership Now: T(when(K-12)students Grades Now: 6-8 Current Capacity: Grades Proposed: 6-8 Proposed Capacity: completed) Year when needed: 2000 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/Ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous 3,000 s.f. X $90.53 271,590 sub total 3,000 s.f. 271,590 Bldg.Support/Circulation 510 s.f. X $82.30 41,973 total area(sq.ft.)added 3,510 s.f. 313,563 Administrative costs/fees 313,563 const.cost. X 0.075 23,517 Total Additions $337,080 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 313,563 const.cost. X 0.094 29,581 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. $29,581 Culbreth Middle page 1 of 2 57 RENOVATIONS: Project No: 32227 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.t bldg. area X $32.00 per sq. ft. = Major Renovations s.t bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.t bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 150,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement is.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Locker room renovations 60,000 sub total Other Renovations 210,000 SUB TOTAL 210,000 Administrative costs/fees 210,0001 const.cost. X 0.09 18,900 Total Renovation Cost $228,900 911-and Acquisition acres X per acre= Total Current Project Cost $595,561 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility 1E—� To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Culbreth Middle printed: 12/14/95 page 2 of 2 58 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS SCHOOL 1996 PUBLIC ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 4 SCHOOL NAME: Phillips Middle School project no: 324 28 capacity Name of School(s)this project replaces Membership Now: 578 (K-12)students Grades Now: 6-8 Current Capacity 702 Grades Proposed: 6-8 Proposed Capacity: 702 (when completed) Year when needed: 2002 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(businesslservice/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Phillips Middle School page 1 of 2 59 RENOVATIONS: Project No: 32428 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2 Air Conditioning s.f bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 75,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft: = Security System New Main Electrical Service sub total Other Renovations 75,000 SUB TOTAL 75,000 Administrative costs/fees 1 75,0001 const.cost. X 0.09 6,750 Total Renovation Cost f $81,750 911-and Acquisition I I acres X per acre= Total Current Project Cost $81,750 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 711 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Phillips Middle School printed: 12/14195 page 2 of 2 60 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . PUBLIC • • NEEDS ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: Icarrboro Elementary School I project no: 304 29 capacity Name of School(s)this project replaces Membership Now: T(when(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1996 Avg.Construction Costfaq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X 59816 Vocational(tradelInd.) S.f. X $94.65 Vocational(business/service%Ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdi./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' •contt. cost of Media Ctr. not iciuded in furn./eqpt, for addition abov Total Furn./Eqpt. Carrboro Elementary School page 1 of 2 f,3 RENOVATIONS: Project No: 30429 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $35,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 15,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement is.f. X $6.25 per sq. ft. = Computer Network/Cabling 1 62,0001 s.f. bldg. area X $1.75 per sq. ft. = 108,500 Security System New Main Electrical Service sub total Other Renovations 123,500 SUB TOTAL 158,500 Administrative costs/fees 158,5001 const.cost. X 0.09 14,265 Total Renovation Cost $172,765 911-and Acquisition acres X per acre= Total Current Project-Cost $172,765 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes 27 Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) 1 Meet State or Federal mandate(see below) Carrboro Elementary School printed: 12/14195 page 2 of 2 c 62 ► INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS , 1996 PUBLIC SCHOOL FACILITY NEEDS 10-YEAR NEEDS ASSESSMENT, ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: Phillips Middle School project no: 324 30 capacity Name of School(s)this project replaces Membership Now: 11(when(K-12)students Grades Now: 6-8 Current Capacity: Grades Proposed: 6-8 Proposed Capacity: completed) Year when needed: 1998 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Phillips Middle School page 1 of 2 63 RENOVATIONS: Project No: 324_30 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.t bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2 Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist.Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 60,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Athletic field, bleachers, irrigation 60,000 Locker Room improvements 60,000 _ sub total Other Renovations 180,000 SUB TOTAL 180,000 Administrative costs/fees 1 180,0001 const.cost. X 0.09 16,200 Total Renovation Cost $196,200 911-and Acquisition acres X per acre= Total Current Project-Cost $196,200 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 1 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Phillips Middle School printed: 12/14/95 page 2 of 2 SCHOOL CAPITAL CONSTRUCTION STUDY COMMISSION - SURVEY SCHOOL"96 PUBLIC 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Orange County Schools UNIT NO: 680 The Orange County Schools Board of Education submits to the School Capital Construction Study Commission this survey of public school facility projects that it estimates may be needed within the next 10 years. Approved for submission to the School Capital Construction Study Commission by the Orange County Schools Board of Education Chairman Date Secretary, Ex-officio Date The County Board of Commissioners APPROVES this survey for submission to the School Capital Construction Study Commission - OR n The County Board of Commissioners DOES NOT APPROVE this survey for submission to the School Capital Construction Study Commission Chairman Date County Manager or Clerk Date NOTE: A Board of County Commissioners that DOES NOT APPROVE the school board's survey must submit its own survey to the School Capital Construction Study Commission,with a separate cover sheet. 2 i SCHOOL CAPITAL CONSTRUCTION STUDY COMMISSION - SURVEY . . . PUBLIC SCHOOL ADMINISTRATIVE UNIT: Orange County Schools UNIT NO: 680 STUDENT POPULATION PROJECTIONS GR. K4 GR.64 GR.9-12 EXC+TMH Totals FINAL ADM 1994-95 : 2,698 1,239 1,396 131 5464 DPI Membership Projections : (fill-in) 1999-2000: 2938 1312 1458 1 5852 2004-05: 2847 1446 1634 1 6071 Local Unit Membership Projections(Y or N)� NOTE: Do not fill-in with local membership projections unless they are significantly different from DPI projections Attach explanation if local projections are used. CAPACITY OF FACILITIES (no. of students) (Do not include capacity of mobile units or temporary structures) Elementary Middle/Jr.Hi High Totals Capacity of Existing Schools : 29281 15221 1520 5970 Now under construction or funded (additional capacity of new schools or additions) Total 2928 1522 1520 5970 Additional Capacity from Projects included in this report: Added Capacity 1996-2004:E 200 200 Total Capacity 2004-05: 29281_ 15221 1720 6170 MOBILE UNITS and TEMPORARY BUILDINGS Indicate the TOTAL number of mobile units and temporary buildings now used for EDUCATIONAL programs: (classrooms, exceptional children, resource, art, music, etc.) TOTAL ESTIMATE FOR ALL PROJECTS NEEDED: CURRENT COST : $ 17,128,900 IN YEARS NEEDED (incl inflation) : $ 18,914,154 Summary Reports -page 1 PRINTED: 06-Dec-95 • 3 PROJECT SUMMARY . . PUBLIC SCHOOL 1 ORANGE COUNTY SCHOOLS Inflation Rate: 5.0% PROJECT YEAR ESTIMATED COST WITH UNIT PRIORITY NAME PROJECT NUMBER NEEDED COST INFLATION 680 2 G.A.Brown Elementary Renovations 328_1 1997 741,200 759,5 680 2 C.W.Stanford Middle Addition Renovations 316_1 1997 2,880,681 2,951,820 680 4 C.W.Stanford Middle Renovations 316_2 2004 729,483 1,051,804 680 2 Hillsborough Elementary Renovations 310_1 1996 1,963,220 1,963,220 680 2 Icarneron Park Elementary Renovations 308_1 1997 1,878,670 1,925,064 680 4 Cameron Park Elementary Renovations 308_2 2003 473,946 650,818 680 2 Central Elementary Renovations 312_1 1997 898,296 920,479 680 4 Central Elementary Renovations 312_2 2004 222,960 321,475 680 2 Orange High School Addition Renovations 332_11 1997 3,976,081 49074,271 680 4 Orange High School Addition Renovations 332 2 2004 2,033,429 2,931,897 680 1 2 jEfland Cheeks Elementary Addition Renovations 324_1 1997 1,330,93M 1,363,802 4 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS • • . PUBLIC SCHOOL ADMINISTRATIVE UNIT: Orange County Schools 680 Priority: 2 SCHOOL NAME: lCameron Park Elementary I project no: 308_1 capacity Name of School(s)this project replaces Membership Now: 661 (K-12)students Grades Now: K-5 Current Capacity: 609 Grades Proposed: K-5 Proposed Capacity: 609 (when completed) Year when needed: 1997 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(tradelind.) s.f. X $94.65 Vocational(business/serviceicir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Cameron Park Elementary page 1 of 2 S RENOVATIONS: Project No: 308 1 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 48,850 s.f. bldg. area X $23.00 per sq. ft. = $1,123,550 Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $1,123,550 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $125,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 150,000 Building Code/Life Safety 80,000 Energy Conservation 65,000 Environmental Roof Replacement is.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service 75,000 Kitchen-equipment,serving line&dishwasher 105,000 sub total Other Renovations 475,000 SUB TOTAL 1,723,550 Administrative costs/fees 1 1,723,5501 const.cost. X 0.09 155,120 Total Renovation Cost $1,878,670 911-and Acquisition acres X per acre= Total Current Project Cost $1,878,670 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 1� Building Code/Life Safety(explain below) Change in grade organization F37 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) 2 Meet State or Federal mandate(see below) ADA Cameron Park Elementary printed: 12/06/95 page 2 of 2 f 6 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS POBLId SCH056L a A- NEEDS ADMINISTRATIVE UNIT: Orange county Schools 680 Priority: 4 SCHOOL NAME: Cameron Park Elementary project no: 308_2 capacity Name of School(s)this project replaces Membership Now: 610 (K-12)students Grades Now: K-5 Current Capacity: 609 Grades Proposed: K-5 Proposed Capacity: 609 (when completed) Year when needed: 2003 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center 01. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg. Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings "const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Cameron Park Elementary page 1 of 2 7 Y RENOVATIONS: Project No: 308_2 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning T Is.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement I 69,570 s.f. X $6.25 per sq. ft. = 434,813 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 434,813 SUB TOTAL 434,813 Administrative costs/fees 1 434,8131 const.cost. X 0.09 39,133 Total Renovation Cost 1 $473,946 911-and Acquisition acres X per acre= Total Current Project Cost $473,946 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : r I I Deferred Maintenance(see below) Roof replacement Meet State or Federal mandate(see below) Cameron Park Elementary printed: 12/05/95 page 2 of 2 c 8 Y t INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1.996 PUBLIC ADMINISTRATIVE UNIT: Orange County schools 680 Priority: 2 SCHOOL NAME: Icentral Elementary project no: 312_1 capacity Name of School(s)this project replaces : Membership Now: M(when(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1997 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms I s.f bldg. area X =74A7 per sq. ft_ Regular Classrooms s.f. x $69.96 Science Classrooms s.f. x $102.88 Small Group/Resource s.f. x $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. x $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. x $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center 51 X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdlJhigh) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg. Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. x 0.094 Kitchen Equipment Media Center Furnishings" *coast. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Central Elementary page 1 of 2 9 RENOVATIONS: . Project No: 3121 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 3,875 s.f. bldg. area X $23.00 per sq. ft. = $89,125 T Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $89,125 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement $90,000 6 Handicapped Accessibility $100,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 150,000 Building Code/Life Safety 80,000 Energy Conservation 65,000 Environmental Roof Replacement Is.f. X $6.25 per sq. ft. = Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. ft..