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HomeMy WebLinkAboutAgenda - 01-04-1993 - VIII-B 1 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No ViLL-e ACTION AGENDA ITEM ABSTRACT Meeting Date: January 4, 1993 SUBJECT: Long-Range School Facilities Plans DEPARTMENT County Manager PUBLIC HEARING YES NO X ATTACHMENT(S) INFORMATION CONTACT 06/08/92 Memo from NCDPI Rod Visser, ext 2300 12/04/92 Memo from NCACC OCS Long-Range Plan TELEPHONE NUMBER CHCCS Long-Range Plan Hillsborough 732-8181 Chapel Hill 968-4501 Mebane 227-2031 Durham 688-7331 PURPOSE: To consider approval of long-range facilities plan updates to be submitted by the two school systems to the North Carolina Department of Public Instruction. BACKGROUND: North Carolina General Statutes 115C-521 require all school systems in the State to update long-range capital facility needs plans by January 1, 1993. The Department of Public Instruction has indicated to school systems that their long-range plans should be reviewed and approved by their Boards of County Commissioners. The Association of County Commissioners has pointed out that the law does not require this, however. The Association notes that. Boards of County Commissioners that have questions about the plans presented by their Boards of Education may transmit the school plans without formal Commissioners' approval, and suggests that Commissioners' comments in such cases be transmitted as attachments to the updates. County staff have reviewed the plans of the two school systems and have found no significant differences in long-range needs from those that have been previously identified by the schools. In that the updates cover the period through 2002-2003, there is more detail about certain projects that might be undertaken in years beyond the period covered by the current 1992-97 Capital Improvement Plan. RECOMMENDATION: The Manager recommends that the Board approve the long-range facilities plans prepared by the Orange County Schools and the Chapel Hill-Carrboro City Schools. AUG 2 8 11392 .4 ST^na �Y 1. _ NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION 116 West Edenton Street, Education Building BOB ETHERIDGE Raleigh,NC 27603-1712 State Superintendent June 8, 1992 MEMORANDUM TO: All Superintendents ( FROM: Charles H. W:• Assistant Stat= %p rintendent Auxiliary Services RE: Long-range Plans The School Facilities Finance Act of 1987 requires that each school system file a ten-year plan not later than January 1, 1993. The attached information packet provides instructions so that each local school system may file its plans on the same consistent basis. These plans are to be filed with the State Board of Education. For your assistance in completing these plans, please, find the following documents: • Recommended Minimum Facility Standards • Theoretical Space Profiles • Forms LRP-1A, LRP-1B and LRP-2 Your plans are to be projected for ten years. You may revise them as necessary. Your plans should be approved by the board of county commissioners and should reflect the needs of your school system as approved by the board of education. Please be advised that the total requirement for school construction as determined by these plans will be used to articulate cost and funding. . We have attempted to simplify this process as much as possible; however, accuracy is very important. Should you have questions, please call School Planning at 919-733-3700 for assistance. mrl Attachments an actual onnortuniiv/affrnrniive action emmnlover oc )! Orange Inunt Omit 44/6" 200 EAST KING STREET HILLSBOROUGH, NORTH CAROLINA 27278-2570 OFFICE OF THE SUPERINTENDENT (919)732-8126 MEMO TO: JOHN LINK, COUNTY MANAGER )1{) FROM: ANDY OVERSTREET, SUPERINTENDENT DATE: DECEMBER 8, 1992 SUBJECT: LONG RANGE SCHOOL FACILITIES PLAN Attached is our 1993 Long Range Plan approved by the School Board last night. This plan, which is required by the School Facilities Finance Act of 1987, is our update of school facility needs covering the next 10 years . As you know, this update must be approved by the Board of County Commissioners before we can submit it to the State. Please include this item on the next County Commissioners ' meeting agenda so we can submit it to the State Board of Education as soon as possible. /ls pc: Sally Kost Wayne Watts II: rl Fi 4 DEC. 7 1992 MANAGER'S MEMO 0)1_8�� INFORMATION fOR COUNTY MANAGERS FROM THE N.C. ASSOCIATION OF COUNTY COMMISSIONERS information Alert December 4, 1992 This Managers Memo addresses the following subjects: 1. School Facilities Needs Update Due in January (Contact: Ed Regan) 2. Workshop on Free Trade Agreement (Contact: Ed Regan) 1. - School Facilities_Needs Update Due in January In July, the Department of Public Instruction