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Home My WebLink AboutAgenda - 05-18-2021; 8-m - Acceptance of Chapel Hill-Carrboro City Schools and Orange County Schools Department of Public Instruction (DPI) Facility Needs Survey Reports 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 18, 2021 Action Agenda Item No. 8-m SUBJECT: Acceptance of Chapel Hill-Carrboro City Schools and Orange County Schools Department of Public Instruction (DPI) Facility Needs Survey Reports DEPARTMENT: County Manager and Finance and Administrative Services ATTACHMENT(S): INFORMATION CONTACT: 1) Chapel Hill-Carrboro City Schools DPI Bonnie Hammersley, (919) 245-2300 Facility Needs Survey Memo Travis Myren, (919) 245-2308 2) Chapel Hill-Carrboro City Schools DPI Gary Donaldson, (919) 245-2453 Facility Needs Survey Report Paul Laughton, (919) 245-2152 3) Orange County Schools DPI Facility Needs Survey Memo 4) Orange County Schools DPI Facility Needs Survey Report PURPOSE: To accept Chapel Hill-Carrboro City Schools and Orange County Schools Department of Public Instruction (DPI) Facility Needs Survey Reports prior to the Districts' submission of the reports to the State Board of Education. BACKGROUND: Every 5 years, local boards of education are required by North Carolina General Statutes to submit a Facility Needs Assessment to the State Board of Education. This long range plan, developed by the State, is used as a uniform reporting system and can assist local units in preparing their capital needs. The survey's software includes a list of all district schools and requires information to be input regarding each school's size, age, capacity, energy use, and general condition. Additionally, the district is asked to project the need for new schools and capital projects required at existing schools. The survey specifies construction costs associated with different aspects of work. As an example, new construction is calculated at $260 per square foot, while current local market estimates are somewhat higher at $300 square foot. For Chapel Hill-Carrboro City Schools, in completing the survey, data was utilized from the most recent (2014) Facilities Assessment of the District's nine (9) oldest facilities. The assessment's scope of work and budget costs for seven (7) of the nine (9) facility schools have been input into the State survey, along with other items in the Capital Investment Plan (CIP). Work on Chapel Hill High has been completed, and the survey does not include a mechanism for reporting on the needs of the Lincoln Center. 2 The resulting school need summaries reflect the fact that over the next ten years many of these schools will be 25-37 years old. Buildings of this age normally incur large capital investments in infrastructure replacements. The survey's cost are summarized in two reports. "Cost Summary 0-5 Years" total $362.7 million, and "Cost Summary 6-10 Years" totals $9.1 million, representing a ten-year cost of$371.8 million. Cost Summary Reports varied widely from the costs in the CIP and Facilities Assessment, reflecting the difference between costs as calculated by the state and in the Facilities Assessment. Costs as tabulated in the Facilities Assessment were added to the reports as notes, but are not included in the final report. This ten-year cost can be broken down as follows: Seven oldest schools: $331.1 million. Seven other district schools: $31.6 million. Middle School #5 was not included in the report because the need is not projected by Orange County Schools Adequate Public Facilities Ordinance (SAPFO) during the next ten years. Note: This report does not reflect the Supplemental Deferred Maintenance capital improvement allocation of $17,997,000 as included in the CIP. Projects completed using this supplemental funding will be reflected in the 2025 DPI Facility Needs Survey. For Orange County Schools, in completing the survey, data was utilized from the most recent (2013) Facilities Assessment of the District's Facilities. The assessment's scope of work and budget costs for the facilities have been input into the state survey, along with other items in the CIP. The survey's costs are summarized in two reports. "Cost Summary 0-5 Years"totals $77.5 million, and "Cost Summary 6-10 Years" totals $30.2 million, representing a ten-year cost of $107.7 million. The process to file the State surveys include approval by the Board of Education, co-signed by the Chair of the Orange County Commissioners. This does not constitute endorsement of or commitment to fund the Facility Needs Survey Reports by the Board of County Commissioners. FINANCIAL IMPACT: There is no financial impact with the Board of County Commissioners accepting the Districts' DPI Facility Needs Survey Reports. This does not constitute endorsement of or commitment to fund the Facility Needs Survey Reports by the Board of County Commissioners. SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated with this item. ENVIRONMENTAL IMPACT: There is no Orange County Environmental Responsibility Goal impact associated with this item. RECOMMENDATION(S): The Manager recommends that the Board review and accept the Districts' DPI Facility Needs Survey Reports so both Districts can submit them to the State Board of Education. 3 HM EL HILL ORO CITY SCH00LS Date: April 14, 2021 To: Paul Laughton, Deputy Director, Financial Services, Orange County NC From: Patrick Abele, Assistant Superintendent for Support Services Re: 2020-2021 DPI Facility Needs Survey Enclosed is the DPI Facility Needs Survey for the Chapel Hill-Carrboro City Schools that was approved by the Board of Education on April 8, 2021. The district is required to submit the survey report to the Board of County Commissioners prior to submission of the report to the State Board of Education. This does not constitute endorsement of or commitment to fund the Facility Needs Survey by the BOCC. Background: Every 5 years, local boards of education are required by NCGS to submit a Facility Needs Assessment to the State Board of Education. This long range plan, developed by the State, is used as a uniform reporting system and can assist local units in preparing their capital needs. The survey's software includes a list of all district schools and requires information to be input regarding each school's, size, age, capacity, energy use, and general condition. Additionally, the district is asked to project the need for new schools and capital projects required at existing schools. The survey specifies construction costs associated with different aspects of work. As an example, new construction is calculated at $260 per sf while current local market estimates are somewhat higher at$300 per sf. District Survey: In completing the survey, data was utilized from the most recent(2014) Facilities Assessment of the District's Nine Oldest Facilities. The assessment's scopes of work and budget costs for seven of the nine facilities schools have been input into the state survey, along with other items in the CIP. Work on Chapel Hill High has been completed, and the survey does not include a mechanism for reporting on the needs of Lincoln Center. The resulting school need summaries reflect the fact that over the next ten years many of these schools will be 25-37 years old. Buildings of this age normally incur large capital investments in infrastructure replacements. 1 4 The survey's costs are summarized in two reports. "Cost Summary 0-5 Years"totals $362.7 million, and"Cost Summary 6-10 Years"totals $9.1 million, representing a ten-year cost of$371.8 million. Cost Summary Reports varied widely from the costs in the CIP and Facilities Assessment, reflecting the difference between costs as calculated by the state and in the Facilities Assessment. Costs as tabulated in the Facilities Assessment were added to the reports as notes, but are not included in the final reports. This ten-year cost can be broken down as follows: Seven oldest schools: $ 331.1 million, Seven other district schools: $ 31.6 million. Middle School # 5 was not included in the report because the need is not projected by Orange County SAPFO during the next ten years. The process to file the State survey includes approval by the Board of Education, co-signed by the Chair of the Orange County Commissioners. The County Manger is aware that the report will be sent and that it must be returned to the State DPI office. This report does not reflect the new Deferred Maintenance capital improvement allocation by the Board of County Commissioners for$]7,997,000. Projects completed using the above supplemental funding will be reflected in the 2025 DPI Facility Needs Survey. 