= Security System New Main Electrical Service 175,000 Kitchen-equipment, serving line&dishwasher 75,000 sub total Other Renovations 545,000 SUB TOTAL 824,125 Administrative costs/fees I 824,125 const.cost. X 0.09 74,171 Total Renovation Cost 1 $898,296 9 Land Acquisition acres X per acre= Total Current Project Cost $898,296 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 1 Building Code/Life Safety(explain below) Change in grade organization F37 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) 2 Meet State or Federal mandate(see below) ADA Central Elementary printed: 12/06/95 page 2 of 2 10 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . PUBLIC • • 1'0- -YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Orange county Schools 680 Pdodty: F 4 SCHOOL NAME: Central Elementary project no: 312_2 capacity Name of School(s)this project replaces Membership Now: 530 (K-12)students Grades Now: K-5 Current Capacity: 534 Grades Proposed: K-5 Proposed Capacity: 534 (when completed) Year when needed: 2004 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount unit Cost Total Pre-K Classrooms i s.f. bldg. area X $74.07 per sq. ft = Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(businesslservice/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings• •contt. cost of Media Ctr. not icluded in fum./egpt, for addition abov Total Furn./Eqpt. Central Elementary page 1 of 2 11 Y RENOVATIONS: _ Project No: 312_z No. , Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.f bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement I 32,728 s.f. X $6.25 per sq. ft. = 204,550 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 204,550 SUB TOTAL 204,550 Administrative costs/fees 204,5501 const.cost. X 0.09 18,410 Total Renovation Cast $222,960 911-and Acquisition acres X per acre= Total Current Project Cost $222,960 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 17 Deferred Maintenance(see below) Roof replacement Meet State or Federal mandate(see below) Central Elementary printed: 12105/95 page 2 of 2 12 Y INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PdAld r . . • - ADMINISTRATIVE UNIT: Orange County Schools 680 Priority: 2 SCHOOL NAME: JEfland Cheeks Elementary -�project no: 324 1 capacity Name of School(s)this project replaces Membership Now: T(when(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1997 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/servicelcir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous 500 s.f. X $90.53 45,265 sub total 500 s.f. 45,265 Bldg.Support/Circulation 85 s.f. X $82.30 6,996 total area(sq.ft.)added 585 s.f. 52,261 Administrative costs/fees 52,261 const.cost. X 0.075 3,920 Total Additions $56,181 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 52,261 const.cost. X 0.094 4,930 Kitchen Equipment Media Center Furnishings •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. $4,930 Efland Cheeks Elementary page 1 of 2 13 RENOVATIONS: __ Project No: 3241 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning I 4,000 s.f. bldg. area X $12.00 per sq. ft. = $48,000 3 Water System (on-site system or to connect to county system) Sewer System (on-site system or to connect to county system) 5Asbestos Abatement $90,000 FHandicapped Accessibility $125,000 6 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 150,000 Building Code/Life Safety 80,000 Energy Conservation 65,000 Environmental Roof Replacement 64,316 s.f. X $6.25 per sq. ft. = 401,975 Computer Network!Cabling s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service 175,000 Kitchen -equipment&serving line 30,000 sub total Other Renovations 901,975 SUB TOTAL 1,164,975 Administrative costs/fees 1,164,975 const.cost. X 0.09 104,848 Total Renovation Cost $1,269,823 911-and Acquisition acres X per acre= Total Current Project Cost $1,330,934 Why Is this project (needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools F 17 Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology ogy(infrastructure Other(indicate) : F4 Deferred Maintenance(see below) Roof replacement 2 Meet State or Federal mandate(see below) ADA Efland Cheeks Elementary printed: 12/06/95 page 2 of 2 14 r INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC-SCkOt)� FAC' ILITY NEEDS 1 O-YEAR NEEDS ASSESSMENT ADMINISTRATIVE'UNIT: Orange County Schools 680 Priority: -2 SCHOOL NAME: IG.A. Brown Elementary project no: 328 1 capacity Name of School(s)this project replaces Membership Now:T(when(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1997 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl.lhigh) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service%Ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.) added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. G.A. Brown Elementary page 1 of 2 15 RENOVATIONS: _ _ Project No: 328_1 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) SAsbestos Abatement $90,000 6 Handicapped Accessibility $200,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 150,000 Building Code/Life Safety 80,000 Energy Conservation 65,000 Environmental Roof Replacement Is.f. X $6.25 per sq. ft. _ Computer Network/Ca I s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service Kitchen-add dishwasher,equipment X serving line 95,000 sub total Other Renovations 390,000 SUB TOTAL 680,000 Administrative costs/fees 680,0001 const.cost. X 0.09 61,200 Total Renovation Cost $741,200 911-and Acquisition acres X per acre= Total Current Project Cost $741,200 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 17 Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) 3 Meet State or Federal mandate(see below) ADA G.A. Brown Elementary printed: 12105195 page 2 of 2 16 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . , PUBLIC 010 , ADMINISTRATIVE UNIT: 'Orange County Schools 680 Priority: 2 SCHOOL NAME: C.W. Stanfort; Middle projpa no: 3161 capacity Name of School(s)this project replaces Membership Now: (K-12)students Grades Now: 6-8 Current Capacity:[V(when Grades Proposed: 6-8 Proposed Capacity: completed) Year when needed: 1997 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 1 Art Classroom 1,400 s.f. X $82.30 115,220 1 Dance/Drama Classrooms 1,800 s.f. X $90.53 162,954 - Music Room(elementary) s.f. X $82.30 2 Band/Chorus Rooms(mdl./high) 2,600 s.f. X $98.76 256,776 Vocational(trade/ind.) 51 X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total 5,800 s.f. 534,950 Bldg.Support/Circulation 1,756 s.f. X $82.30 144,519 total area(sq.ft.)added 7,556 s.f. 679,469 Administrative costs/fees 679,469 const.cost. X 0.075 50,960 Total Additions $730,429 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 679,469 aonst.cost. X 0.094 64,101 Kitchen Equipment Media Center Furnishings" 'contt. cost of Media Ctr. not icluded in Turn./eqpt, for addition abov Total Furn./Eqpt. $64,101 C.W.Stanford Middle page 1 of 2 17 RENOVATIONS: P�ojict Nc: 316_1 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 40,300 s.f bldg. area X $23.00 per sq. ft. = $926,900 Moderate Renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations s.f bldg. area X $49.00 per sq. ft. = subtotal General Renovations $926,900 2Air Conditioning 6,0001 s.f. bldg. area X $12.00 per sq. ft. = $72,000 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement $140,000 6 Handicapped Accessibility $50,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 300,000 Building Code/Life Safety 100,000 Energy Conservation 85,000 Environmental Roof Replacement is.f X $6.25 per sq. ft. _ Computer Network/Cabling s.f bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service 200,000 Kitchen-equipment S dishwasher 40,000 sub total Other Renovations 725,000 SUB TOTAL 1,913,900 Administrative costs/fees 1,913,9001 const.cost. X 0.09 172,251 Total Renovation Cost $2,086,151 911-and Acquisition lacres X per acre= Total Current Project Cost $2,880,681 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 1 Building Code/Life Safety(explain below) Change in grade organization F37 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) 2 1 Meet State or Federal mandate(see below) ADA C.W.Stanford Middle printed: 12/05/95 page 2 of 2 18 r INDIVIDUAL SCHOOL REPORT ADDITIONS & RENOVATIONS . . . PUBLIC o • �` 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Orange County Schools 680 Priority: 4 SCHOOL NAME: C. W. Stanford Middle project no: 316 2 capacity Name of School(s)this project replaces Membership Now: 720 (K-12)students Grades Now: 6-8 Current Capacity: 722 Grades Proposed: 6-8 Proposed Capacity: 722 (wheii completed) Year when needed: 2004 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' "const. cost of Media Ctr. not icluded in fum./egpt, for addition abov Total Furn./Eqpt. C.W.Stanford Middle page 1 of 2 19 1 RENOVATIONS: Project No: 3.6_2 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county sy-.tern) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement 107,080 s.f. X $6.25 per sq. ft. = 669,250 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 669,250 SUB TOTAL 669,250 Administrative costs/fees 1 669,2501 const.cost. X 0.09 60,233 Total Renovation Cost $729,483 911-and Acquisition acres X per acre= Total Current Project Cost $729,483 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 17 Deferred Maintenance(see below) Roof replacement Meet State or Federal mandate(see below) C.W.Stanford Middle printed: 12/06/95 page 2 of 2 20 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . , PUBLIC • • ADMINISTRATIVE UNIT: Orange county Schools 680 Priority: 2 SCHOOL NAME: Orange High School project no: 332_11 capacity Name of School(s)this project replaces : Membership Now: 1515 (K-12)students Grades Now: 9-12 Current Capacity: 1520 Grades Proposed: 9-12 Proposed Capacity: 1520 (when completed) Year when needed: 1997 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl.lhigh) 12,000 s.f. X $106.99 1,283,880 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total 12,000 s.f. 1,283,880 Bldg.Support/Circulation 2,040 s.f. X $82.30 167,892 total area(sq.ft.)added 14,040 s.f. 1,451,772 Administrative costs/fees 1,451,772 const.cost. X 0.075 108,883 Total Additions $1,560,655 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 1,451,772 const.cost. X 0.094 136,960 Kitchen Equipment Media Center Furnishings •contt. cost of Media Ctr. not icluded in furn./egpt, for addition abov Total Furn./Eqpt. $136,960 Orange High School page 1 of 2 21 RENOVATIONS: Project No: _ 332_11 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations 8,448 s.f. bldg. area X $32.00 per sq. ft. = $270,336 Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $270,336 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. _ 3 Water System (on-site system or to connect to county system) Sewer System (on-site system or to connect to county system) 5Asbestos Abatement $175,000 6 Handicapped Accessibility $150,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 725,000 Building Code/Life Safety 150,000 Energy Conservation 115,000 Environmental Roof Replacement s.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service 400,000 Kitchen -equipment,serving line&dishwasher 105,000 sub total Other Renovations 1,495,000 SUB TOTAL 2,090,336 Administrative costs/fees 1 2,090,3361 const.cost. X 0.09 188,130 Total Renovation Cost 1 $2,278,466 911-and Acquisition acres X per acre= Total Current Project Cost $3,976,081 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 17 Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) 2 Meet State or Federal mandate(see below) ADA Orange High School printed: 12/06/95 page 2 of 2 22 I INDIVIDUAL SCHOOL REPORT - ADDI r IOW RENOVATIONS . . , PUBLIC . , ADMINISTRATIVE UNIT: Orange county Schools 680 Priority: 4 SCHOOL NAME: Orange High School project no: 332 2 capacity Name of School(s)this project replaces Membership Now: 1634 (K-12)students Grades Now: 9-12 Current Capacity: 1520 Grades Proposed: 9-12 Proposed Capacity: 1720 (when completed) Year when needed: 2004 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ 8 Regular Classrooms 6,000 s.f. X $69.96 419,760 2 Science Classrooms 2,950 s.f. X $102.88 303,496 4 Small Group/Resource 1,800 s.f. X $74.07 133,326 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 - Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/servicelcir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total 10,750 s.f. 856,582 Bldg. Support/Circulation 3,978 s.f. X $82.30 327,389 total area(sq.ft.)added 14,728 s.f. 1,183,971 Administrative costs/fees 11,183,971 const.cost. X 0.075 88,798 Total Additions $1,272,769 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 1,183,971 const.cost. X 0.094 111,695 Kitchen Equipment Media Center Furnishings" •const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. $111,695 Orange High School page 1 of 2 23 RENOVATIONS: Project No: 3322 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement I 95,261 s.t X $6.25 per sq. ft. = 595,381 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 595,381 SUB TOTAL 595,381 Administrative costs/fees 595,3811 const.cost. X 0.09 53,584 Total Renovation Cost $648,965 911-and Acquisition acres X per acre= Total Current Project Cost $2,033,429 Why Is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility 17 To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : � Deferred Maintenance(see below) Roof replacement Meet State or Federal mandate(see below) Orange High School printed: 12/06195 page 2 of 2 24 r INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS SCHOOL' 1996 PUBLIC ADMINISTRATIVE UNIT: Orange county Schools 680 Priority: 2 SCHOOL NAME: Hillsborough Elementary project no: 310 1 capacity Name of School(s)this project replaces Membership Now: (K-12)students Grades Now: K-5 Current Capacity: lil(when Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1996 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl.lhigh) s.f. X $98.76 Vocational(tradefind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) - s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings" 'contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Hillsborough Elementary page 1 of 2 i 25 1 RENOVATIONS: Project No: _ 310_1 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 31,2901 s.f. bldg. area X $23.00 per sq. ft. = $719,670 Moderate Renovations s.f. bldg. area X $32.00.per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $719,670 2A1r Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement $90,000 6 Handicapped Accessibility $150,000 7 Other: Demolition of Exist.Buildings s1 bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 200,000 Building Code/Life Safety 80,000 Energy Conservation 65,000 Environmental Roof Replacement I 49,122 s.f. X $6.25 per sq.ft. = 307,013 Computer Network/Cabling 1 51,1061 s.f. bldg. area X $1.75 per sq. ft. = 89,436 Security System New Main Electrical Service 100,000 sub total Other Renovations 841,449 SUB TOTAL 1,801,119 Administrative costs/fees 11,801,1191 const.cost. X 0.09 162,101 Total Renovation Cost $1,963,220 911-and Acquisition acres X per acre= Total Current Project Cost $1,963,220 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility F 2—] To accommodate projected enrollment Replace mobile units with permanent facilities � Ease current crowding at schools F37 Building Code/Life Safety(explain below) = Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) Roof replacement Meet State or Federal mandate(see below) Hillsborough Elementary printed: 12/06/95 page 2 of 2 SCHOOL CAPITAL CONSTRUCTION STUDY COMMISSION - SURVEY • ii 10-YEAR NEEDS ASSESSMENT ADMINISTP.A?1VF UNIT: Orange County Schools UNIT NO: 680 The Orange County Schools Board of Education submits to the School Capital Construction Study Commission this survey of public school facility projects that it estimates may be needed within the next 10 years. Approved for submission to the School Capital Construction Study Commission by the Orange County Schools Board of Education Chairman Date Secretary, Ex-officio Date F] The County Board of Commissioners APPROVES this survey for submission to the School Capital Construction Study Commission OR n The County Board of Commissioners DOES NOT APPROVE this survey for submission to the School Capital Construction Study Commission Chairman Date County Manager or Clerk Date NOTE: A Board of County Commissioners that DOES NOT APPROVE the school board's survey must submit its own survey to the School Capital Construction Study Commission,with a separate cover sheet. 2 ` SCHOOL CAPITAL CONSTRUCTION STUDY COMMISSION - SURVEY 1996 PUBLIC " ASSESSMENT ADMINISTRATIVE UNIT: Orange County Schools UNIT NO: 680 STUDENT POPULATION PROJECTIONS GR. K4 GR.64 GR.9-12 EXC+TMH Totals FINAL ADM 1994-95 : F-2,6981 1,2391 1,3961 5464 DPI Membership Projections : (fill-in) 1999-2000: 2938 1312 1458 1 5852 2004-05: 2847 1446 1634 1 6071 Local Unit Membership Projections(Y or N)�N� NOTE: Do not fill-in with local membership projections unless they are significantly different from DPI projections Attach explanation if local projections are used. CAPACITY OF FACILITIES (no. of students) (Do not include capacity of mobile units or temporary structures) Elementary MiddleJ Jr.Hi High Totals Capacity of Existing Schools : 29281 15221 15201 5970 Now under construction or funded : (additional capacity of new schools or additions) Total 2928 1522 1520 5970 Additional Capacity from Projects included in this report: Added Capacity 1996-2004: 200 200 Total Capacity 2004-05: 29281 15221 1720 6170 MOBILE UNITS and TEMPORARY BUILDINGS Indicate the TOTAL number of mobile units and temporary buildings now used for EDUCATIONAL programs (classrooms, exceptional children, resource, art, music, etc.) TOTAL ESTIMATE FOR ALL PROJECTS NEEDED: CURRENT COST : $ 17,128,900 IN YEARS NEEDED (incl inflation) : $ 18,914,154 Summary Reports -page 1 PRINTED: 06-Dec-95 • 3 PROJECT SUMMARY . . , PUBLIC SPHOOL • - ORANGE COUNT.Y SCHOOLS Inflation Rate: 5.0% PROJECT YEAR ESTIMATED COST WITH UNIT PRIORITY NAME PROJECT NUMBER NEEDED COST INFLATION 680 2 IG.A.Brown Elementary Renovations 328_1 1997 741,200 759,504 680 2 C.W.Stanford Middle Addition Renovations 3161 1997 2,880,681 2,951,820 680 4 C.W.Stanford Middle Renovations 316_2 2004 729,483 1,051,804 680 2 Hillsborough Elementary Renovations 3101 1 1996 1,963,220 1,963,220 680 2 Cameron Park Elementary Renovations 308_1 1997 1,878,670 1,925,0 680 4 Cameron Park Elementary Renovations 3082 2003 473,946 650,818 680 2 Central Elementary Renovations 312_1 1997 898,296 920,479 680 4 Central Elementary Renovations 3122 2004 222,960 321,475 680 2 Orange High School Addition Renovations 33211 1997 3,976,081 4,074,271 680 4 Orange High School Addition Renovations 332_2 2004 2,033,429 2,9319897 680 2 jEfland Cheeks Elementary Addition Renovations 3241 1997 1,330,9 1,363,802 4 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS F• -UBL'IC SCHOOL FACILITY NEEDS ADMINISTRATIVE UNIT: Orange County Schools 680 Priority: 2 SCHOOL. NAME: lCameron Park Elementary project no: 308_1 capacity Name of School(s)this project replaces : Membership Now: T(when(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1997 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(tradelInd.) s.f. X $94.65 Vocational(business/service%lr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) 0. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings• •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Cameron Park Elementary page 1 of 2 s RENOVATIONS: _ Project No: 308_1 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 48,850 s.f. bldg. area X $23.00 per sq. ft. = $1,123,550 Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $1,123,550 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $125,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 150,000 Building Code/Life Safety 80,000 Energy Conservation 65,000 Environmental Roof Replacement Is.f. X $6.25 per sq. ft. = Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service 75,000 Kitchen-equipment,serving line&dishwasher 105,000 sub total Other Renovations 475,000 SUB TOTAL 1,723,550 Administrative costs/fees 1,723,5501 const.cost. X 0.09 155,120 Total Renovation Cost $1,878,670 911-and Acquisition acres X per acre= Total Current Project Cost $1,878,670 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 117 Building Code/Life Safety(explain below) Change in grade organization F37 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) 2 Meet State or Federal mandate(see below) ADA Cameron Park Elementary printed: 12/06/95 page 2 of 2 6 e INDIVIDUAL 'SDMOOt REPORT - ADDITIONS & RENOVATIONS 1996 + - i + NEEDS ASSESSMENT ADMINISTRATIVE UNIT: orange County Schools 680 Priority: 4 SCHOOL NAME: Icameron Park Elementary project no: 308 2 capacity Narne of School(s)this project replaces Membership Now: 610 (K-12)students Grades Now: K-5 Current Capacity: 609 Grades Proposed: K-5 Proposed Capacity: 609 (when completed) Year when needed: 2003 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(tradelInd.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees L const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Cameron Park Elementary page 1 of 2 • 7 RENOVATIONS: Project No: 308 2 No. Size/Amourpt Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = T Moderate Renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations s.f bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement 69,570 s.f. X $6.25 per sq. ft. = 434,813 Computer Network/Cabling s.f bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 434,813 SUB TOTAL 434,813 Administrative costs/fees 1 434,8131 const.cost. X 0.09 39,133 Total Renovation Cost 1 $473,946 911-and Acquisition acres X per acre= Total Current Project Cost $473,946 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : F I I Deferred Maintenance(see below) Roof replacement Meet State or Federal mandate(see below) Cameron Park Elementary printed: 12/05/95 page 2 of 2 8 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC • • ACILITY NEEDS 10-YEAR NEEDS ASSESSMENIN ADMINISTRATIVE UNIT: Orange County Schools 680 Priority: 2 SCHOOL NAME: Icentrai Elementary project no: 312 1 capacity Name of School(s)this project replaces Membership Now: 537 (K-12)students Grades Now: K-5 Current Capacity: 534 Grades Proposed: K-5 Proposed Capacity: 534 (when completed) Year when needed: 1997 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 - Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational (business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl.lhigh) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees • const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings •contt. cost of Media Ctr. not icluded in fum./egpt, for addition abov Total Furn./Eqpt. Central Elementary page 1 of 2 9 1 RENOVATIONS: _ Project No: 312_1 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 3,875 s.f. bldg. area X $23.00 per sq. ft. = $89,125 - Moderate Renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $89,125 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) Sewer System (on-site system or to connect to county system) 5Asbestos Abatement $90,000 6 Handicapped Accessibility $100,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 150,000 Building Code/Life Safety 80,000 Energy Conservation 65,000 Environmental Roof Replacement I ISJ. X $6.25 per sq. ft. = Computer Network/Cabling I I s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service 175,000 Kitchen -equipment,serving line&dishwasher 75,000 sub total Other Renovations 545,000 SUB TOTAL 824,125 Administrative costs/fees 1 824,1251 const.cost. X 0.09 74,171 Total Renovation Cast $898,296 911-and Acquisition acres X per acre= Total Current Project Cost $898,296 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 17 Building Code/Life Safety(explain below) Change in grade organization 0 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) 2 Meet State or Federal mandate(see below) ADA Central Elementary printed: 12/06/95 page 2 of 2 10 1 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . , PUBLIC SCHOOL ADMINISTRATIVE UNIT: Orange County Schools 680 Priority: 4 SCHOOL NAME: Central Elementary project no: 312 2 capacity Name of School(s)this project replaces Membership Now: 530 (K-12)students Grades Now: K-5 Current Capacity: 534 Grades Proposed: K,5 Proposed Capacity: 534 (when completed) Year when needed: 2004 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service%Ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings• •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Central Elementary page 1 of 2 11 RENOVATIONS: Project No: 3122 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2 Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system). Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist.Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement I 32,728 s.f. X $6.25 per sq. ft. = 204,550 Computer Network/Cabling s.f bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 204,550 SUB TOTAL 204,550 Administrative costs/fees 204,550 const.cost. X 0.09 18,410 Total Renovation Cost $222,960 911-and Acquisition acres X per acre= Total Current Project Cost $222,960 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 1� Deferred Maintenance(see below) Roof replacement Meet State or Federal mandate(see below) Central Elementary printed: 12105/95 page 2 of 2 12 f INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . , SCHOOL ADMINISTRATIVE UNIT: Orange county Schools 680 Priority: 2 SCHOOL NAME: Efland Cheeks Elementary project no: 324 1 capacity Name of School(s)this project replaces Membership Now: 438 (K-12)students Grades Now: K-5 Current Capacity: 560 Grades Proposed: K-5 Proposed Capacity: 560 (when completed) Year when needed: 1997 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 _ Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous 500 s.f. X $90.53 45,265 sub total 500 s.f. 45,265 Bldg.Support/Circulation 85 s.f. X $82.30 6,995 total area(sq.ft.)added 585 s.f. 52,261 Administrative costs/fees 52,261 const.cost. X 0.075 3,920 Total Additions $56,181 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 52,261 donst.cost. X 0.094 4,930 Kitchen Equipment Media Center Furnishings •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. $4,930 Efland Cheeks Elementary page 1 of 2 13 r RENOVATIONS: _ Project No: 3241 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft.= sub total General Renovations 2Air Conditioning T 4,000 s.f. bldg. area X $12.00 per sq. ft. = ;48,000 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement $90,000 6 Handicapped Accessibility $125,000 7 Other: Demolition of Exist. Buildings s.f, bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 150,000 Building Code/Life Safety 80,000 Energy Conservation 65,000 Environmental Roof Replacement I 64,316 s.f. X $6.25 per sq. ft. = 401,975 Computer Network/Cabling s.f. bldg. area X $1.75 per sq.ft. = Security System New Main Electrical Service 175,000 Kitchen-equipment&serving line 30,000 sub total Other Renovations 901,975 SUB TOTAL 1,164,975 Administrative costs/fees 11,164,9751 const.cost. X 0.09 104,848 Total Renovation Cost $1,269,823 911-and Acquisition acres X per acre= Total Current Project Cost $1,330,934 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category 1V or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 17 Building Code/Life Safety(explain below) Change in grade organization 0 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : F4 Deferred Maintenance(see below) Roof replacement 2 Meet State or Federal mandate(see below) ADA Efland Cheeks Elementary printed: 12106195 page 2 of 2 14 INDIVIDUAL SCHOOL REPORT - f ADDITIONS,& RENOVATIONS . . PUBLIC • • NEEI)S t10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Orange County Schools 680 Priority: 2 SCHOOL NAME: IG.A. Brown Elementary project no: 328_1 capacity Name of School(s)this project replaces Membership Now: 518 (K-12)students Grades Now: K-5 Current Capacity: 606 Grades Proposed: K-5 Proposed Capacity: 606 (when completed) Year when needed: 1997 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 - Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl.lhigh) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdlJhigh) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/ EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings 'contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. G.A. Brown Elementary page 1 of 2 15 RENOVATIONS: Project No: 328 1 i No. Size/Amount Unit Cost 'Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement $90,000 6 Handicapped Accessibility $200,000 7 Other: Demolition of Exist.Buildings s.f. bldg. area X $6.86 per sq.ft.