sent to each local board of education background materials for updating the long-range (10-year) school facilities needs plan. State law requires that these plans be updated by local boards of education every five years. We sent a copy of these background materials to all county managers on August 27 (See Managers Memo #15-92). We have received several inquiries from county commissioners regarding the section in the long range plan for official approval by the board of county commissioners. Commissioners wanted to know whether or not official approval by the county board was required before the plans are submitted to the state Department of Public Instruction by January 1. The law (G.S. 115C-521(a)) does not require that the long-range plan be approved by the board of county commissioners. Therefore, if your board has questions about the update as presented by your board(s) of education, you can authorize submission of the document to DPI without official approval by the commissioners. In such cases, it may be helpful to send a written summary of comments and questions raised by the board of county commissioners along with the update. 2. Workshops on Free Trade Agreements: Impact on the Carolinas (January 29-30, 1993). Please find enclosed a brochure and registration from for the above referenced workshop. This session is being sponsored by the School of Public Health at UNC-CH. We were asked to forward this notice to each county. NORTH CAROLINA ASSOCIATION OF COUNTY COMMISSIONERS 215 North Dawson Street • P.O. Box 1488 • Raleigh, N.C. 27602 • Telephone:919-832-2893 • FAX:919-832-7021 /— (7L f3 1 C 1 ®� Form LRP �f reproduce 1 /f, as needed /`-� School Facilities Finance Act of 1987 1993 LONG RANGE PLAN ADMINISTRATIVE UNIT- ORANGE COUNTY SCHOOLS LIST IN PRIORITY ORDER (REGARDLESS OF FUNDING AVAILABILITY OR SOURCE) ALL SCHOOL CONSTRUCTION, ADDITIONS, MODIFICATION AND IMPROVEMENT PROJECTS NEEDED THROUGH 2002-2003 PRIORITY NAME OF PROJECT YEAR ESTIMATED NUMBER (FROM FORM LRP©) NEEDED COST 1 "NEW" MIDDLE SCHOOL 1995 $14,000,000 _ 2 TECHNOLOGY PROJECTS , 1994-98 7,600,000 3 ORANGE HIGH PROJECTS 1994-01 1,790,000 4 C. W. STANFORD MIDDLE 1994-95 605,000 5 G. A. BROWN ELEMENTARY 1994-95 350,000 6 HANDICAPPED ACCESSIBILITY , 1994-97 250,000 7 EFLAND CHEEKS E'EMENTARY 1996-99 615,000 8 CENTRAL ELEMENTARY 1996-02 530,000 9 "NEW" ELEMENTARY SCHOOL 1997 10,712,000 10 ENERGY MANAGEMENT PROJECTS 1997-00 850,000 11 MAINTENANCE SHOP 1998-03 650,000 ' 12 CAMERON PARK ELEMENTARY 1998-99 745,000 13 A. L. STANBACK 1998-00 875,000 14 BUS GARAGE 1999 200,000 15 PARKING LOTS/PLAYING FIELDS 2000-02 475,000 _ NUMBER OF ADDITIONAL SHEETS FORM(S) LRP 1B NONE The ORANGE COUNTY. Board of Education submits these estimates of actual and realistic needs which it has determined to be necessary to provide safe, attractive, functional environments for every student as specified in the Basic Education Program. The total of these estimates is$ 40,247,000.00 1! -- . byl e-� . s'a• e COUNTY Board of Education on DECEMBER' 7, 1992 • �1,411,,,:_a■/ Chairman f.Z-7- 9z- Date •, 1.041. '. . __ i, , ; 711/ , Secretary, Ex-officio /A-7-f L Date Board of County Commissioners: , Approved by theORANGE COUNTY Board of County Commissioners on . ,Chairman Date , County Manager or Clerk " Date School Facilities Finance Act of 1987 Form LAP reproduce 2 as needed 1 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 1 NAME OF NEW/EXISTING SCHOOL "NEW" MIDDLE SCHOOL NAME OF SCHOOL(S) THIS PROJECT REPLACES A. L. STANBACK MIDDLE SCHOOL GRADES NOW 6 GRADES PROPOSED 6-8 MEMBERSHIP NOW 363 IN FIVE YEARS 675 IN TEN YEARS 800 NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP 900 X 148 sq.ft./PUPIL X$78.00=$ 10,389,600 NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABLISHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.ft/PUPIL USING THE"THEORETICAL PROFILES'OR YOUR ED SPEC DATA ADDITIONS-USE THE 'THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X 1.35 = $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ DESCRIPTION OF AIR CONDITIONING $ 894,400 REMODELING& RENOVATION WATER SYSTEM $ 435,200 SEWER SYSTEM $ 435,200 ASBESTOS ABATEMENT$ ADA MODIFICATIONS $ EQUIPMENT$, 1,000,000 OTHER $ LAND ACQUISITION $ 845,600 SEE "FACILITY STANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 14,000.000 LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER School Facilities Finance Act of 1987 Form LRP --- reproduce as Beaded 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 3 NAME OF NEW/EXISTING SCHOOL .;: . . NAME OF SCHOOL(S) THIS PROJECT REPLACES N/A GRADES NOW 9-12 GRADES PROPOSED SAM MEMBERSHIP NOW 1435 IN FIVE YEARS 1505 IN TEN YEARS, 1690 NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ttJPUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABLISHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.ft./PUPIL USING THE"THEORETICAL PROFILES'OR YOUR ED SPEC DATA ADDITIONS-USE THE "THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X 1.35= $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ 1,215,000 DESCRIPTION OF AIR CONDITIONING $ REMODELING& RENOVATION WATER SYSTEM $ REPLACE ROOF. SCIENCE/MATH SEWER SYSTEM $ LABS, REPLACE GYM FLOOR. ASBESTOS ABATEMENT $ RENOVATE STADIUM, RENOVATE ADA MODIFICATIONS $ VOC ED TECH CENTER, ADD LOCKER EQUIPMENT$ ROOM, STUDENT PARKING, OTHER$ 575.000 ATHLETIC FIELD HOUSE LAND ACQUISITION $ SEE "FACILITYSTANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 1,790,000 LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER School Facilities Finance Act of 1987 Form LRP reproduce 2 as needed 1993 LONG RANGE PLAN -� INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 2 NAME OF NEW/EXISTING SCHOOL TECHNOLOGY PROJECTS NAME OF SCHOOL(S) THIS PROJECT REPLACES GRADES NOW GRADES PROPOSED MEMBERSHIP NOW IN FIVE YEARS IN TEN YEARS NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW HIGH SCHOOL• DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABLISHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.IL/PUPIL USING THE'THEORETICAL PROFILES OR YOUR ED SPEC DATA ADDITIONS- USE THE "THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE Q$78.00 SPACES TOTAL X 1.35 = $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS - TECHNOLOGY REMODELING & RENOVATION $ DESCRIPTION OF AIR CONDITIONING $ REMODELING& RENOVATION WATER SYSTEM $ FACILITY RETROFITTING OF SIX SEWER SYSTEM $ SCHOOLS FOR IMPLEMENTATION ASBESTOS ABATEMENT$ OF OUR COMPREHENSIVE TECH- ADA MODIFICATIONS $ NOLOGY APPLICATION PLAN TO EQUIPMENT$ INCLUDE EQUIPMENT OTHER$ 7,600,000 LAND ACQUISITION $ SEE "FACILITY STANDARDS'TOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 7,600,00o LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER School Facilities Finance Act of 1987 Form LRP reproduce n G needed as 1993 LONG RANGE PLAN . INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 4 NAME OF NEW/EXISTING SCHOOL C. w. STANFORD MIDDLE NAME OF SCHOOL(S) THIS PROJECT REPLACES N/A GRADES NOW 7-8 GRADES PROPOSED 6-8 MEMBERSHIP NOW 900 IN FIVE YEARS 675 IN TEN YEARS, 800 NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ftJPUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ft/PUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABLISHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.It/PUPIL USING THE 'THEORETICAL PROFILES'OR YOUR ED SPEC DATA ADDITIONS-USE THE 'THEORETICAL PROFILE"&THE "FACILITYSTANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X 1.35 = $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ 605.000 DESCRIPTION OF AIR CONDITIONING $ REMODELING&RENOVATION WATER SYSTEM $ ADD NATURAL GAS SERVICE AND SEWER SYSTEM $ REPLACE BOILER/GYM HEAT ASBESTOS ABATEMENT$ SYSTEM. CONVERT SHOP TO ADA MODIFICATIONS$ VOC ED LAB. GENERAL REFUR- EQUIPMENT$ BISI-IMENT OTHER $ LAND ACQUISITION $ SEE 'FACILITYSTANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 605,000 LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER School Facilities Finance Act of 1987 Form LRP reproduce 0 as needed 1993 LUNG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 5 NAME OF NEW/EXISTING SCHOOL G. A. BROWN ELEMENTARY SCHOOL NAME OF SCHOOL(S) THIS PROJECT REPLACES N/A GRADES NOW K-5 GRADES PROPOSED SAME MEMBERSHIP NOW 530 IN FIVE YEARS 625 IN TEN YEARS 690 NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ft/PUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ft/PUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABLISHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.f./PUPIL USING THE'THEORETICAL PROFILES'OR YOUR ED SPEC DATA ADDRIONS-USE THE 'THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X 1.35 = $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ 350.000 DESCRIPTION OF AIR CONDITIONING $ REMODELING& RENOVATION WATER SYSTEM $ REPLACE BOILER AND PARTIAL SEWER SYSTEM $ ROOF REPLACEMENT ASBESTOS ABATEMENT$ ADA MODIFICATIONS $ EQUIPMENT$ OTHER $ LAND ACQUISITION $ SEE "FACILI7YSTANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 350,000 'ST TNIR TOTAI ON I_RP-1 A OR 1B IN PRIORITY ORDER P1-' q3 School Facilities Finance Act of 1987 Form LRP reproduce 0 as needed G 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUN'T'Y PRIORITY NUMBER 6 NAME OF NEW/EXISTING SCHOOL HANDICAPPED ACCESSIBILITY NAME OF SCHOOL(S) THIS PROJECT REPLACES GRADES NOW GRADES PROPOSED MEMBERSHIP NOW IN FIVE YEARS IN TEN YEARS NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ft/PUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ttJPUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ItJPUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABLISHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.ftiPUPIL USING THE "THEORETICAL PROFILES"OR YOUR ED SPEC DATA ADDITIONS-USE THE "THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X 1.35 = $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ DESCRIPTION OF AIR CONDITIONING $ REMODELING'&RENOVATION WATER SYSTEM $ RENOVATIONS TO ALL SITES TO SEWER SYSTEM $ MEET ACCESSIBILITY STANDARDS ASBESTOS ABATEMENT$ FOR THE HANDICAPPED ADA MODIFICATIONS $ 250,000 EQUIPMENT$ OTHER $ LAND ACQUISITION $ SEE "FACILI7YSTANDARDS"FOR SITE SIZE RECOMMENDATIONS 1 TOTAL COST FOR INDIVIDUAL PROJECT$ 250,000 LIST THIS TOTAL ON LRP-1A OR 1B IN PRIORITY ORDER School Facilities Finance Act of 1987 Freorm pro dLAucP e 2 as needed 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 7 NAME OF NEW/EXISTING SCHOOL EFLAND CHEEKS ELEMENTARY NAME OF SCHOOL(S) THIS PROJECT REPLACES N/A GRADES NOW K-5 GRADES PROPOSED SAME MEMBERSHIP NOW a15 IN FIVE YEARS aqn IN TEN YEARS 540 NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ftJPUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABUSHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.ftJPUPIL USING THE'THEORETICAL PROFILES'OR YOUR ED SPEC DATA ADDITIONS-USE THE 'THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X 1.35 = $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ 615,000 DESCRIPTION OF AIR CONDITIONING $ REMODELING& RENOVATION WATER SYSTEM $ REPLACE ROOF. ADD NATURAL GAS SEWER SYSTEM $ SERVICE AND CONVERT HEATING ASBESTOS ABATEMENT $ SYSTEM. RENOVATE GYM ADA MODIFICATIONS $ EQUIPMENT$ OTHER $ LAND ACQUISITION $ SEE 'FACILITYSTANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 615,000 LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER School Facilities Finance Act of 1987 Form LRP reproduce as needed C- 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 8 NAME OF NEW/EXISTING SCHOOL CENMAL ELEMENTARY NAME OF SCHOOL(S) THIS PROJECT REPLACES N/A GRADES NOW K-5 GRADES PROPOSED same MEMBERSHIP NOW 480 IN FIVE YEARS 565 IN TEN YEARS 625 NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABUSHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.ft/PUPIL USING THE "THEORETICAL PROFILES"OR YOUR ED SPEC DATA ADDITIONS-USE THE 'THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X 1.35 = $ CIRCULATION, .. TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ 530,000 DESCRIPTION OF AIR CONDITIONING $ REMODELING& RENOVATION WATER SYSTEM $ SEWER SYSTEM $ Replace Roof ASBESTOS ABATEMENT $ Renovate Media Center ADA MODIFICATIONS $ EQUIPMENT$ OTHER $ LAND ACQUISITION $ SEE "FACILRYSTANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 530,000 LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER School Facilities Finance Act of 1987 Form LRP --- reproduce 2 as needed 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 9 NAME OF NEW/EXISTING SCHOOL "NEW" ELEMENTARY SCHOOL NAME OF SCHOOL(S) THIS PROJECT REPLACES N/A GRADES NOW N/A GRADES PROPOSED K-5 MEMBERSHIP NOW N/A IN FIVE YEARS 50o IN TEN YEARS 575 NEW ELEM. SCHOOL- DESIGN MEMBERSHIP 700 x 140 sq.ft./PUPIL X$78.00=$ 7,644,000 NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.IIJPUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABUSHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.ft./PUPIL USING THE"THEORETICAL PROFILES'OR YOUR ED SPEC DATA ADDITIONS-USE THE "THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X 1.35= $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ DESCRIPTION OF AIR CONDITIONING $ 1,568,000 REMODELING& RENOVATION WATER SYSTEM $ 400,000 ' SEWER SYSTEM $ 400,000 ASBESTOS ABATEMENT $ ADA MODIFICATIONS $ EQUIPMENT$ OTHER $ LAND ACQUISITION $ 700,000 SEE 'FACILl1YSTANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 10,712.000 I.IST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER ✓L/RP a —53 School Facilities Finance Act of 1987 reproduce 2 as needed 1993 LONG RANG E PLAN ® e INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER. 10 NAME OF NEW/EXISTING SCHOOL ENERGY MANAGEMENT PROJECTS NAME OF SCHOOL(S)THIS PROJECT REPLACES GRADES NOW GRADES PROPOSED MEMBERSHIP NOW. IN FIVE YEARS, IN TEN YEARS NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST HEA HA� PEUOUT$78 LEYOUR OST • INTERPOLA T sq. UILSING THE"THEORETICAL PROFILES'OR D SPEC DATA ADDITIONS-USE THE "THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES X1.35 = $ TOTAL CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ , DESCRIPTION OF AIR CONDITIONING $ REMODELING&RENOVATION WATER SYSTEM $ Add Energy SYSTEM $ ASBESTOS ABATEMENT $ Management Systems at all ADA MODIFICATIONS $. Sites EQUIPMENT$ OTHER $ 850,000 LAND ACQUISITION $ SEE "FACILITY STANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 850,000 LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER School Facilities Finance Act of 1987 Form LRP reproduce as needed 199. 