2 5 l� i 1-21 DPI Facility Needs r Administrative Unit: Chapel Hill Carrboro Schools Unit 681 I. Certification_ of Board of Education The Chapel Hill Carrboro Schools Board of Education hereby submits its Facility Needs Survey dated 3/31/2021 listing all improvements and additional facilities needed to accomodate projected enrollments through the 2020-21 school year and improvements to existing facilities to provide safe, comfortable environments that support the educational programs. We do hereby certify that the needs identified herein are a true representation of our situation. Alternatives were considered and this plan provides the best balance between cost and benefit to our students. We understand that costs have been standardized to statewide averages to provide uniform comparisons. �- " �:J - 4/11/2021 � , Chairman Date Secretary, Ex-officio 4/9/2021 Date 2. Certification of Board of County Commissioners The Orange County Board of Commissioners has received and reviewed a copy of this survey prior to submission to the State Board of Education. This does not necessarily constitute endorsement of or committment to fund the Facility Needs Survey. Chairman Date County Manager or Clerk Date Chapel Hill Carrboro Schools Facility Needs printed:3/31/2021 6 I � Facility Needs �' w , Capacity Summary 2020-21 DPI r to 5 Years a s AL Current Capacity Teach Planned Capacity(future) UNIT: 681 AD Mobile Station Needs 2019-20 Pre-K K-5 Middle High K-12 Pre-K K-5 Middle High K-12 681 300 Northside Elementary 466 36 516 0 0 516 0 0 None Needed 36 516 0 0 516 681 304 Carrboro Elementary 513 54 464 0 0 464 1 0 Addition/Renovation 54 637 0 0 637 681 305 Carrboro High 855 0 0 0 800 800 0 0 Renovations 0 0 0 800 800 681 308 Chapel Hill High 1,499 0 0 0 1,620 1,620 14 0 Renovations 01 0 0 1,620 1,620 681 309 McDougle Middle 693 0 0 732 0 732 2 1 Addition/Renovation 0 0 732 0 732 681 310 Seawell Elementary 518 0 377 0 0 377 6 0 Addition/Renovation 54 637 0 0 637 681 311 Ephesus Elementary 393 0 400 0 0 400 7 2 Addition/Renovation 54 637 0 0 637 681 312 Estes Hills Elementary 441 0 440 0 0 440 2 0 Addition/Renovation 54 637 0 0 637 681 314 East Chapel Hill High 1,509 0 0 0 1,515 1,515 8 8 Renovations 0 0 0 -1,515 1,515 681 316 FPG Elementary 583 36 449 0 0 449 2 0 Addition/Renovation 54 516 0 0 516 681 320 Glenwood Elementary 456 0 379 0 0 379 5 4 Addition/Renovation 36 516 0 0 516 681 322 Culbreth Middle 801 0 0 774 0 774 0 0 Addition/Renovation 0 0 774 0 774 681 324 Phillips Middle 754 0 0 706 0 706 0 0 Addition/Renovation 0 0 706 0 706 681 326 McDougle Elementary 552 18 500 0 0 500 2 0 Renovations 18 500 0 0 500 681 330 Scroggs Elementary 428 36 490 0 0 490 2 0 Addition/Renovation 36 490 0 0 490 681 332 Morris Grove Elementar 550 18 516 0 0 516 0 0 None Needed 18 516 0 0 516 681 334 Rashkis Elementary 1466 36516 0 0 516 0 0 None Needed 36 516 0 0 516 681 336 Smith Middle 0 0 732 0 732 0 0 Renovations 0 0 732 0 732 681.338 Phoenix Academy High 0 0 0 50 50 1 1 None Needed 0 0 0 50 50 Totals: 12,324 234 5,047 2,944 3,986 11,976 52 16 450 6,118 2,944 3,985 13,047 KK=5 Middle High K-12 K-55 Middle High K-12 Current Capacity: 5,047 2,944 3,985 11,976 Total Capacity: 6,118 2,944 3,985 13,047 ADM 2019-20: 5,386 3,047 3,891 12,324 Proj Enrollment 2024-25: 4,875 2,815 4,174 11,864 Difference: (339) (103) 94 (348) Difference: 1,243 129 (189) 1,183 Capacity Plan Summary-Chapel Hill Carrboro Schools printed:3/3 1 12 0 2 1 Page 1 of 1 7 fir Q Capacity Summary 2020-21 DPI Facility Needs Survey to 10 Years ADM Current Capacity Teach Planned Capacity (future) UNIT: 681 2019-20 -. __._ - Mobile Needs -------- ----_.... -- - Pre-K K-5 Middle High K-12 Station Pre-K K-5 Middle High K-12 ----------- 681 300 Northside Elementary 466 36 516 0 0 516 0 0 None Needed 36 516 0 0 516 681 304 Carrboro Elementary 513 54 464 0 0 464 0 1 None Needed 54 637 0 0 637 681 305 Carrboro High 855 0 0 0 800 800 0 0 Renovations 0 0 0 800 800 681 308 Chapel Hill High 1,499 0 0 0 1,620 1,620 0 14 None Needed 0 0 0 1,620 1,620 681 309 McDougle Middle 693 0 0 732 0 732 1 2 None Needed 0 0 732 0 732 681 310 Seawell Elementary 518 0 377 0 0 377 0 6 None Needed 54 637 0 0 637 681 311 Ephesus Elementary 393 0 400 0 0 400 2 7 None Needed 54 637 0 0 637 681 312 Estes Hills Elementary 441 0 440 0 0 440 0 2 None Needed 54 637 0 0 637 681 314 East Chapel Hill High 1,509 0 0 0 1,515 1,515 8 8 Renovations 0 0 0 11515 1,515 681 316 FPG Elementary 583 36 449 0 0 449 0 2 None Needed 54 516 0 0 516 681 320 Glenwood Elementary 456 0 379 0 0 379� 4 .5 None Needed 36 516 0 0 516 681 322 Culbreth Middle 801 0 0 774 0 774 0 0 Renovations 0 0 774 0 774 681 324 Phillips Middle 754 0 0 706 0 706 0 0 None Needed 0 0 706 0 706 681 326 McDougle Elementary 552 18 500 0 0 600 0 2 None Needed 18 500 0 0 500 681 330 Scroggs Elementary 428 36 490 0 0 490 0 2 None Needed 36 490 0 0 490 681 332 Morris Grove Elementar 550 18 516 0 0 516 0 0 Renovations 18 516 0 0 516 681 334 Rashkis Elementary 486 36 516 0 0 516 0 0 Addition/Renovation 36 516 0 0 516 681 336 Smith Middle 799 0 0 732 0 732 0 0 Renovations 0 0 732 0 732 681 338 Phoenix Academy High 28 0 0 0 50 50 1 1 None Needed 0 0 0 50 50 Totals: 12,324 234 5,047 2,944 3,985 11,976 52 16 450 6,118 2,944 3,985 13,047 KT5 Middle High K-12 K_5 Middle High K-12 Current Capacity: 5,047 2,944 3,985 11,976 Total Capacity: 6,118 2,944 3,985 13,047 ADM 2019-20: 5,386 3,047 3,891 12,324 Proj Enrollment 2029-30: 5,097 2,530 3,800 11,427 Difference: (339) (103) 94 (348) Difference: 1,021 414 185 1,620 Capacity Plan Summary -Chapel Hill Carrboro Schools printed:3/31/2021 Page 1 of 1 8 2020-21 DPI Facility Needs Survey UNIT: 681 2019-20 Average Daily Membership Name Elem Middle High 1Total 300 Northside Elementary 466 01 0 466 304 Carrboro Elementary 513 0 0 513 305 Carrboro High ! 0 0 855 855 308 Chapel Hill High 0 0 11499 1,499 309 �McDougle Middle 0 693 0 693 310 Seawell Elementary 518 01 01 518 311 Ephesus Elementary 393 0 0 393 312 Estes Hills Elementary 4411 01 01 441 314 East Chapel Hill High 0 0 1,509 1,509 316 IFPG Elementary 583 01 0 583 320 'Glenwood Elementary 456 0 01 456 322 ;Culbreth Middle 01 801 01 801 324 Phillips Middle 0 754 0 754 326 McDougle Elementary 552 0 0 552 330 Scroggs Elementary 428 0 0 428 332 Morris Grove Elementary 550 0 0 550 334 Rashkis Elementary 486 01 0 486 336 Smith Middle 0 799 0 799 338 Phoenix Academy High 01 01 281 28 Total: 5,3861 3,047 3,891 12,324 2024-25 Projected: 4,875 2,815 4,174 11,864 Average Daily Membership -Chapel Hill Carrboro Schools printed:4/12/2021 Page 1 of 1 "ADM is based on NCDPI data for 5th Month 2019-20 9 ! ! DPI Facility Needs - Projected Sri by # Grade unit year K 1 2 3 4 5 6 7 8 9 10 11 12 681 2020-2021 795 858 870 836 956 932 970 1,031 1,030 1,083 1,001 939 978 681 2021-2022 751 807 864 886 857 954 949 992 1,041 1,110 1,073 940 911 681 2022-2023 784 762 813 880 908 855 971 971 1,002 1,122 1,100 1,008 912 681 2023-2024 758 796 767 828 902 906 870 993 981 1,080 1,112 1,033 978 681 2024-2025 774 769 802 781 849 900 922 890 1,003 1,058 1,070 1,044 1,002 681 2025-2026 812 786 774 816 801 847 916 943 899 1,081 1,048 1,005 1,013 681 2026-2027 822 824 792 788 836 799 862 937 952 969 1,071 984 975 681 2027-2028 831 834 830 806 808 834 813 882 946 1,026 960 1,006 954 681 2028-2029 840 843 840 845 826 806 849 832 891 1,020 1,017 901 976 681 2029-2030 850 853 849 855 866 824 821 869 840 960 1,011 955 874 Projected ADM by Year and Grade printed:4/12/2021 Page 1 of 9 10 nr rw i i DPI Needs 0 to 5 Years Unit: 681 Priority New School Additions Renovations FurnlEgpt Land Total 304 Carrboro Elementary 1 27,031,353 20,810,476 4,969,111 1,827,734 0 $54,638,674 305 Carrboro High 2 0 0 601,856 0 0 $601,856 308 Chapel Hill High 2 0 0 118,500 ` 0 0 $118,600 309 McDougle Middle 1 0 0 12,034,297 0 0 $12,034,297 310 Seawell Elementary 1 27,049,602 24,184,208 1,556,526 2,102,167 0 $54,892,503 311 Ephesus Elementary 1 0 13,794,846 4,749,851 1,214,666 0 $19,759,363 312 Estes Hills Elementary 1 26,957,692 24,718,168 3,379,819 2,146,324 0 $57,202,003 314 East Chapel Hill High 2 0 0 9,564,994 0 0 $9,564,994 316 FPG Elementary 2 0 15,360,229 5,883,859 ' 1,398,414 0 $22,642,502 320 Glenwood Elementary 1 26,883,315 22,690,170 747,8591 1,969,623 0 $52,290,967 322 Culbreth Middle 2 0 2,278,125 12,240,330 357,750 0 $14,876,205 324 Phillips Middle 2 40,274,077 5,880,530 8,065,756 503,277 0 $54,723,640 326 McDougle Elementary 1 D 0 3,969,750 0 0 $3,969,750 330 Scroggs Elementary 2 D 0 2,932,282 0 0 $2,932,282 336 Smith Middle ! 