= Site Development/Parking/Drives 150,000 Building Code/Life Safety 80,000 Energy Conservation 65,000 Environmental Roof Replacement Is.f. X $6.25 per sq. ft. _ Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Kitchen-add dishwasher,equipment&serving line 95,000 sub total Other Renovations 390,000 SUB TOTAL 680,000 Administrative costs/fees 1 680,0001 const.cost. X 0.09 61,200 Total Renovation Cost 1 $741,200 911-and Acquisition acres X per acre= Total Current Project Cost $741,200 Why Is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 117 Building Code/Life Safety(explain below) Change in grade organization F27 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) 3 Meet State or Federal mandate(see below) ADA G.A. Brown Elementary printed: 12/05/95 page 2 of 2 16 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS • . . , PUBLIC . • • ADMINISTRATIVE UNIT: Orange County Schools 680 Priority: 2 SCHOOL NAME: C.W. Stanford Middle project no: 316_1 capacity Name of School(s)this project replaces Membership Now: 620 (K-12)students Grades Now: 6-8 Current Capacity: 722 Grades Proposed: 6-8 Proposed Capacity: 722 (when completed) Year when needed: 1997 Avg.Construction Costlsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 1 Art Classroom 1,400 s.f. X $82.30 115,220 1 Dance/Drama Classrooms 1,800 s.f. X $90.53 162,954 Music Room(elementary) s.f. X $82.30 2 Band/Chorus Rooms(mdi.lhigh) 2,600 s.f. X $98.76 256,776 Vocational (trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total 5,800 s.f. 534,950 Bldg.Support/Circulation 1,756 s.f. X $82.30 144,519 total area(sq.ft.)added 7,556 s.f. 679,469 Administrative costs/fees 679,4691 const.cost. X 0.075 50,960 Total Additions $730,429 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 679,469 const.cost. X 0.094 64,101 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. $64,101 C.W.Stanford Middle page 1 of 2 17 RENOVATIONS: Project No: 316_1 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 40,300 s.f bldg. area X $23.00 per sq. ft. = $926,900 Moderate Renovations s.f bldg. area X $32.00 per sq. ft.= Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $926,900 2Air Conditioning 6,0001 s.f bldg. area X $12.00 per sq. ft. = $72,000 3 Water System (on-site system or to connect to county system) Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement $140,000 6 Handicapped Accessibility $50,000 7Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 300,000 Building Code/Life Safety 100,000 Energy Conservation 85,000 Environmental Roof Replacement Is.f. X $6.25 per sq. ft. _ Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service 200,000 Kitchen -equipment&dishwasher 40,000 sub total Other Renovations 725,000 SUB TOTAL 1,913,900 Administrative costs/fees 1,913,9001 const.cost. X 0.09 172,251 Total Renovation Cost $2,086,151 911-and Acquisition acres X per acre= Total Current Project Cost $2,880,681 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools F7 Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) 2 Meet State or Federal mandate(see below) ADA C.W.Stanford Middle printed: 12/05195 page 2 of 2 l rl3 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . PUBLIC • • . ASSESSMENT ADMINISTRATIVE UNIT: Orange County Schools 680 Priority: 4 SCHOOL NAME: C.w. Stanford Middle project no: 3162 capacity Name of School(s)this project replaces Membership Now: 720 (K-12)students Grades Now: 6-8 Current Capacity: 722 Grades Proposed: 6-8 Proposed Capacity: 722 (when completed) Year when needed: 2004 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational (business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' 'contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. C.W.Stanford Middle page 1 of 2 i 19 RENOVATIONS: Project No: 316_2 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement 107,080 s.f. X $6.25 per sq. ft. = 669,250 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 669,250 SUB TOTAL 669,250 Administrative costs/fees 669,2501 const.cost. X 0.09 60,233 Total Renovation Cost $729,483 911-and Acquisition acres X per acre= Total Current Project Cost $729,483 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 1 Deferred Maintenance(see below) Roof replacement Meet State or Federal mandate(see below) C.W.Stanford Middle printed: 12106/95 page 2 of 2 20 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS • • . PUBLIC SCHOOL ADMINISTRATIVE UNIT: Orange County schools 680 Priority: 2 SCHOOL NAME: 10range High School project no: 332 11 capacity Name of School(s)this project replaces Membership Now:T(when(K-12)students Grades Now: 9-12 Current Capacity: Grades Proposed: 9-12 Proposed Capacity: completed) Year when needed: 1997 Avg.Construction Costlsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service%ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) 12,000 s.f. X $106.99 1,283,880 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total 12,000 s.f. 1,283,880 Bldg.Support/Circulation 2,040 s.f. X $82.30 167,892 total area(sq.ft.)added 14,040 s.f. 1,451,772 Administrative costs/fees 11,451,772 const.cost. X 0.075 108,883 Total Additions $1,560,655 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 1,451,772 const.cost. X 0.094 136,960 Kitchen Equipment Media Center Furnishings •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. $136,960 Orange High School page 1 of 2 1 21 RENOVATIONS: Project No: 332_11 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations 8,448 s.f. bldg. area X $32.00 per sq. ft. = $270,336 Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $270,336 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement $175,000 6 Handicapped Accessibility $150,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 725,000 Building Code/Life Safety 150,000 Energy Conservation 115,000 Environmental Roof Replacement ls.f X $6.25 per sq. ft. _ Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service 400,000 Kitchen-equipment,serving line&dishwasher 105,000 sub total Other Renovations 1,495,000 SUB TOTAL 2,090,336 Administrative costs/fees 2,090,3361 const.cost. X 0.09 188,130 Total Renovation Cost $2,278,466 911-and Acquisition acres X per acre= Total Current Project Cost $3,976,081 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 117 Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) L2 Meet State or Federal mandate(see below) ADA Orange High School printed: 12/06/95 page 2 of 2 22 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . . O• r NEEDS ADMINISTRATIVE UNIT: Orange county Schools 680 Priority: 4 SCHOOL NAME: Orange High School project no: 332 2 capacity Name of School(s)this project replaces Membership Now: 1634 (K-12)students Grades Now: 9-12 Current Capacity: 1520 Grades Proposed: 9-12 Proposed Capacity: 1720 (when completed) Year when needed: 2004 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ 8 Regular Classrooms 6,000 s.f. X $69.96 419,760 2 Science Classrooms 2,950 s.f. X $102.88 303,496 4 Small Group/Resource 1,800 s.f. X $74.07 133,326 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total 10,750 s.f. 856,582 Bldg.Support/Circulation 3,978 s.f. X $82.30 327,389 total area(sq.ft.)added 14,728 s.f. 1,183,971 Administrative costs/fees 1,183,971 const.cost. x 0.075 88,798 Total Additions $1,272,769 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 1,183,971 const.cost. x 0.094 111,695 Kitchen Equipment Media Center Furnishings" "contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. $111,695 Orange High School page 1 of 2 1 23 P.ENOVATICNS: Project No: 3322 No. Size/Amount Unit Cost Total 4 '1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderwte Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist.Buildings s.f. bldg. area X $6.86 per sq.ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement I 95,261 s.f. X $6.25 per sq. ft. = 595,381 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 595,381 SUB TOTAL 595,381 Administrative costs/fees 1 595,3811 const.cost. X 0.09 53,584 Total Renovation Cost 1 $648,965 911-and Acquisition acres X per acre= Total Current Project Cost $2,033,429 Why Is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility F , I To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) Roof replacement Meet State or Federal mandate(see below) Orange High School printed: 12/06/95 page 2 of 2 1 24 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS • - . PUBLIC SCFfOO' L ADMINISTRATIVE UNIT: Orange County Schools 680 Priority: 2 SCHOOL NAME: Hillsborough Elementary project no: 310 1 capacity Name of School(s)this project replaces Membership Now: (K-12)students Grades Now: K-5 Current Capacity: 400 Grades Proposed: K-5 Proposed Capacity: 400 (when completed) Year when needed: 1996 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional (self-contained) 51 X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 - Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg. Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' 'contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Hillsborough Elementary page 1 of 2 R 25 7 RENOVA 'IONS: Project No: 310_1 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 31,290 s.f bldg. area X $23.00 per sq. ft. = $719,670 Moderate Renovations s.f bldg. area X $32.00 per sq. ft. _ Major Renovations s.f. bldg. area X $49.00 per sq. ft. _ sub total General Renovations $719,670 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. _ 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement $90,000 6 Handicapped Accessibility $150,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 200,000 Building Code/Life Safety 80,000 Energy Conservation 65,000 Environmental Roof Replacement 49,122 s.f. X $6.25 per sq. ft. = 307,013 Computer Network/Cabling 51,1061 s.f. bldg. area X $1.75 per sq. ft. = 89,436 Security System New Main Electrical Service 100,000 sub total Other Renovations 841,449 SUB TOTAL 1,801,119 Administrative costs/fees 1,801,1191 const.cost. X 0.09 162,101 Total Renovation Cost $1,963,220 911-and Acquisition acres X per acre= Total Current Project Cost $1,963,220 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility F 2� To accommodate projected enrollment Replace mobile units with permanent facilities 17 Ease current crowding at schools Ell Building Code/Life Safety(explain below) = Change in grade organization F47 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : � Deferred Maintenance(see below) Roof replacement Meet State or Federal mandate(see below) Hillsborough Elementary printed: 12/06/95 page 2 of 2 •, 1 i SCHOOL CAPITAL CONSTRUCTION STUDY COMMISSION - SURVEY Si ADMINISTRATIVE UNIT: Chapel Hill-Carrboro Schools UNIT NO: 681 STUDENT POPULATION PROJECTIONS GR.K-0 GR.6-6 GR.9-12 EXC+TMH Totals FINAL ADM 1994-95 : 1 3,665111 1,7471 11,991sl 113 7509 DPI Membership Projections (fill-in) 1999-2000: 40371 2281 2648 115 9081 2004-05: 39501 24201 34001 1151 9885 Local Unit Membership Projections(Y or N)� NOTE: Do not fill-in with local membership projections unless they are significantly different from DPI projections Attach explanation if local projections are used. CAPACITY OF FACILITIES (no. of students) (Do not include capacity of mobile units or temporary structures) Elementary Middle/Jr.Hi High Totals Capacity of Existing Schools : 3092 210 1645 6841 Now under construction or funded : 5961 1 1020 1616 (additional capacity of new schools or additions) Total 3688 2104 2665 8457 Additional Capacity from Projects included in this report: Added Capacity 1996-2004: 6001 700 500 1800 Total Capacity 2004-05: 1 42881 280 3165 10257 MOBILE UNITS and TEMPORARY BUILDINGS Indicate the TOTAL number of mobile units and temporary buildings now used for EDUCATIONAL programs: (classrooms, exceptional children, resource, art, music, etc.) 21 TOTAL ESTIMATE FOR ALL PROJECTS NEEDED: CURRENT COST : $ 39,453,217 IN YEARS NEEDED(incl inflation) : $ 44,535,771 Summary Reports -page 1 PRINTED: 14-Dec-95 2 i PROJECT SUMMARY . . . PUBLIC SCHOQL ` 'R NEEDS ASSESSMENT CHAPEL HILL-CARRBORO SCHOOLS Inflation Rate: 5.0% PROJECT YEAR ESTIMATED COST WITH UNIT PRIORITY NAME PROJECT NUMBER NEEDED COST INFLATION 681 2 Middle School#4 New School 101_1 2000 10,293,772 12,210,602 681 2 Elementary School#8 New School 100_1 1 1999 7,582,408 8,566,046 681 2 East Chapel Hill High -Addition Renovations 999_11 1999 10,452,361 11,808,307 681 1 Glenwood Elementary Addition Renovations 320_2 1995 529,045 529,045 681 1 IChapel Hill High Renovations 308_3 1996 832,215 832,215 681 1 lCulbreth Middle School Renovations 322_4 1996 816,138 816,138 681 1 Seawell Elementary Renovations 310_5 1996 192,385 192,385 681 3 Ephesus Elementary Renovations 311_6 2000 356,975 423,448 681 3 Chapel Hill High Renovations 