3 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 11 NAME OF NEW/EXISTING SCHOOL MAINTENANCE SHOP NAME OF SCHOOL(S) THIS PROJECT REPLACES GRADES NOW GRADES PROPOSED MEMBERSHIP NOW IN FIVE YEARS IN TEN YEARS NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00• $ • IF YOUR COST DATA HAS BEEN ESTABLISHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.1t/PUPIL USING THE"THEORETICAL PROFILES'OR YOUR ED SPEC DATA ADDITIONS-USE THE 'THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X 1.35= $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ , DESCRIPTION OF AIR CONDITIONING $ REMODELING&RENOVATION WATER SYSTEM $ SEWER SYSTEM $ Renovate and add to ASBESTOS ABATEMENT$ Maintenance Facility ADA MODIFICATIONS $ EQUIPMENT$ OTHER $ 650,000 LAND ACQUISITION $ SEE "FACILf1YSTANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 650,000 LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER School Facilities Finance Act of 1987 Form LRP reproduce 2 as needed 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 17 NAME OF NEW/EXISTING SCHOOL CAMERON PARK ELEMENTARY NAME OF SCHOOL(S) THIS PROJECT REPLACES N/A GRADES NOW K-5 GRADES PROPOSED same MEMBERSHIP NOW 550 IN FIVE YEARS 650 IN TEN YEARS 71 5 NEW ELEM.SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABUSHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.IL/PUPIL USING THE'THEORETICAL PROFILES'OR YOUR ED SPEC DATA ADDITIONS- USE THE 'THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X1.35 = $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ 745,000 DESCRIPTION OF AIR CONDITIONING $ REMODEUNG& RENOVATION WATER SYSTEM $ SEWER SYSTEM $ Replace Roof Add Drop Ceiling, ASBESTOS ABATEMENT$ and Lights ADA MODIFICATIONS $ Add Carpet EQUIPMENT$ OTHER $ LAND ACQUISITION $ SEE "FACILRYSTANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 745,000 LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER School Facilities Finance Act of 1987 Form LRP reproduce 2 ea needed 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 13 NAME OF NEW/EXISTING SCHOOL A. L. STANBACK NAME OF SCHOOL(S) THIS PROJECT REPLACES N/A GRADES NOW 6 GRADES PROPOSED Pre-K/Other MEMBERSHIP NOW 365 IN FIVE YEARS -- IN TEN YEARS __ NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABLISHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.ftJPUPIL USING THE"THEORETICAL PROFILES'OR YOUR ED SPEC DATA ADDITIONS-USE THE "THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X1.35 = $. CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ 875,000 DESCRIPTION OF AIR CONDITIONING $ REMODELJNG& RENOVATION WATER SYSTEM $ SEWER SYSTEM $ Replace Roof ASBESTOS ABATEMENT $ . Add Drop Ceiling/Lights ADA MODIFICATIONS $ . Add Central Air/Heat and EQUIPMENT$ Renovation OTHER $ LAND ACQUISITION $ SEE "FACILRYSTANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 875,000 LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER P /4-93 School Facilities Finance Act of 1987 Form LRP reproduce 2 ea needed 1993 LONG RANGE PLAN _g INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 14 NAME OF NEW/EXISTING SCHOOL BUS GARAGE NAME OF SCHOOL(S) THIS PROJECT REPLACES GRADES NOW GRADES PROPOSED MEMBERSHIP NOW IN FIVE YEARS IN TEN YEARS NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$, NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ft./PUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABLISHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.ft./PUPIL USING THE 'THEORETICAL PROFILES OR YOUR ED SPEC DATA ADDITIONS-USE THE 'THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X1.35 = $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ DESCRIPTION OF AIR CONDITIONING $ REMODELING dI RENOVATION WATER SYSTEM $ Renovation/ SEWER SYSTEM $ Bus Garage ASBESTOS ABATEMENT $ Addition ADA MODIFICATIONS$ EQUIPMENT$ OTHER $ LAND ACQUISITION $ 200,00o SEE "FACILITYSTANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 200,000 LIST THIS TOTAL ON LRP-1 A OR 1 B IN PRIORITY ORDER School Facilities Finance Act of 1987 Form LRP reproduce reas p needed 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ORANGE COUNTY PRIORITY NUMBER 15 NAME OF NEW/EXISTING SCHOOL PARKING LOTS/PLAYING FIELDS NAME OF SCHOOL(S) THIS PROJECT REPLACES GRADES NOW GRADES PROPOSED MEMBERSHIP NOW IN FIVE YEARS IN TEN YEARS NEW ELEM. SCHOOL- DESIGN MEMBERSHIP X sq.ft/PUPIL X$78.00=$ NEW MIDDLE SCHOOL- DESIGN MEMBERSHIP X sq.ft/PUPIL X$78.00=$ NEW HIGH SCHOOL- DESIGN MEMBERSHIP X sq.ttJPUPIL X$78.00=$ • IF YOUR COST