1 0 0 2,477,610 0 0 $2,477,610 Totals: 148,196,039 129,716,752 73,292,4001 11,519,955 0 $362,7 55,146 Chapel Hill Carrboro Schools Facility Needs printed:3/31/2021 Page 1 of 1 11 r] rw 2020-21 DPI Facility Summarya a d r y Cost• to 10 Years Unit: 681 Priority New School Additions Renovations Furn/Eqpt Land Total 305 Carrboro High 4 0 0 3,288,375 0 D $3,288,375 314 East Chapel Hill High 4 0 0 2,903,250 0 0 $2,903,250 322 Culbreth Middle 3 0 01 639,900 0 0 $639,900 332 Morris Grove Elementary 4 0 0 770,250 0 0 i $770,250 334 'Rashkis Elementary 4 0 0 639,900 0 0 $639,900 336 '',Smith Middle 3 0 0 1 888,750 0 0 $888,750 Totals: 0 0 9,130,425 0 0 $9,130,425 Chapel Hill Carrboro Schools Facility Needs printed:3/31/2021 Page 1 of 1 12 2020-21 R FacilityCapacity Calculator 3/29/2021 General Building Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building Construction requested Information concerning the particular construction.. •ry For definition Press Condition or Accessibility Building Year Built SF Area Eli Condition Admin Building 1957 15821 Poor Unsatisfactory Elementary 1957 9019 Poor Unsatisfactory Primary Wing/300 Wing 1964 19101 I Poor Unsatisfactory Multipurpose Building 1990 16891 I Fair Partial Compliance School TotalSF 60832 Enter the total square feet area of school. School Site AcreageAcreage 21 Enter the total site acreage of school. CostsUtility Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down ELEC GAS WATER I SEWER USED SOLD TO UTILITY 76546 6175 14230 0 0 EL EC (MW) GAS(THERM) I WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 942 8071 1021000 Mobile Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Vlfde 1 Total Teaching Stations Mega-module Total Teaching Stations Total from Above a Total from Above Total from Capacity and Needs Plan 13 2020-21 DPI Facility Needs • . # 3/29/2021 School . . . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms 3 54 included in the school capacity totals. Classrooms/Spaces Capacity a . - Elem Middle High Elem Middle High Kindergartens 4 72 Grade 1 4 64 Grades 2-3 8 136 Grades 4-5 7 182 LA/SS/Math Classrooms Math/Science Classrooms Science Labs Science Classrooms Exception SIC 1 10 Resource 1 4+Computers in each room? W Yes? Computer Rooms Scroll Arts Education Elem Middle High Down Visual Arts 1 Dance/Drama General Music ! Instrumental Music(Band) Vocal Music(Chorus) Subtotal-Arts 2 VocationalElem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. Service/Marketing Technology Labs Agri/Trade+ Ind 14 1 1 DPI Facility Needs . • . • 3/29/2021 Education,Physical E[em Middle High P.E./Multi I Gymnasium ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 464 0 0 Capacity Totals (sum from Capacity Plan form): 1 4641 0 0 15 2020-21 DPI Facility NeedsCapacity • • tor 3/29/2021 Core Capacity 1,11MVIDMI Facilities Capacity Media RLV Area: 2,615 sq.ft.14= 664 Media Support Area: Sm 0 OK 0 Good Dining and Kitchen Facilities Capacity Dining Area 2,081 sq.ft.l4= 620 Kitchen Area: Small 0 OK 0 Good #of Serving Lines: 1 Minimum Core Capacity: 520 1 Facilities Auditorium: ❑�I Yes? #of Seats: 490 Admin/Guidance Area: 0 Small (j) OK 0 Good 16 2020-21 DPI Facility / r 03/31/2021 General Building Information Form Instructions: Enter building construction history for this school. For example, original building classroom addition,mini-gym addition,etc. Also complete the Building Construction requested information concerning the particular construction.. •ry For definition Press Condition or Accessibility Year Built SF Area Condition Accessibility Original Building 1972 41127 Poor I Unsatisfactory Addition 2 1991 25825 Poor I Unsatisfactory I School TotalSF 66952 Enter the total square feet area of school. School Site Acreage IAcreage 113 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down IMLEC GAS WATER 1 SEWER USED SOLD TO UTILITY 52321 15157 7577 0 0 ELEC(MW) GAS(THERM) WATER(GAL) , USED(MM SOLD TO UTILITY(MW) 634 26380 307000 Units Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide 7 Total Teaching Stations 2 Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs Plan s 17 i Facility21 DPI Capacity Calculator 03131I2021 School Capacity Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals. Classrooms/Spaces Capacity . . Elem Middle High Elem Middle High Kindergartens 3 54 . Grade 1 3 48 Grades 2-3 6 102 Grades 4-5 6 156 LAISSIMath Classrooms Math I Science Classrooms Science Labs Science Classrooms Exception SIC 4 40 Resource 4+Computers in each room? ❑ Yes? Computer Rooms E Arts Education- Elem Middle High Scroll Down Visual Arts 1 Dance I DramaElm General Music 1 Instrumental Music(Band) . I Vocal Music(Chorus) Subtotal -Arts 2 VocationalElem Middle High Keyboarding Labs Prevocational Labs Business 1 Office Ed. Service 1 Marketing I Technaiogy Labs Agri/Trade+ Ind tr�r 18 2020-21 DPI Facility Needs Survey Capacity Calculator 03/31/2021 Education,Physical Elem Middle High P.E. Multi/Gymnasium d❑ ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health 1 P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 400 0 0 Capacity Totals (sum from Capacity Plan form): 1 4001 01 0 19 i i DPI Facility Needs - . • . Calculator aslsl/zozl CapacityCore Facilities Capacity Media RLV Area: 2,334 sq.ft./4= 5$4 Media Support Area: O Sm O OK O Good 7� Facilities Capacity Dining Area 2,010 sq.ft.14= 502 Kitchen Area: � Small O OK O Good #of Serving Lines: Minimum Core Capacity: 58 • Facilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: O Small O OK Good 20 2020-21 DPI Facility Needs ` Capacity Calculator 03/31/2021 General Building Information Form Instructions: Enter building construction history for this school. For example, original building classroom addition,mini-gym addition,etc. Also complete the Building • • requested information concerning the particular construction.. History For definition Press Condition or Accessibility • Year Built Sj Condition Original Building 1958 26137 Poor Unsatisfactory Classroom Wing 1962 13432 Poor. Unsatisfactory Multipurpose Building 1986 12930 Fair Partial Compliance Classroom Addition 1998 3800 Good In Compliance School TotalSF 56299 Enter the total square feet area of school. School Site AcreageAcreage 10 Enter the total site acreage of school. CostsUtility Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll ELEC GAS WATER 1 SEWER USED I SOLD TO UTILITY Down 55150 5975 7239 0 0 ELEC(MW) GAS(THERM) WATER(GAL) USED (MW) SOLD TO UTILITY(MW) 627 10251 423000 Mobile Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide 2 Total Teaching Stations Mega-module Total Teaching Stations Total from Above # Total from Above Total from Capacity and Needs Plan 21 1 1 DPI Facility Needs . p. • 03/31/2021 School • . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms I included in the school capacity totals. Classrooms/Spaces Capacity • - Elem Middle I High Elem Middle High Kindergartens 3 54 Grade 1 3 48 Grades 2-3 5 85 Grades 4-5 11 286 LA/SS/Math Classrooms Math I Science Classrooms Science Labs Science Classrooms Exception SIC 1 10 Resource 2 4+ Computers in each room? 0 Yes? Computer Rooms Arts Scroll EducationElem Middle High Down Visual Arts 1OEM Dance/Drama General Music 1 Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts 2 VocationalElem Middle High Keyboarding Labs Prevocational Labs Business 1 Of oe Ed. Service/Marketing Technology Labs Agri 1 Trade+ Ind 22 2020-21 DPI Facility Needs Survey Capacity Calculator 03/31/2021 Education,Physical Elem Middle High P.E.1 Multi/Gymnasium ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health 1 P.E. Weight Room i Wrestling ROTC Capacity Totals (sum from the capacity above): 483 0 0 Capacity Totals(sum from Capacity Plan form): 1 4401 0 0 23 Facility2020-21 DPI Needs Survey Capacity Calculator J 03/31/2021 Core Capacity •rFKOMi Facilities Capacity Media RLV Area: 2,277 sq.ft.14= 569 Media Support Area: 0 Sm O OK Good • - Facilities Capacity Dining Area 1,920 sq.ft.14= 480 Kitchen Area: Small O OK O Good #of Serving Lines Minimum Core Capacity: AuditoriumFacilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: O Small Q OK O Good 24 1 0-21 DPI Facility Needs - . • . Calculator =03131/202- General Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition, etc. Also complete the Buildingrequested information concerning the particular construction.. History For definition Press Condition or Accessibility Building Year Built SF Area Condition Accessibility Original Building (Primary,A 19fi3 42782 Poor Unsatisfactory Multipurpose Building 1978 6041 Poor Unsatisfactory Media Building 1990 14718 Fair j Partial Compliance Primary Additions 2006 3148 Poor Partial Compliance School TotalSF 66689 Enter the total square feet area of school. School Site Acreage Acreage 11 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. ' Scroll 7 ELEC GAS WATER I SEWER USED SOLD TO UTILITY Down 61130 17278 4362 0 0 ELEC(MW) GAS(THERM) WATER(GAL) USED (MW) SOLD TO UTILITY(MW) 717 35208 201000 Mobile Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations ; no. I Capacity Single Wide 2 Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above � Total from Above VEI"I" Z 1 Total from Capacity and Needs Plan 25 1 1 DPI Facility Needs - . • . Calculator 03/31/2021 School Capacity Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. . Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms 2 36 included in the school capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem Middle High Kindergartens 4 72 Grade 1 4 64 Grades 2-3 8 136 Grades 4-5 7 182 I LA/SS/Math Classrooms Math 1 Science Classrooms Science Labs Science Classrooms .,, Exception SIC 2 20 Resource. 4+ Computers in each room? ❑ Yes? Computer Rooms EducationArts Scroll Elem Middle High Down Visual Arts 1Now Dance 1 Drama General Music 1is ME Instrumental Music(Band) �' Vocal Music(Chorus) Subtotal -Arts 2 Elem Middle High Keyboarding Labs Prevocational Labs Business 1 Office Ed. r' yP' Service/Marketing Technology Labs Agri I Trade+ Ind I 26 1 1 DPI Facility Needs - . r . . • �Physical Education, etc. Elem Middle High P.E.1 Mufti/Gymnasium .i❑ ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 474 0 Q Capacity Totals (sum from Capacity Plan form): 1 4491 01 0 27 2020-21 DPI Facility Needs Survey Capacity Calculator 03/31/2021 Core Capacity Mrlrq�-- Facilities Capacity Media RLV Area: 1,649 "/4 4$2 Media Support Area: 0 Sm O OK Good Facilities Capacity Dining Area 1,710 sq.ft.14= 4Y8 Kitchen Area: � Srna€I O OK =CO) G #of Serving Lines: 1 Minimum Core Capacity: 428 Auditorium Facilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: Small OK . Good 28 2020-21 • Facility Needs / Capacity Calculator 3/31/2021 General Building Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Construction requested information concerning the particular construction.. History For definition!Press Condition or Accessibility Year Built SF Are��j Condition Accessibility Original Building 1952 1 4489 Poor Unsatisfactory Classroom Addition 1954 7471 Poor Unsatisfactory Primary Addition 1959 11640 Poor Unsatisfactory Multipurpose Addition 1986 12200 Fair Partial Compliance Media Center Addition 1996 964 Fair Partial Compliance :School TotalSF 51722 Enter the total square feet area of school. 'School Site Acreage Acreage 10 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down ELEC GAS WATER 1 SEWER USED SOLD TO UTILITY 44406 5497 8425 0 0 ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) ! SOLD TO UTILITY(MW) 529 10,310 513000 Mobile Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. I Capacity Single Wide Total Teaching Stations Double Wide 5 Total Teaching Stations 4 Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs 29 2020-21 DPI Facility Needs Survey Capacity • • tor 3/31/2021 School . . . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms Iincluded in the school capacity totals. Classrooms/Spaces Capacity « . Elem Middle High Elem Middle High Kindergartens 3 54 ! Grade 1 3 48 Grades 2-3 5 85 Grades 4-5 7 182 LASS/Math Classrooms Math I Science Classrooms Science Labs Science Classrooms Exception SIC 1 10 Resource 4+ Computers in each room? 0 Yes? Computer Rooms I Scroll Arts Education Elem Middle High Down Visual Arts 1 Dance I Drama General Music 1 �_ Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts 2 Vocational Middle High , Keyboarding Labs ° Prevocational Labs Business I Office Ed. ' Service 1 Marketing w :3 Technology Labs {, Agri 1 Trade+ Ind v 30 2020-21 DPI Facility Needs • . Calculator 3/31/2021 'PhysicalElem Middle High P.E. Multi 1 Gymnasium ❑ ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health I P.E. Weight Room Wrestling ROTC Capacity Totals(sum from the capacity above): 379 0 0 Capacity Totals(sum from Capacity Plan form): 1 379 0 0 31 1 1 DPI Facility Needs - . s . Calculator 3r�v2oz1 CapacityCore Facilities Capacity 7� Media RLV Area: 1,696 sq.ft.l4= 424 Media Support Area: I Sm 0 OK 0 Good Dining and Kitchen Facilities Capacity I Dining Area 1,941 sq.ft.l 4 4g� Kitchen Area: Small O OK Q Good #of Serving Lines: 1 Minimum Core Capacity: 424 AuditoriumFacilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: (j) Small C) OK Good 32 1 Facility21 DPI Capacity Calculator 3/31/2021 InformationGeneral Building Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building Construction requested information conceming the particular construction.. History For definition Press Condition or Accessibility Condition Accessibility Original Building 1996 98000 Good In Compliance i School TotalArea SF 98000 Enter the total square feet area of school, School Site Acreage Acreage 12 Eater the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 234 0 0 0 0 ELEC(MW) GAS(THERM) WATER(GAL) USED (MW) SOLD TO UTILITY(MW) .013 f Mobile Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide 2 Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above NEW �' Total from Capacity and Needs 33 i DPI - - . . . . Calculator 3/31/2021 School • . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms 18 included in the school capacity totals. Class roomslSpaces Capacity Elem Middle High Elem Middle High Kindergartens 4 72 Grade 1 4 64 Grades 2-3 8 136 Grades 4-5 8 208 LAISS/Math Classrooms Math/Science Classrooms Science Labs Science Classrooms {, Exception SIC 2 20 Resource 4+ Computers in each room? ❑ Yes? Computer Rooms Scroll EducationArts Elem Middle High Down Visual Arts Dance I Drama General Music 1 �' q Instrumental Music(Band) Vocal Music(Chorus) o , Subtotal -Arts 2 ! i VocationalElem Middle I High Keyboarding Labs i Prevocational Labs ' ''' : . Business I Office Ed. Service/Marketing Technology Labs Agri I Trade+ Ind :i I 34 2020-21 DPI Facility Needs Survey Capacity Calculator 3/3112t121 Physical Education, etc. Elem Middle High P.E.1 Multi I Gymnasium 0 ❑ ❑ Gym Seating e Auxilliary Gym ❑ ❑ Health 1 P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 500 0 0 Capacity Totals (sum from Capacity Plan form): 1 5001 0 0 35 2020-21 DP I Facility Needs Survey Capacity Calculator 3/31/2021 Core Capacity . Facilities Capacity Media RLV Area: 3,032 sq.ft.14= 768 Media Support Area: 0 Sm 0 OK (i) Good + Facilities Capacity Dining Area 588 sq.ft.14= 147 Kitchen Area: Q Small 0 OK 0 Good #of Serving Lines: 2 Minimum Core Capacity: Consider adding a new cafeteria 7Admin/G Facilities Auditorium: ElYes? #of Seats: uidance Area: 0 Small Q OK 0 Good 36 1 1 DPI Facility Needs - Capacity Calculator 0 313 1 120 2' BuildingGeneral Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building Construction requested information concerning the particular construction.. For definition Press Condition or Accessibility • • Year Built i SF Area Condition Original Building 2008 90221 Excellent In Compliance 'I School Area SF 90221 Enter the total square feet area of school. School Site Acreage Acreage 19 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 72195 5389 8778 0 0 ELEC (MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 988 7,916 531000 MobileUnitsNote:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. I Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above �7� � d, r Total from Capacity and Needs 37 i i DPI Facility Needs - . • . Calculator 03/31/2021 School r . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms 11 18 included in the school capacity totals. Classrooms/Sp aces Capacity - Elem Middle High Elem Middle High Kindergartens 4 72 Grade 1 5 80 Grades 2-3 8 136 Grades 4-5 8 208 LAISS/Math Classrooms Math/Science Classrooms Science Labs Science Classrooms Exception SIC 2 20 Resource 4+ Computers in each room? 0 Yes? Computer Rooms Scroll 1 Elem Middle High Down Visual Arts 1 1 Dance/Drama General Music sk Instrumental Music(Band) ,F r Vocal Music(Chorus) Fy Subtotal -ArtsF- Vocational Middle High Keyboarding Labs Prevocational Labs I Business/Office Ed, 31 Service/Marketing Tec.hnology Labs Agri/Trade+ Ind 38 1 1 DPI Facility - • -y Capacity Calculator 03/31/2021 Physical Education, etc. Elem Middle High P.E.I Multi I Gymnasium d❑ ❑ ❑ Gym Seating I i Auxilliary Gym ❑ ❑ Health I P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 516 0 0 Capacity Totals(sum from Capacity Plan form): 1 5161 0 0 39 IR,1. 2020-21 DPI Facility Capacity Calculator =03/31/20� -Core • . Media Center Facilities Capacity Media RLV Area: 3,240 sq.ft.14= 810 Media Support Area: O Sm 0 OK Good Dining and Kitchen Facilities Capacity Dining Area 3,150 sq.ft. 4= 788 Kitchen Area: O Small O OK =* Good #of Serving Lines: 1 Minimum-Core-Capacity: 788 7Admin/G Facilities Auditorium: ❑ Yes?#of Seats: uidance Area: n Small O OK Q Good 40 2020-21 r Facility Needs Capacity Calculator 03/31/2021 General Building Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Year Built SF Area Condition Accessibility Original Building 2013 97423 Excellent In Compliance School TotalSF 97423 Enter the total square feet area of school. School Site Acreage Acreage 8 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll ELEC GAS WATER/SEWER USED SOLD TO UTILITY Down 81892 19070 29476 I 0 0 ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 1081 48,121 2050000 Mobile Note:The capacity of mobile classroom units is N07 included in the school capacity totals. Motile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above1`12,21zl'i Total from Above Total from Capacity and Needs Plan 41 i i DPI Facility Needs - . • . Calculator 03131/2021 School . s . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms 2 36 included in the school capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem Middle High Kindergartens 4 72 Grade 1 5 80 Grades 2-3 B 136 Grades 4-5 8 208 i E LA/SS/Math Classrooms Math 1 Science Classrooms Science Labs Science Classrooms Exception SIC 2 20 Resource 4+Computers in each room? 0 Yes? Computer Rooms I I Arts Education Elem Middle High Scroll Down Visual Arts 1 ° Dance 1 Drama �'�'- General Music 1 �� Instrumental Music(Band) Vocal Music(Chorus) , Subtotal -Arts 2 VocationalElem Middle High Keyboarding Labs w a. Prevocational Labs Business 1 Office Ed. W Service 1 Marketing psi Technology Labs ,,- Agri 1 Trade+ Ind ; 4 *'? 42 1 1 DPI Facility Needs - . • . city Calculator 03/31/2021 Education,Physical IElem Middle High P.E. /Multi/Gymnasium ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health 1 P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 516 I 0 0 Capacity Totals (sum from Capacity Plan form): 1 5161 0 10 43 1 1 DPI Facility Needs - . p. Calculator 13/31/2021 Core Capacity Media Center Facilities Capacity Media RLV Area: 3,031 sq.ft.14= 758 Media Support Area: LOD Sm O OK O Good 7of Facilities Capacity Dining Area 3,180 sq.ft./4= 795 Kitchen Area: O Small O OK Q Good Serving Lines: 1 Minimum Core Capacity: 758 7/AdminGuidance Facilities Auditorium: ❑ Yes? #of Seats: Area: O Small O OK Good - 44 2020-21 DPI Facility Needs Survey Capacity Calculator 03/31/2021 General Building Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility • • Year Built SIF Area ConditionAccessibility Original Building 2003 95729 Excellent In Compliance iSchool Total Area SF 95729 Enter the total square feet area of school. School Site Acreage Acreage 22 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down ELEC GAS WATER 1 SEWER USED SOLD TO UTILITY 83973 16319 12101 0 0 ELEC(MW) GAS (THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 1085 38,732 836000 MobileNote:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs Planw , 45 2020-21 DPI Facility NeedsCapacity p313112p21 School . • . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms 2 1 36 included in the school capacity totals. Classrooms/Sp aces Capacity Elem Middle High Elem Middle High Kindergartens 4 72 Grade 1 5 80 Grades 2-3 8 136 Grades 4-5 8 208 LAISS/Math Classrooms Math 1 Science Classrooms Science Labs Science Classrooms Exception SIC 2 20 Resource 4+Computers in each room? .❑ Yes? Computer Rooms Arts Education Elem Middle High ScrollDown Visual Arts 1 L Dance 1 Drama General Music 1 Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts 2 VocationalElem Middle High Keyboarding Labs Prevocational Labs Business 1 Office Ed. Service 1 Marketing Technology Labs 1 Agri 1 Trade+ Ind ';: „- 46 2020-21 r Facility Capacity Calculator 0 313 1/2 02 1 Education,Physical Elem Middle High P.E./Multi/Gymnasium ❑� ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health I P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 516 0 0 Capacity Totals (sum from Capacity Plan form): 1 5161 01 0 47 1 1 DPI Facility Needs - . • . Calculator 03/31/2021 CapacityCore VI.FrUX-1Facilities Capacity Media RLV Area: 3,240 sq.ft.l 4= 810 Media Support Area: 0 Sm 0 OK Good 7of Facilities Capacity Dining Area 3,150 sq.ft. 14= 788 Kitchen Area: 0 small 0 OK Q Good Serving Lines: Minimum Core Capacity: 788 7Admin/ uidance Facilities Auditorium: ❑ Yes? #of Seats: G Area: O Small 0 OK ❑. Good 48 Facility2020-21 DPI Capacity Calculator 3/31/2021 BuildingGeneral Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building Construction requested information concerning the particular construction.. istory For definition Press Condition or Accessibility Year Built SF Area Condition Accessibility Original Building 1969 24404 Poor Unsatisfactory Classroom Addition 1976 8234 Poor Unsatisfactory Lawlor Building 1989 29317 Good Partial Compliance School TotalArea SF 61955 Enter the total square feet area of school. iSchool Site Acreage Acreage 11 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down ELEC GAS WATER 1 SEWER USED i SOLD TO UTILITY 84439 9028 10102 0 0 ELEC (MW) GAS(THERM) I WATER(GAL) USED (MM SOLI]TO UTILITY(MW) 1065 17.619 643000 Mobile Units Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide 6 Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above } Total from Capacity and Needs Plan 49 2020-21 DPI Facility Needs Survey Capacity Calculator 3/31/2021 School Capacity Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Are-K Classrooms is NOT Pre-K Classrooms I included in the school capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem i Middle High Kindergartens 4 72 Grade 1 4 64 Grades 2-3 8 136 Grades 4-5 5 130 LA/SS/Math Classrooms Math I Science Classrooms Science Labs Science Classrooms Exception SIC Resource 4+Computers in each room? 0 Yes? Computer Rooms Scroll EducationElem Middle High Down Visual Arts 1 '4 Dance 1 Drama General Music Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts 2 Vocational Elem Middle High Keyboarding Labs Prevocational Labs Business 1 Office Ed. g , Service/Marketing Technology Labs p Agri 1 Trade+ Ind . 50 / / DPI Facility Needs . p. s 313112021 lPhysical Education, etc. Elem Middle High P.E.I Multi 1 Gymnasium ❑� ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health 1 P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 1 402 fl 0 Capacity Totals (sum from Capacity Plan form): 377 fl 0 51 2020-21 DPI Facility NeedsCapacity Calculator 3/31/2021 Core Capacity Facilities Capacity Media RLV Area: 2,452mom sq.ft.14= 613 Media Support Area: © Sm 0 OK ❑ Good • 1 Facilities Capacity Dining Area 3,468 q.ft. 14= 867 Kitchen Area: O small 0 OK 0 Good #of Serving Lines: 1 Minimum Core Capacity: 613 7/AdminGuidance Facilities Auditorium: ❑ Y'es? #of Seats: Area: O Small 0 OK 0 Good 52 2020-21 DPI Facility Needs Survey Capacity Calculator 3l2912021 General Building Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building Construction irequested information concerning the particular construction.. History For definition Press Condition or Accessibility ... ................ .... ... Year Built SIF Area Condition Main 1969 91734 Poor Unsatisfactory Classroom Addition 1 1988 5650 Poor Partial Compliance Classroom Addition 2 1989 7414 Poor Partial Compliance Auditorium Addition 2001 3260 Goad In Compliance Science Wing Addition 2 114 14409 Excellent in Compliance School - SF 1 122467 Enter the total square feet area of school. School Site Acreage Acreage 36 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down ELEC GAS WATER!SEWER USED SOLD TO UTILITY 75540 13956 15858 0 0 ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 1004 29,940 643000 Mobile Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. I Capacify Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above "'': ;< Total from Above Total from Capacity and Needs Plan 53 2020-21 DPI Facility Needs ^ Capacity Calculator 3129l2021 School • . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals, Class roomslSpaces Capacity - Elem Middle High Elem Middle High Kindergartens N Grade 1 0, i Grades 2-3 Grades 4-6 LAISS/Math Classrooms 30 780 Math/Science Classrooms Science Labs 6 156 Science Classrooms 936 Exception S/C 1 10 Resource 1 4+Computers in each room? ❑ Yes? Computer Rooms EducationArts I Scroll Elem Middle High Down Visual Arts 1 Dance/Drama 1 "' General Music Instrumental Music(Band) 2 Vocal Music(Chorus) 1 a" s Subtotal -Arts 5 VocationElem Middle High Keyboarding Labs 1 PrevoCational Labs 2 i Business/Office Ed. Service/Marketing Technology Labs ` Agri/Trade+ Ind 54 2020-21 DPI Facility Needs Survey Capacity Calculator 312912t}21 Physical Education, etc. jEleim Middle High P.E./Multi I Gymnasium ❑� ❑ Y 9 Gym Seating 672 3 �° Auxilliary Gym ❑ ❑ Health/P.E. 1 (25) Weight Room Wrestling I ROTC jl Capacity Totals (sum from the capacity above): 0 921 I 0 Capacity Totals (sum from Capacity Plan form): 01 774 0 55 i i DPI Facility Needs - . • . Calculator 3/29/2021 Core Capacity Media Center Facilities Capacity Media RLV Area: 4,084 sq.ft. 14= 1,021 Media Support Area: O Sm O OK Good q Facilities Capacity Dining Area 3,544 sq.ft./4= 886 Kitchen Area: O Small O OK Q Good #of Serving Lines: 2 Minimum Care Capacity: 886 Facilities Auditorium: 0 Yes? #of Seats: 314 7Admin/ uidanGeG Area: O Small O OK (j� Good 56 Facility2020-21 DPI Capacity Calculator 03/31/2021 General-Build-ing Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition, etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility '. Condition Original Building 1994 136221 Very Good In Compliance i School TotalSF 136221 Enter the total square feet area of school. School Site Acreage Acreage 28 Enter the total site acreage of school. CostsUtility Complete the following utility cost for FY 2019-20. if there are solar arrays on the site or school roof,complete Solar Energy section. Scroll ELEC GAS WATER I S Down EWER USED SOLD TO UTILITY j 150468 15796 i 49109 0 0 ELEC(MW) GAS(THERM) WATER(GAL) USED(MM SOLI]TO UTILITY(MW) 626 81760 3376000 MobileUnitsNote:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide 2 Total Teaching Stations 1 Mega-module Total Teaching Stations Total from Above I' , Total from Above ' Total from Capacity and Needs Plan 57 2020-21 DPI Facility Needs Survey Capacity Calculator 03131I2021 School • . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. LM Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals. Classrooms/Sp aces Capacity Elem Middle High Elem Middle High Kindergartens Grade 1 Grades 2-3 Grades 4-5 LAISS/Math Classrooms 21 546 Math I Science Classrooms Science Labs 6 156 Science Classrooms 702 Exception SIC 2 20 Resource 1 4+Computers in each room? k Yes? Computer booms EducationArts Elem Middle j High Scroll ©own Visual Arks d � Dance/Drama General Music �°s Instrumental Music(Band) Vocal Music(Chorus) 1 OWN W I Subtotal -Arts 4 VocationalElem Middle High Keyboarding Labs 1 Prevocational Labs 2 Business 1 Office Ed. R A F $- Service 1 Marketing Technology Labs �jl '� Agri I Trade+ Ind ` u7. 58 2020-21 DPI Facility Needs Survey Capacity Calculator 03/31/2021 Physical Education, etc. Eiem Middle High P.E.1 Multi/Gymnasium ❑ PI ❑ Gym Seating 300 Auxilliary Gym ❑ ❑ Health I P.E. (25) Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 01 697 0 Capacity Totals (sum from Capacity Plan form): 01 732 0 59 2020-21 DPI Facility Needs Survey Capacityr • 0 313 1/2 0 2 Core Capacity . Facilities Capacity Media RLV Area: 10,000 sq.ft./4= 2,500 Media Support Area: O Sm (i) OK O Good q • e Facilities Capacity Dining Area 3,581 q.ft.14= 895 Kitchen Area: * Small O OK OD Good #of Serving Lines: 2 Minimum Core Capacity: 895 Auditorium Facilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: O Small oK Q Good 60 2020-21 DPI Facility Needs Survey Capacity Calculator 03/31/2021 General Building Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility ■ • sYear Built SF Area • • s Original Building 1962 83851 Poor .Unsatisfactory Auditorium Addition 1978 8424 Fair Unsatisfactory Media Center Addition 1990 17223 I Fair Partial Compliance ;SchoolSF 109498 Enter the total square feet area of school. School Site Acreage Acreage 33 Enter the total site acreage of school. CostsUtility Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down ELEC GAS WATER 1 SEWER USED SOLD TO UTILITY 85412 5232 18344 0 0 ELEC (MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 1102 6,987 1111000 �MobileUnitsNote:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs Plan, . __ 61 1 1 DPI Facility Needs - . • . Calculator Q313112021 School • . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms :;y included in the school capacity totals, Classrooms/Spaces Capacity Elem Middle High Elem Middle . High Kindergartens Grade 1 Grades 2-3 Grades 4-5 LAISS/Math Classrooms 23 598 Math/Science Classrooms Science Labs 6 156 Science Classrooms 734 Exception SIC 1 10 Resource 2 4+Computers in each room? ❑ Yes? Computer Rooms Scroll Arts Elem Middle High Down Visual Arts 1 Dance/Drama 1 General Music Instrumental Music(Band) 2 Vocal Music(Chorus)Subtotal Subtotal-Arts 5 VocationalElem Middle High Keyboarding Labs 1 1 Prevocational Labs 2 Business 1 Office Ed. °'•_ 1 Service/Marketing Technology Labs kt Agri/Trade+ Ind _ ;A 62 2020-21 DPI Facility Needs Survey Capacity Calculator 03/31/2021 " Elem Middle High P.E. Multi I Gymnasium ❑ ❑ ❑ Gym Seating J704 � } Auxilliary Gym ❑ ❑ Health/P.E. , (60) Weight Room Wrestling ROTC l; Capacity Totals (sum from the capacity above): 0 714 D Capacity Totals (sum from Capacity Plan form): 0 1 706 0 63 Needs2020-21 DPI Facility " . ! . Calculator a3/31 iza21 Core Capacity r Facilities Capacity Media RLV Area: 3,613 sq.ft.14= 903 Media Support Area: O Sm O OK Good . Facilities Capacity Dining Area 2,836 sq.ft.14= 714 Kitchen Area: 0 Small O OK Q Good #of Serving Lines: 2 Minimum Core Capacity: 714 y Facilities Auditorium: ❑v Yes? #of Seats: 297 Admin/Guidance Area: O Small O OK (CD) Good 64 2020-21 DPI Facility Needs Survey Capacity Calculator srzsrzaz� General Building Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building • • requested information concerning the particular construction.. History For definition Press Condition or Accessibility ConditionYear Built SIF Area Accessibility Original Building 2001 128764 Very Good In Compliance UNC Addition 2004 7290 ii Very Good In.Compliance I School SF 136054 Enter the total square feet area of school. SchoolAcreage 20 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down ELEC GAS WATER i SEWER USED SOLD TO UTILITY 102990 15988 9507 0 0 ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 1404 24864 627000 Mobile Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above' ,ij l: ::�::!:;:;::;i��:;x 'x .. Total from Capacity and heeds Plan G;g' 65 1 21 DPI Facility NeedsCapacity Calculator 3/29/2021 School Capacity Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase, Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms ME= included in the school capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem Middle High Kindergartens . Grade 1 Grades 2-3 Grades 4-5 LASS/Math Classrooms 23 598 Math/Science Classrooms Science Labs 6 156 n, Science Classrooms . 754 Exception SIC 1 10 Resource 2 4+Computers in each room? Yes? Computer Rooms. Scroll Arts EducationElem Middle High ' Down i2r . Visual Arts 2 N f Dance/Drama General Music xry� Instrumental Music(Band) Vocal Music(Chorus) 1 Subtotal -Arts 5 VocationalElem Middle High Keyboarding Labs 1 Prevocational Labs 1 Business/Office Ed. Service/Marketing ?' a w Technology LabsG';� Agri/Trade+ Ind � 66 1 ! DPI Facility Needs - . • . Calculator 3/29/2021 Education,Physical Elem Middle High P.E./Multi/Gymnasium ❑ ❑� ❑ Gym Seating 550 Auxilliary Gym ❑ ❑ Health/P.E. 1 (25) Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 0 739 F 0 Capacity Totals (sum from Capacity Plan form): 01 7321 0 67 1 1 DPI Facility Needs - . • . Calculator 3/29/2021 Core Capacity • Facilities I Capacity Media RLV Area: 4,300 sq.ft./4= 1,075 Media Support Area: O Sm O OK Good 7� Facilities Capacity Dining Area 3,160 .ft./4= 790 Kitchen Area: O Small * OK =OGood5 #of Serving Lines: 3 Minimum Core Capacity: AuditoriumFacilities Auditorium: ❑ Yes? #of Seats: 250 Ad m in/G u idance Area: O Small O OK Good 68 2020-21 DPI Facility Needs Survey Capacity Calculator 3r2srzoz1 3� General Building Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Main 2007 148023 Excellent In Compliance Cultural Arts Addition 2011 14897 Excellent In Compliance Athletic Fields Building 2012 3056 Excellent In Compliance School TotalArea SF 165976 Enter the total square feet area of school. School Site Acreage Acreage 62 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll ELEC GAS WATER 1 SEWER USED I SOLD TO UTILITY Down 73923 24120 35441 0 0 ELEC (MW) GAS(THERM} WATER(GAL) I USED(MW) SOLD TO UTILITY(MW) 1,512,960 39,260 2168000 Mobile UnitsNote:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above I1 ; t r: Total from Above ,y ,!f ' ! H. "; Total from Capacity and Needs Plan ` 69 2020-21 DPI Facility Needs Survey Capacity Calculator 3/2s/2a2� School Capacity Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are.under construction or in the design phase. Quantity Capacity Note: The capacity of Pre»K Classrooms is NOT Pre-K Classrooms ` ,,, included in the school capacity totals. Classrooms/Spaces Capacity . - Eiern Middle High Elem Middle High Kindergartens Grade 1 Grades 2-3 Grades 4-5 LAISS/Math Classrooms 25 600 Math/Science Classrooms Science Labs �i. 6 14d Science Classrooms Exception SIC 2 20 Resource 1 4+Computers in each room? d❑ Yes? Computer Rooms Arts Education Elem Middle High Scroll Down Visual Arts 2 44 Dance/Drama 1 22 General Music . Instrumental Music(Band) 1 22 Vocal Music(Chorus) ".' 1 i 22 Subtotal-Arts 5 Vocational Elem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. 1 20 Service/Marketing 1 15 Technology Labs 2 30 ` Agri/Trade+ Ind 1 15 0 i 1 DPI Facility Needs - . • . Calculator slzslzoz� Education, Middle High P.E. Multi I Gymnasium ❑ ❑ r❑ i 30 Gym Seating { 1,100 Auxitliary Gym ❑ ❑ Health 1 P.E. l°;. 