308_11 2000 594,050 704,670 681 1 Estes Hills Elementary Renovations 312_8 1996 124,805 124,805 681 4 Glenwood Elementary Renovations 320_9 2003 49,050 67,355 681 2 Chapel Hill High Renovations 30810 1998 78ASO 84,439 681 2 Carrboro Elementary Renovations 304_11 1998 242,525 260,940 681 2 Glenwood Elementary Renovations 320_12 1998 1,424,085 1,532,216 681 1 Phillips Middle Renovations 32413 1896 580,425 580,425 681 1 Chapel Hill High School Renovations 30914 1996 395,806 395,806 681 2 Estes Hills Elementary Renovations 312_15 1998 1,197,638 1,288,574 681 2 Culbreth Middle School Renovations 322_16 1997 517,750 530,536 681 1 Frank Porter Graham Elementary Renovations 316_17 1996 192,385 192,385 681 1 Mc Dougle Middle School Renovations 309 18 1996 152,600 152,600 681 1 Ephesus Road Elementary Renovations 311_19 1996 271,955 271,955 681 2 Seawell Elementary School Renovations 310_20 1998 207,100 222,825 681 3 Icarrboro,Elementary School Renovations 304_21 2000 324,275 384,659 681 4 Ephesus Elementary Schoot. Renovations 311_22 2002 136,250 178,188 681 3 Estes Hills Elementary Renovations 312_23 2000 241,163 286,071 681 3 Frank Porter Graham Elementary Renovations 31624 1999 272,500 307,850 681 3 Seawell Elementary Renovations 31025 1999 348,800 394,049 681 3 Culbreth Middle Addition Renovations 32227 2000 595,561 7069462 681 4 Phillips Middle School Renovations 32428 1 2002 81,750 106,913 681 1 Carrboro Elementary School Renovations 304 29 1996 172,765 172,765 681 2 Phillips Middle School Renovations 324_30 1998 196,200 211,097 3 f SCHOOL CAPITAL CONSTRUCTION STUDY COMMISSION - SURVEY . . . PUBLIC SCHOOL ADMINISTRATIVE UNIT: Chapel Hill-Carrboro Schools KNIT NO: 681 The Chapel Hill-Carrboro Schools Board of Education submits to the School Capital Construction Study Commission this survey of public school facility projects that it estimates may be needed within the next 10 years. Approved for submission to the School Capital Construction Study Commission by the Chapel Hill-Carrboro Schools Board of Education Chairman Date Secretary, Ex-officio Date The County Board of Commissioners APPROVES this survey for submission to the School Capital Construction Study Commission OR The County Board of Commissioners DOES NOT APPROVE this survey for submission to the School Capital Construction Study Commission Chairman Date County Manager or Clerk Date NOTE: A Board of County Commissioners that DOES NOT APPROVE the school board's survey must submit its own survey to the School Capital Construction Study Commission,with a separate cover sheet. 4 i INDIVIDUAL SCHOOL REPORT NEW MIDDLE SCHOOL • • ► 11 ! NEEDS Administrative Unit: Chapel Hill-Carrboro Schools Priority: 2 Unit No: 681 School Name: IMiddle School #4 Grades : 6-8 Name of School(s)this prcjec'_replaces : Capacity Number of students: 700 (K-05)students Project no: 1 1011 Future capacity • 700 Exceptional (self-contained): 3 classrooms Pre-kindergarten cirms: N/A Dance/Drama classrooms: 1 Year when needed: 2000 Land Cost/Acre: $6,819 On-site SewerMater(y/n): N Bldg. area to be demolished: sq.ft. Construction CosVsq.ft.: $82.30 Number of Academic Classrooms: 27 Sq.Ft. per Student(w/excp.): 140 Other Teaching Stations: 9 COST ESTIMATE Construction Cost 97,887s.f. building area X $82.30 per sq. ft. = $8,056,100 Middle School additional sitework (playfields,drives) 4%const. cost 322,244 High School additional sitework (fields,parking,etc.) 7%contt. cost N/A sub total $8,378,344 Construction Contingency construction cost X 0.05 contingency= 418,917 Administrative costs/fees construction cost X 0.07 586,484 sub total $9,383,745 Demolition of Exist. Buildings s.f. building area X $6.86 per sq. ft. _ On-site sewer/water system Total Construction Cost $9,383,745 Land Acquisition 22 acres X $6,819 per acre= $150,018 Furnishings/Equipment 8,056,100 construction cost X 0.094 $760,009 Total Current Cost $10,293,772 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility 1❑ To accommodate projected enrollment ElReplace mobile units with permanent facilities 2❑ Ease current crowding at schools Other(indicate) : 7 Change in grade organization Middle School#4 printed: 12/13/95 5 t INDIVI DUAL.SCHOOL REPORT NEW ELEMENTARY 1996: PUBLIC SCHOOL FACILITY 101-YEAR NEEDS ASSESSMENT Administrative Unit: Chapel Hill-Carrboro Schools Priority: 2 Unit No: 681 School Name: JElementary School #8 Grades : CK-5 Name of School(s)this project replaces : Capacity Number of students: 600 (K-05)students Project no: 100_1 Future capacity : 600 Exceptional (self-contained): 2 classrooms Pre-kindergarten clans: 1 Dance/Drama classrooms: 1 Year when needed: 1999 Land Cost/Acre: $15,625 On-site SewerMater(y/n): N Bldg.area to be demolished: sq.ft. Construction Cost/sq.ft.: $82.30 Number of Academic Classrooms: 25 Sq.Ft. per Student(w/excp.): 114 Other Teaching Stations: 5 COST ESTIMATE Construction Cost 73,368 s.f. building area X $82.30 per sq. ft. _ $6,038,186 - Middle School additional sitework (playfields,drives) 4%const cost N/A High School additional sitework (fields,parking,etc.) 7%const. cost N/A sub total $6,038,186 Construction Contingency construction cost X 0.05 contingency= 301,909 Administrative costs/fees construction cost X 0.07 422,673 sub total $6,762,768 Demolition of Exist. Buildings s.f. building area X $6.86 per sq. ft. _ On-site sewer/water system Total Construction Cost $6,762,768 Land Acquisition 16 acres X $15,625 per acre= $250,000 Furnishings/Equipment 6,038,186 construction cost X 0.094 $569,640 Total Current Cost $7,582,408 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility 5-1 To accommodate projected enrollment F3 Replace mobile units with permanent facilities 2❑ Ease current crowding at schools Other(indicate) : 7 Change in grade organization Elementary School#8 printed: 12/13/95 6 INDIVIDUAL SCHOOL REPORT - ADDITIONS t RENOVATIONS . . PUBLIC • • ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: East Chapel Hill High project no: 999_1 capacity Name of School(s)this project replaces Membership Now: [Z(when(K-12)students Grades Now: 9-12 Current Capacity: Grades Proposed: 9-12 Proposed Capacity: completed) Year when needed: 1999 Avg.Construction CosVsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ 18 Regular Classrooms 13,500 s.f. X $69.96 944,460 6 Science Classrooms 8,550 s.f. X $102.88 879,624 1 Small Group/Resource 450 s.f. X $74.07 33,332 Exceptional(self-contained) s.f. X $90.53 2 Computer/Keyboarding 1,700 s.f. X $98.76 167,892 2 Art Classroom 3,200 s.f. X $82.30 263,360 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 1 Vocational (business/service/clr 1,200 s.f. X $82.30 98,760 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) 14000 s.f. X $106.99 1,283,880 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) 25,000 s.f. X $123.45 3,086,250 Other/miscellaneous 5,000 s.f. X $90.53 452,650 sub total 70,600 s.f. 7,210,208 Bldg.Support/Circulation 1 17,542 s.f. X $82.30 1,443,707 total area(sq.ft.)added 88,142 s.f. 8,653,915 Administrative costs/fees 18,653,915 const.cost. X 0.075 649,044 Total Additions $9,302,959 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 8,653,915 const.cost. X 0.094 816,407 Kitchen Equipment Media Center Furnishings' 'const. cost of Media Ctr. not icluded in Turn./eqpt, for addition abov Total Furn./Eqpt. $816,407 East Chapel Hill High page 1 of 2 7 RENOVATIONS: Project No: 999_11 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 3,500 s.f. bldg. area X $23.00 per sq. ft. = $80,500 Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $80,500 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. _ Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service Athletic fields, bleachers,tennis courts, press box 225,000 sub total Othetr Renovations 225,000 SUB TOTAL 305,500 Administrative costs/fees 1 305,5001 const.cost. X 0.09 27,495 Total Renovation Cost $332,995 911-and Acquisition acres X per acre= Total Current Project.Cost $10,452,361 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility � To accommodate projected enrollment Replace mobile units with permanent facilities 0 Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) F17 Other(indicate) : Deferred Maintenance(see below) Complete original Ed.Spec. requirement Meet State or Federal mandate(see below) East Chapel Hill High printed: 12/13195 page 2 of 2 8 1 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . PUBLIC • • ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: JGienwood Elementary project no: 320_2 capacity Name of School(s)this project replaces Membership Now: 451 (K-12)students Grades Now: K-5 Current Capacity: 447 Grades Proposed: K-6 Proposed Capacity: 447 (when completed) Year when needed: 1995 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost I Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center 1,200 s.f. X $94.65 113,580 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total 1,200 s.f. 113,580 Bldg.Support/Circulation 2641 s.f. X $82.30 21,727 total area(sq.ft.)added 1,46 s.f. 135,307 Administrative costs/fees 135,3071 const.cost. X 0.075 10,148 Total Additions $145,455 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 21,727 const.cost. X 0.094 2,050 Kitchen Equipment 1 Media Center Furnishings 48,000 'const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. $50,050 Glenwood Elementary page 1 of 2 a 9 { RENOVATIONS: Project No: 320_2 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations �— s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations 3,500 s.f. bldg. area X $49.00 per sq. ft. = $171,500 sub total General Renovations $171,500 2Air Conditioning s.f bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement IS1 X $6.25 per sq. ft. = Computer Network/Cabling 1 54,0001 s.f bldg. area X $1.75 per sq. ft. = 94,500 Security System New Main Electrical Service 40,000 sub total Other Renovations 134,500 SUB TOTAL 306,000 Administrative costs/fees 1 306,0001 const.cost. X 0.09 27,540 Total Renovation Cost $333,540 911-and Acquisition acres X per acre= Total Current Project-Cost $529,045 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility 17 To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes � Provide for technology(infrastructure) Other(indicate) : = Deferred Maintenance(see below) Meet State or Federal mandate(see below) Glenwood Elementary printed: 12/13/95 page 2 of 2 10 -INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC SCHOOL FACILITY NEEDS 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: JChapel Hill High project no: 308_3 capacity Name of School(s)this project replaces Membership Now: 1700 (K-12)students Grades Now: 9-12 Current Capacity: 1645 Grades Proposed: 9-12 Proposed Capacity: 1645 (when completed) Year when needed: 1996 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational (business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings" 'const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Chapel Hill High page 1 of 2 11 RENOVATIONS: Project No: 3083 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations 11,500 s.f. bldg. area X $49.00 per sq. ft. = $563,500 sub total General Renovations $563,500 2 Air Conditioning s.f bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 125,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. = Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Modify kitchen/cafeteria 75,000 sub total Other Renovations 200,000 SUB TOTAL 763,500 Administrative costs/fees 1 763,5001 const.cost. X 0.09 68,715 Total Renovation Cost $832,215 911-and Acquisition acres X per acre= Total Current Project.Cost $832,215 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization F37 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) Roof repl. 1 Meet State or Federal mandate(see below) Chapel Hill High printed: 12/13/95 page 2 of 2 12 y INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS : 19.96,PUBLIC SCHOOL NEEDS ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: F--' SCHOOL NAME: JCulbreth Middle School project no: 322_4 capacity Name of School(s)this project replaces Membership Now: 655 (K-12)students Grades Now: 6-8 Current Capacity: 670 Grades Proposed: 6-8 Proposed Capacity: 670 (when completed) Year when needed: 1996 Avg. Construction CosVsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource S.f. X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center S.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings• "const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Culbreth Middle School page 1 of 2 13 RENOVATIONS:- Project No: 322_4 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 3,000 s.f. bldg. area X $23.00 per sq. ft. = $69,000 Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $69,000 2Air Conditioning 10,000 s.f. bldg. area X $12.00 per sq. ft. = $120,000 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement is.f. X $6.25 per sq. ft. = Computer Network/Cabling 105,000 s.f. bldg. area X $1.75 per sq. ft. = 183,750 Security System New Main Electrical Service Replace 27 yr.old electric rooftop HVAC equip. 350,000 Replace Water Heaters 26,000 sub total Other Renovations 559,750 SUB TOTAL 748,750 Administrative costs/fees 748,750 const.cost. X 0.09 67,388 Total Renovation Cost $816,138 9 Land Acquisition acres X per acre= Total Current Project-Cost $816,138 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes � Provide for technology(infrastructure) Other(indicate) : F3 Maintenance(see below) Meet State or Federal mandate(see below) Culbreth Middle School printed: 12/13/95 page 2 of 2 14 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . PUBLIC • • ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 71 SCHOOL NAME: Iseawell Elementary project no: 310_5 capacity Name of School(s)this project replaces Membership Now: T(when(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1996 Avg.Construction CosUsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational (business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings 'contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Seawell Elementary page 1 of 2 15 RENOVATIONS: . Project No: 310S No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist.Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement 1s.f X $6.25 per sq. ft. Computer Network/Cabling 1 58,0001 s.f. bldg. area X $1.75 per sq. ft. = 101,500 Security System New Main Electrical Service Replace 12 four ton electric heat ventilators 75,000 sub total Other Renovations 176,500 SUB TOTAL 176,500 Administrative costs/fees 1 176,5001 const.cost. X 0.09 15,885 Total Renovation Cost $192,385 9 Land Acquisition acres X per acre= Total Current Project Cost $192,385 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 17 Energy Conservation/Air Conditioning For reduced class sizes � Provide for technology(infrastructure) Other(indicate) : F 37 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Seawell Elementary printed: 12/13/95 page 2 of 2 16 , INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996,PU8LIC SCHOOL ADMINISTRATIVE UNIT: Chapel Hill-Carrborc,School 681 PrioriWI 3 SCHOOL NAME: Ephesus Elementary project no: 311 6 capacity Name of School(s)this _ project replaces Membership Now: 667 (K-12)students Grades Now: K-5 Current Capacity: 472 Grades Proposed: K-5 Proposed Capacity: 4TZ (when completed) Year when needed: 2000 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys,or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service%Ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdlJhigh) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings "contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Ephesus Elementary page 1 of 2 17 RENOVATIONS:' Project No: 311_6 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. _ Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. _ Major Renovations s.f bldg. area X $49.00 per sq. ft. _ sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. _ 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement 34,000 s.f. X $6.25 per sq. ft. = 212,500 Computer Network/Cabling s.f bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service Replace ten packaged electrical heat roof 115,000 op units with gas powered units sub total Other Renovations 327,500 SUB TOTAL 327,500 Administrative costs/fees 1 327,5001 const.cost. X 0.09 29,475 Total Renovation Cost $356,975 911-and Acquisition acres X per acre= Total Current Project Cost $356,975 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 17 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : � Deferred Maintenance(see below) LJMeet State or Federal mandate(see below) Ephesus Elementary printed: 12/13/95 page 2 of 2 18 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . PUBLIC SCHOOL . _ - NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 3 SCHOOL NAME: Chapel Hill High project no: 0308 11 capacity Name of School(s)this project replaces Membership Now: 1700 (K-12)students Grades Now: 9-12 Current Capacity: ]1645 Grades Proposed: S-1 Z Proposed Capacity: 1645 (when completed) Year when needed: 2000 Avg. Construction CosVsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Chapel Hill High page 1 Of 2 19 R NOVATIONS: Project No: 308_11 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 130,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. = Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Convert two chillers from R11 refrigerant 55,000 Bleachers,Press Box,Concession Fac.,Restrooms 250,000 Tennis Courts 110,000 sub total Other Renovations 545,000 SUB TOTAL 545,000 Administrative costs/fees 545,0001 const.cost. X 0.09 49,050 Total Renovation Cost $594,050 911-and Acquisition acres X per acre= Total Current Project-Cost $594,050 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 0 Building Code/Life Safety(explain below) Change in grade organization Replace R11 refrigerate Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : � Deferred Maintenance(see below) Meet State or Federal mandate(see below) Chapel Hill High printed: 12/13/95 page 2 of 2 20 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 11996 PUBLIC . • ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: JEstes Hills Elementary project no: 312_8 capacity Name of School(s)this project replaces Membership Now: 590 (K-12)students Grades Now: K-' Current Capacity: 540 Grades Proposed: K-5 Proposed Capacity: 540 (when completed) Year when needed: 1996 Avg.Construction CosVsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings 'const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Estes Hills Elementary page 1 of 2 21 RENOVATIONS: Project Nu: 3128 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $20,000 7 Other: Demolition of Exist. Buildings s.f bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement is.f. X $6.25 per sq. ft. _ Computer Network/Cabling 54,0001 s.f. bldg. area X $1.75 per sq. ft. = 94,500 Security System New Main Electrical Service sub total Other Renovations 94,500 SUB TOTAL 114,500 Administrative costs/fees 1 114,5001 const.cost. X 0.09 10,305 Total Renovation Cost $124,805 911-and Acquisition acres X per acre= Total Current Project_Cost $124,805 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes � Provide for technology(infrastructure) Other(indicate) : 731 Deferred Maintenance(see below) 1 Meet State or Federal mandate(see below) Estes Hills Elementary printed: 12113/95 page 2 of 2 22 j INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC SCHOOL FACILITY NEEDS 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 4 SCHOOL NAME: JGIenwood Elementary project no: 320 9 capacity Name of School(s)this project replaces Membership Now: T(when(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 2003 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $10288 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishings Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings "contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Glenwood Elementary page 1 of 2 23 RENOVATIONS:. Project No: 320_9 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement is.f. X $6.25 per sq. ft. _ Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service Replace cooling tower 45,000 sub total Other Renovations 45,000 SUB TOTAL 45,000 Administrative costs/fees I 45,000l const.cost. X 0.09 4,050 Total Renovation Cost $49,050 911-and Acquisition acres X per acre= Total Current Project Cost $49,050 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 117 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : � Deferred Maintenance(see below) Meet State or Federal mandate(see below) Glenwood Elementary printed: 12/13/95 page 2 of 2 a 24 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . , PUBLIC • • ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: JChapel Hill High project no: 308 10 capacity Name of School(s)this project replaces Membership Now: T(when(K-12)students Grades Now: 9-12 Current Capacity: Grades Proposed: 9-12 Proposed Capacity: completed) Year when needed: 1998 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings• 'const. cost of Media Ctr. not icluded in Turn./eqpt, for addition abov Total Furn./Eqpt. Chapel Hill High page 1 of 2 25 RENOVATIONS: Project No: _ 308_10 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. & = Moderate Renovations s.f, bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation Environmental Roof Replacement ls.f X $6.25 per sq. ft. _ Computer Network/Cabling s.t bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service Relocate six mobile units(moving from site) 72,000 sub total Other Renovations 72,000 SUB TOTAL 72,000 Administrative costs/fees 72,0001 const.cost. X 0.09 6,480 Total Renovation Cost $78,480 9 Land Acquisition I acres X per acre= Total Current Project Cost $78,480 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility 1 To accommodate projected enrollment Replace mobile units with permanent facilities � Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) Meet State or Federal mandate(see below) Chapel Hill High printed: 12/13195 page 2 of 2 26 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . , PUBLIC SCHOOL ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: Icarrboro Elementary project no: 304 11 capacity Name of Schools)this project replaces : Membership Now: 624 (K-12)students Grades Now: K-5 Current Capacity: 563 Grades Proposed: K-5 Proposed Capacity: 563 (when completed) Year when needed: 1998 Avg. Construction CosVsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational (business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total FurnJ Eqpt. Carrboro Elementary page 1 of 2 2.7 RENOVATIONS: Project No: 30411 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.f bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 60,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement 22,000 s.f. X $6.25 per sq. ft. = 137,500 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft, = Security System 25,000 New Main Electrical Service sub total Other Renovations 222,500 SUB TOTAL 222,500 Administrative costs/fees 1 222,5001 const.cost. X 0.09 20,025 Total Renovation Cost $242,525 911-and Acquisition acres X per acre= Total Current Project Cost $242,525 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization F27 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : 1I Deferred Maintenance(see below) Meet State or Federal mandate(see below) Carrboro Elementary printed: 12/13/95 page 2 of 2 28 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 11,996 PUBLIC SCHOOL FACILITY NEEf)S -10-YEAP NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: JGIenwood Elementary project no: 320 12 capacity Name of School(s)this project replaces Membership Now: 451 (K-12)students Grades Now: K-5 Current Capacity: 447 Grades Proposed: K-5 Proposed Capacity: 447 (when completed) Year when needed: 11998 Avg. Construction CosVsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. = Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *contt. cost of Media Ctr. not icluded in fum./egpt, for addition abov Total Furn./Eqpt. Glenwood Elementary page 1 of 2 29 RENOVATIONS: Project No: 32012 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 38,000 s.f. bldg. area X $23.00 per sq. ft. = $874,000 Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $874,000 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility $25,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 100,000 Building Code/Life Safety 45,000 Energy Conservation 25,000 Environmental Roof Replacement I 38,000 s.f. X $6.25 per sq. ft. = 237,500 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service sub total Other Renovations 407,500 SUB TOTAL 1,306,500 Administrative costs/fees 1,306,500 const.cost. X 0.09 117,585 Total Renovation Cost $1,424,085 911-a nd Acquisition acres X per acre= Total Current Project Cost $1,424,085 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : 37 Deferred Maintenance(see below) Lij Meet State or Federal mandate(see below) Glenwood Elementary printed: 12/13/95 page 2 of 2 30 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . . PUBLIC SCHOOL ` 1 NEEDS ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: JPhillips Middle project no: 324 13 capacity Name of School(s)this project replaces Membership Now: M7O (K-12)students Grades Now: 6-8 Current Capacity: Grades Proposed: 6-8 Proposed Capacity: (when co mpleted) Year when needed: 1996 Avg. Construction CosVsq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational (business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costslfees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings• •const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Phillips Middle page 1 of 2 31 RENOVATIONS: Project No: 32413 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $20,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation 225,000 Environmental Roof Replacement Is.f. X $6.25 per sq. ft. _ Computer Network/Cabling 110,000 s.f. bldg. area X $1.75 per sq. ft: = 192,500 Security System 5,000 New Main Electrical Service Bathrooms in auditorium 75,000 Soundproofing gym 15,000 _ sub total Other Renovations 512,500 SUB TOTAL 532,500 Administrative costs/fees 532,500 const.cost. X 0.09 47,925 Total Renovation Cost $580,425 9 Land Acquisition acres X per acre= Total Current Project-Cost $580,425 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change In grade organization Energy Conservation/Air Conditioning For reduced class sizes 0 Provide for technology(infrastructure) Other(indicate) : � Deferred Maintenance(see below) 2 1 Meet State or Federal mandate(see below) Phillips Middle printed: 12/14/95 page 2 of 2 32 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . . PUBLIC SCHOOL ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: JChapel Hill High School project no: 308_14 capacity Name of School(s)this project replaces Membership Now: 1700 (K-12)students Grades Now: 9-12 Current Capacity: 1645 Grades Proposed: 9-12 Proposed Capacity: 1645 (when completed) Year when needed: 1996 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational (business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings" •const. cost of Media --tr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Chapel Hill High School page 1 of 2 33 RENOVATIONS: Project No: 30814 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility $60,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation 150,000 Environmental Roof Replacement 16,500 s.f. X $6.25 per sq. ft. = 103,125 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service Boiler replacements 50,000 sub total Other Renovations 303,125 SUB TOTAL 363,125 Administrative costs/fees 363,125 const.cost. X 0.09 32,681 Total Renovation Cost $395,806 9 Land Acquisition acres X per acre= Total Current Project.Cost $395,806 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 1 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) 2 Meet State or Federal mandate(see below) Chapel Hill High School printed: 12/14/95 page 2 of 2 34 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS SCHOOL PUBLIC r . - ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: Z SCHOOL NAME: JEstes Hills Elementary project no: 312_15 capacity Name of School(s)this project replaces Membership Now: 590 (K-12)students Grades Now: K-5 Current Capacity: 540 Grades Proposed: K-5 Proposed Capacity: 540 (when completed) Year when needed: 1998 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational (business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings• 'contt. cost of Media Ctr. not icluded in Turn./eqpt, for addition abov Total Furn./Eqpt. Estes Hills Elementary page 1 of 2 35 RENOVATIONS: Project Flo: 312_15 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations 40,000 s.f. bldg. area X $23.00 per sq. ft. = $920,000 Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations $920,000 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system of to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 60,000 Building Code/Life Safety Energy Conservation 25,000 Environmental Roof Replacement 11,000 s.f. X $6.25 per sq. ft. = 68,750 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Multi Purpose Bldg.