DATA HAS BEEN ESTABUSHED; CROSS OUT$78 AND ENTER YOUR TOTAL COST • INTERPOLATE THE sq.IL/PUPIL USING THE"THEORETICAL PROFILES'OR YOUR ED SPEC DATA ADDITIONS-USE THE "THEORETICAL PROFILE"&THE "FACILITY STANDARDS"AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE @$78.00 SPACES TOTAL X 1.35 = $ CIRCULATION, TOILETS&MECHANICAL OTHER PROJECTS REMODELING & RENOVATION $ DESCRIPTION OF AIR CONDITIONING $ REMODELING& RENOVATION WATER SYSTEM $ SEWER SYSTEM $ . Parking Lots, Driveways ASBESTOS ABATEMENT$ Playing Field Improvements and ADA MODIFICATIONS $ Expansion--Several Sites EQUIPMENT$ OTHER $ 475,000 LAND ACQUISITION $ SEE "cACILI1YSTANDARDS"FOR SITE SIZE RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ 475,000 LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER 1.:J0 Laos 45bu CHAPEL $ILL-CARR 061-3 as.th 6,0444.4.4,AX41(4,06.. -6 cNas•/ .,., CHAPEL HILL-CARRBORO CITY SCHOOLS Lincoln Center, Merritt Mill Road Chapel Hill, North Carolina 27516 Telephone: (919) 967-8211 !dolt G. Pederson Jan Calhoun, Assistant SUparintendeM Superintendent for Instructional Services TO: Board of Education FROM: Neil O. Pederserv �� 't Superintendent./ RE: 1993 Long-Range Facility Plan • • DATE: November 11, 1992 Attached is the district's updated long-range facilities plan as prepared by Richard Drake, Director of Plant Maintenance. We are required to submit a ten year plan to the Department of Public Instruction by December 1, 1992. Due to our recent completion of a comprehensive long-range plan, we have not engaged in an extensive planning process in order to comply with the SDPI's requirement. Instead,this report is primarily an outgrowth of the previous process. We also will be preparing during the nex� °ew months a five year Capital Improvement Plan for the County Commis oner's consideration, Richard Drake will highlight•at the Board meeting any changes that we are recommending from.-our previous plan. • • • • • • • • • 11. JVi a.: Loot 4X10J4 4000 C APEL RILL-L,RR 4.4003 Chapel Hill-Carrboro City Schools Uncoi:Center,Merritt Mill Road Chapel HM, North CaroIna 27516-2682 Telephone: (919) 967-0211, Extension 226 FAX:(919)933-4560 Nell G. Pederson, Superintendent Jan E. Calhoun, Assistant Superintendent of Instructional Services T�. Neil Pedersen Superintendent FROM: Richard Drake Director of Plant Maintenance • RE: - - - Long Range-Facilities-Plante 1993 - --- - DATE: November 11, : 1992 Please find attached the Long Range Facilities Plan for 1993. It is the required five year update to the long range facilities plan as required by the School Facilities Act of , 1987. The plan must be approved by our Board of Education, than by the Orange County Connissicners. We have recently done a major facilities study, the Long Range •Facilities'•Plan for the Nineties. We also make our annual update- to the County of our capital improvement plan and,have.Aust completed the work to pass the bond. Therefore, .this •plan is a reflection of that work and all projects are'an, update from those plans and the 1987 Long Range Facilities' Plan. I have included the new middle school auditorium since it was deleted from the. plans due to budget constraints. Also,- there is an amount of 8.6 million :dollars included in the remodeling and renovations for technology in existing schools. Technology is-in the capital improvement budget but at a lower number. This estimate reflects more accurately our expectations for the installation of systems similar to that planned for in. the naw middle School. This also closely parallels similar 'requests by Orange County Schools. I recommend that the Board approve this plan at a November or December: meeting so• that it can be- approved by the County commisdioners •and,be submitted to- School Planning prior to the January 1,. 1993: deadline. LIL'trr.L h1LL-1/4.:lhl( P f— IG UU4 Form LAP 1!t novd t « School Facilities Finance Act of 1987 1993 LONG RANGE PLAN ADMINISTRATIVE UNIT• Ch voi H-111-Carririri LIST IN PRIORITY ORDER (REGARDLESS OF FUNDING AVAILABILITY OR SOURCE)ALL SCHOOL CONSTRUCTION, ADDITIONS, MODIFICATION AND IMPROVEMENT PROJECTS NEEDED THROUGH 2002-2043 • PRIORITY NAME OF PROJECT YEAR ESTIMATED NUMBER (FROM FORM LRP12) NEEDED ' ---._-___-COST 1 Now*kelp i6 1 19 $1 /mire .u_u • I. ••, .a u d .Middle Stcolla it❑riun _ 1944 aorN,rm ri••. .0 d • +-/Mt- 1402 1?15,318 • a ■•■■■■■...- • • NUMBER OF ADDITIONAL SHEETS FORM(S) LAP 1B • The Chapel Erin-cam Board of Education submits these estimates of actual and realistic needs which It has determined to be necessary to provide sate.attractive.functional environments for every student as specified in the Basic Education Program. The tail of ttase esrimates Is$ 75,599.083 Adopted by the 014;01 Hill-Cartirril Board of Education on unstg2 ,! Chairmen - Date Secretary, Ex-officio, Date Board of County Commissioners: • Approved by the _t>r art Ccuart•; , Board of County Commissioners on ._ . • _�,.� ;chairman • ,Date __• .__ �._ , County Manager or Clerk, Darts rJ • 6• Jr tODU '..tUte,E,L it l LARA. 44003 School Facilities Finance Act of 1 987 Fare Uo► 2 as roulled 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- r i Ht T T-r r,+rw-ri PRIORITY NUMBER 1 NAME OF NEVI//EXISTING SCHOOL I+Ia_Mtddle School NAME OF SCHOOL(S)THIS PROJECT REPLACES Addittonal SchooE GRADES NOW _ — GRADES PROPOSED 6-8 MEMBERSHIP NOW O- 6 IN FIVE YEARS 8.OI O IN TEN YEARS 8.8511 NEW.ELEM. SCHOOL- DESIGN memoir x . imps. x;n-oo.s NEW MIDDLE_SCHOOL•--DESIGN sesissemr 740- X 54 fiRUPIL X PI X=$ ,I NEW HIGH SCHOOL- DESIGN I1I811ERSHIP X SCI.CM" x=75.00.$ , ;ota l Pro j } - IF YOUR COST DATA HAS awl ESTAEIILIIII`iED; CROSS OUT E�MD I;N181 YOUR TOTAL GMT } • INTERPOLATE THE s4 ItAsUPIL L61G THE INFO ETTGAL PROMM OR Youn E1D SPEC DATA mornoms-.USE THE 17410RET7CAL PAOIFIIE•I THE 'FACILITY STANOAAOrAS A CHECKLIST NUMBER SIN E 1C06T0O SPACES • TOTAL T X 1.35a$ CIRCULATION.I CAL •OTHER PROJECTS - REMODELING & RENOVATION$ - DE$CpTION OF AIR CONDITIONING$ REMODEUNiG a RENOYAT10N WATER SYSTEM$ SEWER SYSTEM$ * Thy ore j t tt end :'n • ASBESTOS ABATEMENT$ - local'bor*i. ADA MODIFICATIONS EQUIPMENT$ V OTHER$ LAND ACQUISITION 5 Included in total oro±Act. cost &Qv,. SEE FACU YSTi1NDARDS' 0R SITE SIB AECONINENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ Icomi00c * •-,-__ LIST THIS TOTAL ON LAP-1A OR 1E1 IN PRIORITY ORDER HI t1M P/� School Facilities Finance Act of 1987 • Fone Vp r--- rolledui 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT• vill-Canima PRIORITY NUMBER NAME OF NEW/EXISTING SCHOOL Nfti MO School NAME OF SCHOOL(S) THIS PROJECT REPLACES Additional School GRADES NOW _ GRADES PROPOSED 9-1Z__ MEMBERSHIP NOW 6,836 IN FIVE YEARS 8.000 iN TEN YEARS 8,857 NEW ELEM.SCHOOL- DESIGN MEMBERSHIP X aq.tUNPi. X X7+1.00.$ --_...__-NEW MIDDLE SCHOOL= mHl i MEMBERSHIP X M.I X 11.00. NEW HIGH SCHOOL- DESIGN MEHERSHIP 1,om x sq-*PUPIL X$78,00 422.000.000 72.000.t300 With Cone For 1,5(X) (Design B& t, Total Project • IF YOUR COST DATA HAS SEEN ESTASU$FED; CMS OUT$11 Ni DETER YOUR IQTAL GOUT Cost) • NTERK:CATE THE s4.*MJPL WIWI THE 1)f7 .PROFILES'OR YOUR ED SPEC DATA ADDiflONS•USE THE *THEORETICAL PRIORLP I THE 'FACLITY STANDARDrAS A CHECKLIST NUMI3ER NAME OF SIZE OF COST OF SPACE SPACE 41IP5TS.00 SPACES . 1 4 TOTAL ' : , X 1.35 T MECHAM OTHER PROJECTS REMODELING RENOVATION S RENOVATION$ orsciwricii OF AIR CONDITIONING$ • , RIMODeUNG&REMOVATIoN WATER SYSTEM$ SEWER SYSTEM$ - - - *.this Paoli `OI ASBESTOS ABATEMENT - • - t °• ADA MODIFICATIONS$ • ' ' EQUIPMENT$ OTHER$► , LAND ACOUISITION S. I 1t i1nr1 Vim• -heiw` . SEE'FACLITYSTi "FM- SITE SIZE ' — RECOMMENDATIONS TOTAL COST FOR INDIVIDUAL PROJECT$ LIST THIS TOTAL ON LRP-1A OR I B IN PRIORITY ORDER i„ 4u, Oft JJ.JO -tia.)o -A3bU CHAPEL HILL-CAKE 42007 School Facilities Finance Act of 1987 Form LAM se ressied 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRA•TiVE UNIT- C+apel Hi 1l-Carrba o PRIORITY NUMBER 3 NAME OF NEW/EXISTING SCHOOL T:%o Herr E1 r ntary Schools NAME OF SCHOOL(S) THIS PROJECT REPLACES mt.?, Arw Additional cennnla GRADES NOW GRADES PROPOSED K-5 MEMBERSHIP NOW&a36 , IN FIVE YEARS 8. 00 IN TEN YEARS 8.Zo NEW ELEM.SCHOOL- DESICM MBI ERsHp 575 X 159 sq.fi1PUPL X$7100.$7131 7,131 '15:") X ZrS1a,252, --NEW MIDDLE-SCHOOL- DESIGN NE pSHr_x--------s4 LiPUPL-X$71O0-i.s. NEW HIGH SCHOOL- DESIGN feEMIERSPIP X 14 f1RUPL x:7x.00 s& • W YO R GOV DATA toe BEM ESTmuSHED; CROSS OUT$77 AND ENTER rouR TOTAL.COST • MATE THE s .*RUM USING THE'llitiCO ERCAL PROFIL .`f OR YOUR Eta SPEC DATA AOOMONS-USE THE OAET1C4 PROFILE"II THE 'FAC41TY STANDARDS'AS A CmECKLisT NU OF I BPA E SPACE *7t00 SPACE - , TOTAL X 1.35•$ _ rwI AL OTHER PROJECTS - REMODELING&RENOVATION$ 0EsomPTION OP AIR CONDITIONING$ REMOOSL NO a RENOVATION WATER SYSTEM$ SEWER SYSTEM$ _ - - ASBESTOS ABATEMENT$ wf-si a •u V - ADA MODIFICATIONS$ Technology: FLrnitue, C4nti'gecy. . EQUIPMENT$- OTHER$ a.113.O11) _ LAND ACQUISITION$ 1,23100 V SEE•IFACLITYSTA 'FOR SITE • , . V RECOMMENDATIONS (Sixteen acres' X 2 -Thirty t acres. , XS40,000/Acre -- TOTAL COST FOR INDIVIDUAL PROJECT$ ?Dt655,30g LIST THIS TOTAL ON LRP-1 A OR 1B IN PRIORITY ORDER ar JV ./.. tv.JO yOJJ '1JUU �mrtL RILL-GARx Q )— n �s F 1 "< School Facilities Finance Act of 1987 FvnM LAP ribeles 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- ( e1 H111-Cambay PRIORITY NUMBER 4 NAME OF NEW/EXISTING SCHOOL Meg Middle School NAME OF SCHOOL(S)THIS PROJECT REPLACES _ GRADES NOW GRADES PROPOSED 6-8 MEMBERSHIP NOW 6,836 IN FIVE YEARS 