-Drainage/Site improvements 25,000 _ sub total Other Renovations 178,750 SUB TOTAL 1,098,750 Administrative costs/fees 1,098,750 const.cost. X 0.09 98,888 Total Renovation Cost $1,197,638 9 Land Acquisition I acres X per acre= Total Current Project.Cost $1,197,638 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 0 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : 1� Deferred Maintenance(see below) Meet State or Federal mandate(see below) Estes Hills Elementary printed: 12/14/95 page 2 of 2 36 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . . PUBLIC SCHOOL ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority:72 SCHOOL NAME: lCulbreth Middle School project no: 322_16 capacity Name of School(s)this project replaces Membership Now: 655 (K-12)students Grades Now: 6-8 Current Capacity: 670 Grades Proposed: 6-8 Proposed Capacity: 670 (when completed) Year when needed: 1997 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Culbreth Middle School page 1 of 2 37 RENOVATIONS: Project No: _ 32216 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility $20,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 150,000 Building Code/Life Safety Energy Conservation 225,000 Environmental Roof Replacement I is't X $6.25 per sq. ft. _ Computer Network/Cabling s.f bldg. area X $1.75 per sq. ft: _ Security System New Main Electrical Service Science Lab renovations 80,000 sub total Other Renovations 455,000 SUB TOTAL 475,000 Administrative costs/fees 1 475,0001 const.cost. X 0.09 42,750 Total Renovation Cost $517,750 9 Land Acquisition acres X per acre= Total Current Project-Cost $517,750 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 17 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : � Deferred Maintenance(see below) 3 1 Meet State or Federal mandate(see below) Culbreth Middle School printed: 12/14/95 page 2 of 2 38 , INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC.SCHOOL FACILITY NEEDS 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: Frank Porter Graham Elementary project no: 316 17 capacity Name of School(s)this project replaces Membership Now: m(when(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1996 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment,surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. = Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (tradefInd.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. x $82.30 Cafeteria/Kitchen s.f. x $123.45 Auditorium(high) s.f. x $123.45 Other/miscellaneous s.f. x $90.53 sub total s.f. Bldg.Support/Circulation s.f. x $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. x 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. x 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Frank Porter Graham Elementary page 1 of 2 39 RENOVATIONS: Project No: 316_17 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2 Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $15,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 45,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement is.f. X $6.25 per sq. ft. _ Computer Network/Cabling 1 58,0001 s.f. bldg. area X $1.75 per sq. ft. = 101,500 Security System 15,000 New Main Electrical Service sub total Other Renovations 161,500 SUB TOTAL 176,500 Administrative costs/fees 1 176,500 const.cost. X 0.09 15,885 Total Renovation Cost $192,385 911-and Acquisition acres X per acre= Total Current Project_Cost $192,385 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes 27 Provide for technology(infrastructure) Other(indicate) : = Deferred Maintenance(see below) 1 Meet State or Federal mandate(see below) Frank Porter Graham Elementary printed: 12/14/95 page 2 of 2 40 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC SCHOOL 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 691 Priority: SCHOOL NAME: IMc Dougle Middle School project no: 309_18 capacity Name of School(s)this project replaces Membership Now: M(when(K-12)students Grades Now: 6-8 Current Capacity: Grades Proposed: 6-8 Proposed Capacity: completed) Year when needed: 1996 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq.fl: _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 - Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/Ind.) s.f. X $94.65 Vocational (business/service%Ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Mc Dougle Middle School page 1 of 2 41 RENOVATIONS: Project No: 309_18 No, Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. _ Moderate Renovations s.f bldg. area X $32.00 per sq. ft. _ Major Renovations s.f bldg. area X $49.00 per sq. ft. _ sub total General Renovations 2Air Conditioning s.f bldg. area X $12.00 per sq. ft. _ 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation 40,000 Environmental Roof Replacement s.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Athletic fields: fences, bleachers, irrigation 100,000 sub total Other Renovations 140,000 SUB TOTAL 140,000 Administrative costs/fees 1 140,0001 const.cost. X 0.09 12,600 Total Renovation Cost $152,600 911-and Acquisition acres X per acre= Total Current Project Cost $152,600 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 17 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) 0 Other(indicate) : Deferred Maintenance(see below) Facilities deleted during construction contract neg. Meet State or Federal mandate(see below) Mc Dougle Middle School printed: 12/14/95 page 2 of 2 42 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS - • . PUBLIC • • NEEDS ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: JEphesus Road Elementary project no: 311_19 capacity Name of School(s)this project replaces Membership Now: 667 (K-12)students Grades Now: K-5 Current Capacity 472 Grades Proposed: K-5 Proposed Capacity: 472 (when completed) Year when needed: 1996 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(tradelInd.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg. Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' •const. cost of Media Ctr. not icluded in furn./egpt, for addition abov Total Furn./Eqpt. Ephesus Road Elementary page 1 of 2 43 RENC'VAMON5: Project No: 311_19 No. Size/Amount Unit Cost Total 1 General Rc novations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations 1,000 s.f. bldg. area X $49.00 per sq. ft. = $49,000 sub total General Renovations $49,000 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $10,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 75,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement is.f. X $6.25 per sq. ft. _ Computer Network/Cabling 1 66,0001 s.f. bldg. area X $1.75 per sq. ft. = 115,500 Security System New Main Electrical Service sub total Other Renovations 190,500 SUB TOTAL 249,500 Administrative costs/fees 1 249,5001 const.cost. X 0.09 22,455 Total Renovation Cost $271,955 9 Land Acquisition I I acres X per acre= Total Current Project_Cost $271,955 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : E7 Deferred Maintenance(see below) 1 Meet State or Federal mandate(see below) Ephesus Road Elementary printed: 12/14/95 page 2 of 2 44 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS SCHOOL 1996 PUBLIC • ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: Iseaweil Elementary School I project no: 310 20 capacity Name of School(s)this project replaces Membership Now: 692 (K-12)students Grades Now: K-6 Current Capacity: 498 Grades Proposed: K-5 Proposed Capacity: 498 (when completed) Year when needed: 1998 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) S.f. X $90.53 Computer/Keyboarding S.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms S.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X 982.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings• •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Totals Furn./Eqpt. Seawell Elementary School page 1 of 2 45 RENOVATIONS: Project No: 310_20 No. Size!Amount Unit Cost Total 1 General Renovations Minor Renovations _ s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. _ 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility $20,000 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft = Site Development/Parking/Drives 125,000 Building Code/Life Safety Energy Conservation 10,000 Environmental Roof Replacement Is.f. X $6.25 per sq. ft. _ Computer Network/Cabling I s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service Walkway connecting bidgs.-covered 35,000 sub total Other Renovations 170,000 SUB TOTAL 190,000 Administrative costs/fees 1 190,0001 const.cost. X 0.09 17,100 Total Renovation Cost 1 $207,100 911-and Acquisition acres X per acre= Total Current Project Cost $207,100 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 117 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : 73 Maintenance(see below) 2 Meet State or Federal mandate(see below) Seaweil Elementary School printed: 12/14/95 page 2 of 2 46 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS ' 19§6 PUBLIC SCHOOL FACILITY NEEDS 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 3 SCHOOL NAME: Icarrboro Elementary School project no: 304 21 capacity Name of Schools)this project replaces Membership Now: 624 (K-12)students Grades Now: K-5 Current Capacity: 563 Grades Proposed: K-5 Proposed Capacity: 563 (when completed) Year when needed: 2000 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $89.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooins(mdl./high) s.f. X $98.76 Vocational (tradelInd.) s.f. X $94.65 Vocational(business/service%ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees F const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not iciuded in furn./eqpt, for addition abov Total Furn./Eqpt. Carrboro Elementary School page 1 of 2 47 RENOVATIONS: Project Pao: 304 21 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. _ 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety 35,000 Energy Conservation 125,000 Environmental Roof Replacement 22,000 s.f. X $6.25 per sq. ft. = 137,500 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 297,500 SUB TOTAL 297,500 Administrative costs/fees 1 297,5001 const.cost. X 0.09 26,775 Total Renovation Cost $324,275 9 Land Acquisition acres X per acre= Total Current Project Cost $324,275 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 17 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) F27 Other(indicate) : Deferred Maintenance(see below) Replacement/updating/facility Meet State or Federal mandate(see below) Carrboro Elementary School printed: 12/14195 page 2 of 2 48 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996-PUBLIC SCHOOL ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 4 SCHOOL NAME: Ephesus Elementary School J project no: 311_22 capacity Name of School(s)this project replaces Membership Now: (K-12)students Grades Now: K-5 Current Capacity:LE(when Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 2002 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.78 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Ephesus Elementary School page 1 of 2 49 RENOVATIONS: Project No: 31122 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. _ Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. _ Major Renovations s.f. bldg. area X $49.00 per sq. ft. _ sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. _ 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety Energy Conservation 125,000 Environmental Roof Replacement is.