9.CID IN TEN YEARS, RAI NEW ELEM.SCHOOL- DESIGN Irk x- sq.lt.PUPIL X$78.00•L$ -- -NEW MIDDLE SCHOOL= DESIGN AIEMBERSNIV X — 14 tRUPIL x PIM NEW HIGH SCHOOL- DESIGN NEWER*, x . sq.IL/PUPIL X$78.00=$ • IF YOUR COST DATA HAS SEEN ESTABU D; CROSS our Ili AND BOER YOUR TOTAL COST ' P rERPOL/1"rE THE sq.IUPLIPL USING THE°THEORE'1 *.PROMEr OR YOUR ED SPEC DATA . ADDMONS-USE THE 'THEORETICCAL PROFILE'S THE"FACILITY STANDARDS'AS A CHECKLIST NUMBER NAME OF SIZE OF COST OF SPACE SPACE 0*7$.00 SPACES _ I * 1 . .. ❑ - ., t� TOTAL. . . ' • • X 1:35 m$926.640 _• . cNC racainICAL OTHER PROJECTS REMODELING & RENOVATION$ I RENOVATION AIR CONDITIONING$ • REMODELING WATER SYSTEMS *a�tlt p riot frero new o,nat SEWER SYSTEM$ will-reed to t addad- ASBESTOS ABATEMENT$ ADA MODIFICATIONS$ - - EQUIPMENT "r OTHERS , LAND ACQUISITION s SEE 'F ACLITYSTANGIARDS'FOR SITE SIZE —..° RECOMMENDATIONS •' TOTAL COST FOR INDIVIDUAL PROJECT$ 926,640 UST THIS TOTAL ON LAP-1 A OR 10 IN PRIORITY ORDER 11I UV/ Or LY.'1U L•OYY YYUU Lto-rtL hILi,-LAM( 1l!i 11 0U9 School Facilities.Finance Act of 1987 F°^e Lam' roil= pi 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- Chanel Hi11-Carrbcro PRIORITY NUMBER 5 NAME OF NEW/EXISTING SCHOOL Chanel Rill Hid, Sd,ant NAME OF SCHOOL(S) THIS PROJECT REPLACES GRADES NOW 9-12 GRADES PROPOSED MEMBERSHIP NOW L„ex IN FIVE YEARS p iy) IN TEN YEARS 8 NEW ELEM.SCHOOL- oESK'IN MBABERSHP X sq.ftiPUPL X$78.00•$ NEW MIDDLE SCHOOL=tesieN IiEI t SH! — --x- ---sq.It IL x$75.00•i NEW HIGH SCHOOL- DESKINMBOERSNP x sq.k1i UPL X$78.00•$ • W YCtiR COST DATA KIM sEENEsrmusmix CROSS OUT$75 AND 1341134',CUR TOTAL.COST • INTERPOLATE THE sA.LAVAL.USING TIE VIEORETICAL PROFLES OR YOUR ED SPEC DATA Amore-USE THE raeonE7ICAI.maw s THE cACL TY srmamorr AS A CMECKUST NUMBER • NAME OF SIZE OF COST OF SPACE SPACE 410.71.00 SPACES ** Tration Center �. , Zm.m� (Architect's Estimate) • * ritablic n;Ac at; 1. --414•11173=-- (Architect's Estimate) - i V _ 1 TOTAL • • ' X135-$ • Sl*775;318 y: a hcHAN CAL OTHER PROJECTS - REMODELING &RENOVATION$ DESCRIPRON OF AIR CONDITIONING$, _ REMODELING a RENOVATION WATER SYSTEM$ SEWER SYSTEMS * Voc ' Ed classroa�s are real ASBESTOS ABATEMENT$ to accomodate kitchen/dining . ADA MODIFICATIONS$ _ _ -- EQUIPMENTS, ** adeaiate oarkina�si OTHER$LAND ACQUISITION ACQUISITIONS �ifit;r.,s1 t� l4 ti _ SEE •FACLITYSTANDARDS•FOR SITE SIZE REcommENDATIONS -. TOTAL COST FOR INDIVIDUAL PROJECT S LIST THIS TOTAL ON LRP-1A OR 18 IN PRIORITY ORDER 11 a%V' Or LJ.`•U VOJJ 4JOit t..tLAYEL RILL-CARR FA-F ri +Np)10 InD -B School Facilities Finance Act of 1987 Fah%Lps• ..MOON 2 1993 LONG RANGE PLAN INDIVIDUAL SCHOOL DATA WORKSHEET ADMINISTRATIVE UNIT- noel Hi))-Carrbcr'o PRIORITY NUMBER 6 NAME OF NEW/EXISTING SCHOOL RII1rideenovati y,At Several Sites NAME OF SCHOOLS)THIS PROJECT REPLACES GRADES NOW GRADES PROPOSED MEMBERSHIP NOW, La_ IN FIVE YEARS 8,ac: IN TEN YEARS A,ASO NEW ELEM.SCHOOL• DesI N MEkIBERemP x sq.tUPUPL X$1LO0-s • --- NEW MIDDLE SCHOOL= DESIGN NEIMERSHP _.- X- -_- sq.IMPS.-X$7100•$ NEW HIGH SCHOOL- D M MEYIER5HP x sq.U WPE X$7$00-$ _ • IF YOUR CC tint DATA MS SCI ESTAULI ED; CROSS OUT 11$AND ENTER YOUR TOT/4.C= . • INTERPOLATE ThE E.RA UPL UMW 1HE INEOREMAL PROFILES OR YOUR ED SPEC DATA ADOM NS•USE THE'THEORETICAL PROFILE"I THE"FACrY.ITY STANDARDS'AS A CHECKLIST NUMBER NAPE OF SIZE OF COST OF SPACE SPACE 017.00 SPACES TOTAL • " X1.35*$ .TOILete slIcHANICAL OTHER PROJECTS REMODELING a RENOVATION$ a i DEICINIFTION OF AIR CONDITIONING$ letGC) 340.00a _ • . REMOCEUNG$REIIGVATION WATER SYSTEM$ ----► SEWER SYSTEMS ASBESTOS ABATEMENT ABATEMENT$ ' • Arm= ADA MODIFICATIONS$ -•"' • „54X..+� ,�•i -- EQUIPMENT$ (Cafetp,) jS���m • • OTHER$ , Thxhnolaciv 8,6CO.�o •- . LAND ACQUISITION$ . SEE •FACA.IIYSTANQARDS-FOR SITE SIZE REC'OP, vIENOATIONS TOTAL COST FOR INDIVIDUAL PROJECTS i►,.94i P4 _- — LIST THIS TOTAL ON LRP•1A OR 15 IN PRIORITY ORDER • .., vvzo_- ",.y . 1,4044 v.JVV A1LL-LAA A 11 ti Remodeling and renovations will upgrade various facilities 4nd sites. Work includes reorganization of space, science and media space, and expansion of support areas. Also included are improvements to site facilities such as parking lots, sidewalks, elementary playgrounds and secondary athletic facilities. Heating/ventilation/air condition projects will include the replacement of old, inefficient systems (34 plus years) , boiler replacement, energy control systems,. -and abatement of indoor air quality issues. - -- - Technology- funds will be used--to-provide--integrated-voice-, - data, video systems in all schools. It will also provide for instructional and administrative computer networks. We would hope to achieve a ratio of four to. one students to classroom computers. - • • • • • • • • • • • • • •