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft: = Security System New Main Electrical Service sub total Other Renovations 125,000 SUB TOTAL 125,000 Administrative costs/fees 125,0001 const.cost. X 0.09 11,250 Total Renovation Cost $136,250 911-and Acquisition acres X per acre= Total Current Project-Cost $136,250 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 7 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Ephesus Elementary School printed: 12/14195 page 2 of 2 50 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . , PUBLIC SCHOOL ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 3 SCHOOL NAME: JEstes Hills Elementary project no: 312_23 capacity Name of School(s)this project replaces Membership Now: 590 (K-12)students Grades Now: K-5 Current Capacity: 540 Grades Proposed: K-5 Proposed Capacity: 540 (when completed) Year when needed: 2000 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service/clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E. (elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *contt. cost of Media Ctr. not icluded in Turn./eqpt, for addition abov Total Furn./Eqpt. Estes Hills Elementary page 1 of 2 51 RENOVATIONS: Project No: 312_23 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. _ Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. _ Major Renovations s.f. bldg. area X $49.00 per sq. ft. _ sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. _ 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives Building Code/Life Safety 40,000 Energy Conservation Environmental Roof Replacement I 29,000 s.f. X $6.25 per sq. ft. = 181,250 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. _ Security System New Main Electrical Service sub total Other Renovations 221,250 SUB TOTAL. 221,250 Administrative costs/fees 1 221,2501 const.cost. X 0.09 19,913 Total Renovation Cost $241,163 911-and Acquisition acres X per acre= Total Current Project_Cost $241,163 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools 117 Building Code/Life Safety(explain below) Change in grade organization 0 Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : Deferred Maintenance(see below) Meet State or Federal mandate(see below) Estes Hills Elementary printed: 12/14/95 page 2 of 2 52 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . , PUBLIC • • ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 3 SCHOOL NAME: JFrank Porter Graham Elementary project no: 316 24 capacity Name of School(s)this project replaces Membership Now: m(when(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: completed) Year when needed: 1999 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational (business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings' 'contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. Frank Porter Graham Elementary page 1 of 2 53 RENOVATIONS: Project No: 31624 No. Size/Amount Unit Cost Total 1 General Renovations Mirror Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations s.f bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 75,000 Building Code/Life Safety Energy Conservation 125,000 Environmental Roof Replacement I 8,000 s.f. X $6.25 per sq. ft. = 50,000 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 250,000 SUB TOTAL 250,000 Administrative costs/fees 1 250,0001 const.cost. X 0.09 22,500 Total Renovation Cost $272,500 911-and Acquisition acres X per acre= Total Current Project-Cost $272,500 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization 17 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : � Deferred Maintenance(see below) Meet State or Federal mandate(see below) Frank Porter Graham Elementary printed: 12/14/95 page 2 of 2 54 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . , PUBLIC • • ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 3 SCHOOL NAME: Iseawell Elementary project no: 310 25 capacity Name of School(s)this project replaces Membership Now: 692 (K-12)students Grades Now: K-5 Current Capacity: 498 Grades Proposed: K-5 Proposed Capacity: 498 (when completed) Year when needed: 1999 Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms S.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional:(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/ind.) s.f. X $94.65 Vocational(business/service%Ir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings• "const. cost of Media Ctr. not icluded in Turn./eqpt, for addition abov Total Furn./Eqpt. Seawall Elementary page 1 of 2 4 55 RENOW,'XONS: Project No: 310_25 No. _ Size/Amount Unit Cost Total 1 General Renovations Minor Renovations S. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f bldg. area X $49.00 per sq. ft. = sub total General Renovations 2 Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f bldg. area X $6.86 per sq. ft. Site Development/Parking/Drives Building Code/Life Safety 70,000 Energy Conservation 125,000 Environmental Roof Replacement 20,000 s.f. X $6.25 per sq. ft. = 125,000 Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 320,000 SUB TOTAL 320,000 Administrative costs/fees 1 320,0001 const.cost. X 0.09 28,800 Total Renovation Cost $348,800 911-and Acquisition acres X per acre= Total Current Project-Cost $348,800 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization F27 Energy Conservation/Air Conditioning For reduced class sizes = Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) 1 Meet State or Federal mandate(see below) Seawell Elementary printed: 12114/95 page 2 of 2 z 56 , INDIVIDUAL SCHOOL REPORT - ADDITIONS &- RENOVATIONS . . . PUBLIC SCHOOL. . NEEDS ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 3 SCHOOL NAME: JCulbreth Middle project no: 322_27 capacity Name of School(s)this project replaces Membership Now: 11((K-12)students Grades Now: 6-8 Current Capacity: Grades Proposed: 6-8 Proposed Capacity: when completed) Year when needed: 2000 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq.ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service clr s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous 3,000 s.f. X $90.53 271,590 sub total 3,000 s.f. 271,590 Bldg.Support/Circulation 510 s.f. X $82.30 41,973 total area(sq.ft.)added 3,510 s.f. 313,563 Administrative costs/fees 313,563 const.cost. X 0.075 23,517 Total Additions $337,080 FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ 313,563 const.cost. X 0.094 29,581 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total FurnJ Eqpt. $29,581 Culbreth Middle page 1 of 2 57 RENOVATIONS: Project Nu: 322_27 No. Size/Anount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 150,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement s.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft, = Security System New Main Electrical Service Locker room renovations 60,000 sub total Other Renovations 210,000 SUB TOTAL 210,000 Administrative costs/fees 210,0001 const.cost. X 0.09 18,900 Total Renovation Cost $228,900 911-and Acquisition acres X per acre= Total Current Project Cost $595,561 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility 17 To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Culbreth Middle printed: 12/14/95 page 2 of 2 6 58 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . PUBLIC SCHOOL . , - NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 4 SCHOOL NAME: JPhillips Middle School project no: 324 28 capacity Name of School(s)this project replaces Membership Now: (K-12)students Grades Now: 6-8 Current Capacity: 11(when Grades Proposed: 6-8 Proposed Capacity: completed) Year when needed: 2002 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $50.53 Computer/Keyboarding s.f. X $98.Te Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl.lhigh) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational (business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *contt. cost of Media Ctr. not icluded in furn./egpt, for addition abov Total Furn./Eqpt. Phillips Middle School page 1 of 2 59 RENOVATIONS: Project No: 324 28 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f. bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f. bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility 7 Other: Demolition of Exist. Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 75,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement is.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service sub total Other Renovations 75,000 SUB TOTAL 75,000 Administrative costs/fees 1 75,0001 const.cost. X 0.09 6,750 Total Renovation Cost $81,750 911-and Acquisition acres X per acre= Total Current Project Cost $81,750 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 17 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Phillips Middle School printed: 12/14/95 page 2 of 2 60 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS 1996 PUBLIC SCHOOL FACILITY NEEDS 10-YEAR NEEDS ASSESSMENT ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 1 SCHOOL NAME: Carrboro Elementary School project no: 304 29 capacity Name of School(s)this project replaces Membership Now: T(K-12)students Grades Now: K-5 Current Capacity: Grades Proposed: K-5 Proposed Capacity: (when completed) Year when needed: 1996 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74A7 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional (self-contained) s.f. X $90.53 Computer i Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room(elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational(trade/Ind.) s.f. X $94.65 Vocational(business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E. (mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium (high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total FurnJ Eqpt. Carrboro Elementary School page 1 of 2 RENOVATIONS: Project No: soa 29 No. Size/Amount Unit Cost Total 1 General Renovations Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = subtotal General Renovations 2Air Conditioning s.f. bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4 Sewer System (on-site system or to connect to county system) 5 Asbestos Abatement 6 Handicapped Accessibility $35,000 7 Other: Demolition of Exist.Buildings s.f. bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 15,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement Is.f. X $6.25 per sq. ft. _ Computer Network/Cabling 62,0001 s.f. bldg. area X $1.75 per sq. ft: = 108,500 Security System New Main Electrical Service sub total Other Renovations 123,500 SUB TOTAL 158,500 Administrative costs/fees 1 158,5001 const.cost. X 0.09 14,265 Total Renovation Cost T $172,765 911-and Acquisition acres X per acre= Total Current Project Cost $172,765 Why is this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes 0 Provide for technology(infrastructure) Other(indicate) : 0 Deferred Maintenance(see below) 1 Meet State or Federal mandate(see below) Carrboro Elementary School printed: 12/14/95 page 2 of 2 b2 INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS . . . PUBLIC SCHOOL ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 SCHOOL NAME: 113hillips Middle School project no: 324 30 capacity Name of School(s)this project replaces Membership Now: 578 (K-12)students Grades Now: 6-8 Current Capacity: 702 Grades Proposed: 6-8 Proposed Capacity: 702 (when completed) Year when needed: 1998 Avg.Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees ADDITIONS: No. Size/Amount Unit Cost Total Pre-K Classrooms s.f. bldg. area X $74.07 per sq. ft. _ Regular Classrooms s.f. X $69.96 Science Classrooms s.f. X $102.88 Small Group/Resource s.f. X $74.07 Exceptional(self-contained) s.f. X $90.53 Computer/Keyboarding s.f. X $98.76 Art Classroom s.f. X $82.30 Dance/Drama Classrooms s.f. X $90.53 Music Room (elementary) s.f. X $82.30 Band/Chorus Rooms(mdl./high) s.f. X $98.76 Vocational (trade/ind.) s.f. X $94.65 Vocational (business/service/cir s.f. X $82.30 Media Center s.f. X $94.65 Multipurpose/P.E.(elem) s.f. X $90.53 Gymnasium/P.E.(mdl./high) s.f. X $106.99 Administration/Guidance/Staff s.f. X $82.30 Cafeteria/Kitchen s.f. X $123.45 Auditorium(high) s.f. X $123.45 Other/miscellaneous s.f. X $90.53 sub total s.f. Bldg.Support/Circulation s.f. X $82.30 total area(sq.ft.)added s.f. Administrative costs/fees const.cost. X 0.075 Total Additions FURNISHINGS/EQUIPMENT: Furnishing/Eqpt.for Addition $ const.cost. X 0.094 Kitchen Equipment Media Center Furnishings *const. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total FurnJ Eqpt. Phillips Middle School page 1 of 2 63 RENOVATIONS: Project Nu: 324 30 No. Size/Amount Unit Cost Total 1 General Renovations r Minor Renovations s.f bldg. area X $23.00 per sq. ft. = Moderate Renovations s.f bldg. area X $32.00 per sq. ft. = Major Renovations s.f. bldg. area X $49.00 per sq. ft. = sub total General Renovations 2Air Conditioning s.f, bldg. area X $12.00 per sq. ft. = 3 Water System (on-site system or to connect to county system) 4Sewer System (on-site system or to connect to county system) 5Asbestos Abatement 6 Handicapped Accessibility 7Other: Demolition of Exist. Buildings s.f bldg. area X $6.86 per sq. ft. _ Site Development/Parking/Drives 60,000 Building Code/Life Safety Energy Conservation Environmental Roof Replacement is.f. X $6.25 per sq. ft. = Computer Network/Cabling s.f. bldg. area X $1.75 per sq. ft. = Security System New Main Electrical Service Athletic field, bleachers, irrigation 60,000 Locker Room improvements 60,000 sub total Other Renovations 180,000 SUB TOTAL 180,000 Administrative costs/fees 180,0001 const.cost. X 0.09 16,200 Total Renovation Cost ;196,200 1 911-and Acquisition acres X per acre= Total Current Project Cost $196,200 Why 1S this project needed? MARK IN RANKED ORDER FOR THOSE THAT APPLY Replace category IV or V facility To accommodate projected enrollment Replace mobile units with permanent facilities Ease current crowding at schools Building Code/Life Safety(explain below) Change in grade organization Energy Conservation/Air Conditioning For reduced class sizes Provide for technology(infrastructure) Other(indicate) : 11 Deferred Maintenance(see below) Meet State or Federal mandate(see below) Phillips Middle School printed: 12/14/95 page 2 of 2