1 22 Weight Room 1 Wrestling ROTC Capacity Totals (sum from the capacity above): 0 0 1,0276 Capacity Totals (sum from Capacity Plan form): 01 01 800 1 2020-21 DPI Facility Needs Survey Capacity Calculator 3/29/2021 MediaCore Capacity Center Facilities Capacity Media RLV Area: 5,494 sq.ft. 44= 1,374 Media Support Area: O Sm O OK �Good Dining and Kitchen Facilities Capacity Dining Area 5,040 sq.ft.l4= 1,260 Kitchen Area: O Small O OK O Good #of Serving Lines: 4 Minimum Core Capacity: Facilities Auditorium: W Yes? #of Seats: 483 7Admin/ uidanceG Area: O Small Q OK Good 72 Facility2020-21 DPI Capacity Calculator 3I2912021 BuildingGeneral Form Instructions: Enter building construction history for this school. For example, original building classroom addition,mini-gym addition,etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Year Built i SF AreaiCondition Accessibility Cultural Arts Addition (B Buil 1977 36766 Fair Partial Compliance Building D (Gym, Cafeteria) 1977 64243 Fair Partial Compliance New Main A Building 2021 106187 Excellent In Compliance New Vocational E Building 2021 8145 Excellent In Compliance New C Building 2021 63167 Excellent In Compliance SchoolSF 278508 Enter the total square feet area of school. SchoolAcreage 87 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20, if there are solar arrays on the site or school roof complete Solar Energy section. Scroll min ©own ELEC GAS WATER 1 SEWER USED I SOLD TO UTILITY 126114 42076 83978 0 0 ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 1571 68,777 6389000 Mobile Units Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide 14 Total Teaching Stations Mega-module Total Teaching Stations Total from Above 't ? Total from Above ` Total from Capacity and Needs Plan 73 2020-21 DPI • ility Needs Survey Capacity r • tor 3/29/2021 School . . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms ..ry included in the school Capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem Middle High a Kindergartens Grade 1 Grades 2-3 , Grades 4-5 LA/SS/Math Classrooms 47 1,128 Math 1 Science Classrooms Science Labs 14 336 Science Classrooms Exception SIC 3 I 30 Resource 3 4+ Computers in each room? 0 Yes? Computer Rooms Arts Education Elem Middle High Scroll Down Visual Arts 3 66 Dance/Drama `+{rG" 2 44 General Music ° Instrumental Music(Band) ' " 1 22 Vocal Music(Chorus) q 1 E 22 Subtotal -Arts 7 VocationalElem Middle High j Keyboarding Labs Prevocational Labs Business 1 Office Ed. 1 20 Service 1 Marketing 1 15 Technology Labs 4 60 Agri I Trade+ Ind 3 45 74 1 DPI Facility Needs - . • . Calculator 3/29/2021 Education,Physical Elem Middle High P.E. Multi/Gymnasium ❑ El ❑�I $p Gym Seating 900 Auxilliary Gym ❑ w 25 Health/P.E. 1 22 Weight Room 1 Wrestling 1 ROTC Capacity Totals (sum from the capacity above): 0 0 1,885 Capacity Totals (sum from Capacity Plan form): 01 0 1,fi20 75 1 21 DPI • Needsility Capacity Calculator 3/29/2021 Core Capacity Media Center Facilities Capacity Media RLV Area: 4,814 sq.ft.14= 1,204 Media Support Area: 0 Sm O OK 0 Good Consider an addition to the media center Dining and Kitchen Facilities Capacity Dining Area 7,955 j.ft.14= 1,i Kitchen Area: * Small 0 OK =OGood = Eij #of Serving Lines: 4 Minimum Core Capacity: 7Admin/Guidance Facilities Auditorium: .i❑ Yes? #of Seats: 764 Area: Small C) OK Good 76 Facility2020-21 DPI Capacity Calculator 0313112Q21 BuildingGeneral Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building • • requested information concerning the particular construction.. History For definition Press Condition or Accessibility Year Built SIF Area Condition Original Building 1996 170200 Good �� In Compliance Phase 2 Addition 1999 85748 Good In Compliance Athletic Facilities 1999 3921 Good In Compliance SchoolSF 259869 Enter the total square feet area of school. hool Site Acreage Acreage 75 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down ELEC GAS WATER 1 SEWER USED SOLD TO UTILITY 205707 14811 6064748 0 Q ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) E 2731 75,450 4528000 Mobile Units Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stationsi, Double Wide 8 Total Teaching Stations 8 Mega-module Total Teaching Stations Total from Above Total from Above ';{ Total from Capacity and Needs Plan1 � r 77 Facility2020-21 DPI Capacity Calculator 03/31/2021 Schoola . Form Instructions. Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. - ai� Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem Middle High Kindergartens Grade 1 Grades 2-3 Grades 4-5 LASS/Math Classrooms 39 936 Math/Science Classrooms Science Labs 12 288 Science Classrooms Exception SIC 3 30 Resource 2 4+ Computers in each room? W Yes? Computer Rooms Scroll Arts Education Elem Middle High Down Visual Arts 3 i 66 Dance/Drama 1 22 General Music Instrumental Music(Band) 1 22 Vocal Music(Chorus) r' 1 22 Subtotal-Arts 6 VocationalElem Middle High Keyboarding Labs M KEk Prevocational Labs a 9 Business/Office Ed. 1 20 Service/Marketing 1 15 Technology Labs 3 45 Agri/Trade+ Ind 3 45 78 2020-21 DPI Facility Needs Survey Capacity Calculator 0 313 1/20 2 1 Education,Physical Elem Middle . High P.E. Multi I Gymnasium ❑ ❑ w 30 Gym Seating r'° 880 Auxilliary Gym ❑ w 25 Health 1 P.E. 1 22 aa. Weight Room 1 Wrestling 1 ROTC Capacity Totals (sum from the capacity above): 0 0 1,608 Capacity Totals (sum from Capacity Plan form): 01 0 1,515 79 1 1 DPI Facility NeedsCapacity IffiC as/sllzaz� Core Capacity Facilities Capacity Media RLVArea: 5,191 sq.ft./4= . 1,298 Media Support Area: 0 Sm 0 OK Good Facilities Capacity Dining Area 7,235 sq.ft.14= 1,809 Kitchen Area: 0 Small OK 0 Good #of Serving Lines: 4 Minimum Core Capacity: AuditoriumFacilities Auditorium: ❑ Yes? #of Seats: 500 Admin/Guidance Area: 0 Small Q OK 0 Good 80 1 i DPI Facility Needs - . • . Calculator 03/31/2021 General Building Information Form Instructions: Enter buildings construction history for this school. For example, original building,classroom addition,mini-gym addition,etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Year Built SF Area Condition Original Building 2006 5207 Fair In Compliance i I ]F- School Total Area SF 0 Enter the total square feet area of school. :School Site Acreage Acreage 0 Enter the total site acreage of school. !Utility Costs Complete the following utility cost for FY 2099-20. If there are solar arrays on the site or school roof,complete Solar Energy section. Scroll Down ELEC GAS WATER I SEWER USED SOLD TO UTILITY 5527 0 0 0 0 ELEC(MW) GAS(THERM) WATER(GAL) USED (M" SOLD TO UTILITY(MW) 57 Mobile Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide 1 Total Teaching Stations 1 Mega-module Total Teaching Stations Total from Above kiFIIFII Total from Above «: WI Total from Capacity and Needs Plan MINI-'4)ONgin • r.. i€- 81 2020-21 DPI Facility Needs Survey Capacity Calculator 03/31/2021 Schoolp. Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms NEW1included in the school capacity totals. Classrooms/Spaces Capacity • _ Elem Middle High Elem I Middle High Kindergartens Grade 1 Grades 2-3 Grades 4-5 LA/SS/Math Classrooms 4 96 Math 1 Science Classrooms Science Labs 1 I 24 Science Classrooms Exception SIC Resource 1 4+Computers in each room? ❑d Yes? Computer Rooms Arts �EducationScroll Elem Middle High i ©own Visual Arts Dance 1 Drama =" •', General Music r° yes Instrumental Music(Band) Vocal Music(Chorus) R�I tCk��ji Subtotal -Arts VocationalElem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. Service/Marketing ' Technology Labs Agri 1 Trade+ Ind 82 2020-21 DPI Facility Needs Survey Capacity Calculator 03/3112[)21 Education,Physicall Elem Middle High P.E./Multi/Gymnasium ❑ ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals(sum from the capacity above): 0 0 120 Capacity Totals(sum from Capacity Plan form): 0 0 50 83 r r DPI Facility Needs Survey Capacity Calculator 03/31/2021 Core Capacity • Facilities Capacity Media RLV Area: sq.ft./4= Media Support Area: O Sm O OK O Good Dining and Kitchen Facilities Capacity Dining Area sq.ft.14= Kitchen Area: O Small O OK =OGood #of Serving Lines: Minimum Core Capacity: 7Admin/ uidance Facilities Auditorium: ❑ Yes? #of Seats: G Area: Smal[ 0 OK 0 Good 84 2020-21 DPI Facility Needs Survey Cost Worksheet -Add itions/Re novations ;f rProject Carrboro Elementary Additions Date: 3/29/2021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: 3 3,600 s.f. X $237.50 per sq.ft. = 855,000 Kindergartens: 4 4,800 s.f. X $237.50 per sq.ft. = 1,140,000 Grades 1 Clrms: 4 4,000 s.f. X $225.00 per sq.ft. = 900,000 Grades 2-3 Clrms: 4 4,000 s.f. X $225.00 per sq. ft. = 900,000 Grades 4-5*Clrms: 4 3,400 s.f. X $225.00 per sq.ft. = 765,000 LA/SS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): 1 1,200 s.f. X $275.00 per sq. ft. = 330,000 Resource: 2 900 s.f. X $237,50 per sq. ft. = 213,750 Computer Rooms: Arts Education Elem Middle High Visual Arts: 1 ` ; 1,200 s.f. X $260.00 per sq. ft. = 300,000 General Music: 1 1,200 s.f. X $250.00 per sq. ft. = 300,000 Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevbcational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agriffrade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: L.m I ❑ I ❑ 4,200 s.f. X $325.00 per sq.ft. = 1,365,000 Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: � Wrestling: Core Facilities Media RLV Area: W ❑ ❑ 3,004 s.f. X $287.50 per sq. ft. W 863,650 Media Support Area: 1,200 s.f. X $275.00 per sq. ft. = 330,000 Dining Area- ❑ 2,548 s.f. X $375.00 per sq. ft. _ ` 955,500 Kitchen Area: 1,938 s.f. X $375.00 per sq. ft. _ 726,750 #of Serving Lines: 2 640 s.f. X $300.00 per sq. ft. = 192,000 Auditorium: El Admin/Guidance Area: 2,403 s.f. X $250.00 per sq.ft. = 600,750 Other/misc.Area: 11,383 s.f. X $260.00 per sq.ft. = 2,845,750 Subtotals: 51,616 s.f. 13,583,150 Bldg. Support/Circulation: 18,066 s.f. X $250.00 per sq.ft. = 4,516,500 Total Area(s.f.)Added: 69,682 Const. Cost($259.75/s.f.): $18,099,650 Demolition of Existing Buildings- 27,592 s.f. X $16.25 per sq.ft. = 448,370 Contingency: (5%of Const. Cost) 904,983 Admin. and Design Fees: (7.6%of Const. Cost) 1,357,474 *Base line Cost/sq.ft.: $250 Total for Additions: $20,810,476 Land Purchase Additional Land Needed: Acres x $ /Acre= 681-304 Carrboro Elementary-3 printed: 4/12/2021 Page 1 of 3 85 Project2020-21 DPI Facility Needs Survey Cost Worksheet -Add itions/Re novations Carrboro Elementary Renovations Site Improvements Size/Amount Notes/ Description Cost Parking/Drives:$ 654,900 Parking, lane configuration 654,900 Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ 231,800 Stormwater Management 231,800 Canopy(cov.walk): s.f. Other Sitework(describe):$1 37,750 ISidewalks, landscaping,fencing 37,750 Building/Exterior/Structure Roof Replacement: 49,537 s.f. X $25.15 per sq.ft. = 1,245,955 Structural Repairs:$ Window Replacement: 75 s.f. X $20.00 per sq.ft. = 1,500 Masonry/Ext. Wall Repairs:$ 254,400 Re-point masonry, soffit repair 254,400 Other Bldg/Exterior(describe):$ Interior/Finishes PartitionlWall Construction:$ Ceilings: 35,000 s.f. X $2.50 per sq.ft. = 87,500 Flooring: 35,000 s.f. X $3.25 per sq.ft. = 113,750 Painting: 35,000 s.f. X $2.50 per sq.ft. = 87,500 Other Bldg/Interior(describe):$ 10,700 Replace tackstri s and wall base 10,700 Plumbing/HVACI(Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech. Wiring: s.f. Plumbing:$ 151,200 Renovate existing bathrooms, add new 151,200 Other Plbg/HVAC/Elec.(describe):$L 198,704 lRelocate IT racks 108,704 Bldg. Code/Life Safety Bldg. Code/Life Safety:$ 605,400 Energy efficiency 605,400 ADA Ramps/H.C.Access:$ 46,380 lRamp, hand rails, door hardware, grab bars 46,380 ADA Toilet Renovations:$ Fire Alarm:$ f Sprinkler System: 60,832 s.f. X $1.79 per sq.ft. = 108,704 Other Code/Safety(describe):$ Hazardous Mat9l Environmental Hazardous Matt.Abatement:$ IIndoor Air Quality:$ 20,000 20,000 Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ I Other Renovations(not incl. above Other Renovations (describe)l.$ 427,200 Chillers, boilers 427,200 2.$ 3.$ ' Subtotal: 4,193,343 i Contingency (10% of renovation cost): 419,334 Admin. and Design Fees (8.5% of renovation cost): 356,434 Total Renovation Cost: 1$4,969,111 681-304 Carrboro Elementary-3 printed: 4/12/2021 Page 2 of 3 86 2020-21 DPI Facility Needs Survey Cost Worksheet - Add itio ns/Re novations Project Carrboro Elementary Furnishingsl Equipment Furn./Eqpt. for Addition*: $17,236,000 x 0.094. = 1,620,184 Kitchen Equipment: r Included for new cafeteria 153,700 Media Center Furnishings*: v Included for new media center 53,850 Other Furn./Eqpt. (describe): Total Furn./ Eqpt. $1,827,734 Total Cost of Additions and Renovations: $27,607,321 Notes/Comments: 2014 Facilities Needs Survey by Moseley Architects had a cost of$540,000 for the renovation and $20,904,600 for the addition. Total + contingency=$33,344,752 Justifications Why are these improvements needed? 1. lReplace obsolete facilities 2. IBuilding Code / Life Safety Funding Likelihood that County will fund project: 50-50 Chance If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Dependent on sucessful 2024 School Bond available for the project? 681-304 Carrboro Elementary-3 printed:4/12/2021 Page 3 of 3 87 Project2020-21 DPI Facility Needs Survey Cost Worksheet -Add itio ns/Renovations EphesusElementary Additions Date: 3 I3012021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms. 2 2,400 Is.f. X $237.50 per sq.ft. = 570,000 Kindergartens: 2 17- 2,4DD s.f. X $237.50 per sq..ft. = 57D,000 Grades 1 Clrms: 2 2,000 s.f. X $225.00 per sq. ft. = 45D,000 Grades 2-3 Clrms: 2 2,000 s.f. X $225.00 per sq. ft. = 450,000 Grades 4-5*Clrms: 2 1,700 s.f. X $225.00 per sq. ft. = 382,500 LA/SS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): 1 1,200 s.f. X $275.00 per sq. ft. = 330,000 Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: Mffl 1,200 s.f. X $250.00 per sq.ft. = 300,000 General Music: • �.i',, Instrumental Music(band): Vocal Music(chorus): Dance/Drama: I Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Ag ri/T ra de+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: E.: Wrestling: Core Facilities Media RLV Area. d ❑ ❑ 3,004 s.f. X $287.50 per sq.ft. = 863,650 Media Support Area: 1,200 s.f. X $275.00 per sq.ft. = 330,000 Dining Area: 2,548 s.f. X $375.00 per sq.ft. = 955,500 Kitchen Area: 1,938 s.f. X $375.00 per sq.ft. = 726,750 #of Serving Lines: 2 640 s.f. X $300.00 per sq.ft. = 192,000 Auditorium: ❑ „ x^' 'rP'3TT Admin/Guidance Area: 7,003 s.f. X $250.00 per sq.ft. = 1,750,750 Other/mist.Area: 3,403 s.f. X $250.00 per sq. ft. = 850,750 Subtotals: ) 32,636 s.f. 8,721,900 Bldg. Support/Circulatiom 11,423 s.f. X $250.00 per sq.ft. = 2,856,750 Total Area s.f. Added: 44,059 Const. Cost($262.78/s.f.): $11,577,650 Demolition of Existing Buildings: 47,384 Is.f. X $16.25 per sq.ft. = 769,990 Contingency: (5%of Const. Cost) 578,883 Admin. and Design Fees: (7.5% of Const. Cost) 868,324 "Base--line Cost/sq.ft.: $250 3 Total for Additions: $13,794,846 Land Purchase Additional Land Needed: Acres x $ /Acre= 681-311 Ephesus Elementary-3 printed:4/12/2021 Page 1 of 3 88 2020-21 DPI Facility Needs Survey Cost Worksheet -Add itions/Re n ovations It Project Ephesus Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ 30,185 Reconfigure and repair 30,185 Sewer System: L2 Check box to add sewer system. Water System (well): El Check box to add a well. Grading/Drainage:$ 180,900 Grading parking area 180,900 Canopy(cov.walk): 460 s.f. X $60.00 per sq. ft. = 27,600 Other Sitework (describe}:$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ 82,200 Window, soffit, and door repair 82,200 Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ 800 800 Other Bldg/Exterior(describe):$ 678,800 Lighting and signage 678,800 Interior/ Finishes PartitionNVall Construction:$ Ceilings: 20,000 s.f. X $2.50 per sq. ft. = 50,000 Flooring: 75 s.f. X $16.00 per sq. ft. = 1,200 Painting: 6,600 s.f. X $2.50 per sq.ft. = 16,500 Other Bldg/Interior(describe):$ 247,800 Replace skylights and repair water darnag 247,800 Plumbing/HVACI Electrical Air Conditioning: 66,952 s.f. X $25.00 per sq.ft. _ 1,673,800 Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ 33,600 Renovate bathroom 33,600 Other Plbg/HVAC/Elec.(describe):$1 68,064 llnstall new panelboards&gear 68,064 Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ 14,400 Replace handrails and guardrails 14,400 ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: 117,144 s.f. X $6.09 per sq.ft. = 712,864 Other Code/Safety(describe):$ Hazardous Mat'1!Environmental Hazardous Matl. Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl.above) Other Renovations (describe)1.$ 189,.600 Replace chillers/boilers; integrate to system 189,600 2.$ 3.$ Subtotal: 4,008,313 Contingency (10% of renovation cost): 400,831 Admin. and Design Fees (8.5% of renovation cost): 340,707 Total Renovation Cost: 1$4,749,851 i 681-311 Ephesus Elementary-3 printed:4/12/2021 Page 2 of 3 89 ! DPI Facility Needs Survey f - 5 Years Project Ephesus Elementary Furnishings/ Equipment Furn./Eqpt. for Addition*: $10,714,000 x 0.094. = 1,007,116 Kitchen Equipment: 71 Included for new cafeteria 153,700 Media Center Furnishings": Included for new media center 53,650 Other Furn.l Eqpt. (describe): Total FurnJ Eqpt. $1,214,666 Total Cost of Additions and Renovations: $19,759,363 Notes/Comments: 2014 Facilities Needs Survey by Moseley Architects for the renovation/reorganization and addition is $11,956,855; total including contingency is $15,543,912. Justifications Why are these improvements needed? 1- Air Conditioning I Energy Conservation 2. IlBuilding Code I Life Safety Funding Likelihood that County will fund project: �50-50 Chance If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Dependent on sucessful 2024 School Bond available for the project? 681-311 Ephesus Elementary-3 printed: 4/1 2120 2 1 Page 3 of 3 90 1 1Needs Project :..Estes Hills Elementary Additions Date: 3/29/2021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: 2 2,400 Is.f. X $237.50 per sq. ft. = 570,000 Kindergartens: 5 6,000 s.f. X $237.50 per sq. ft. = 1,425,000 Grades 1 Clrms: 5 5,000 s.f. X $225.00 per sq. ft. = 1,125,000 Grades 2-3 Clrms: 1t) 10,000 s.f. X $225.00 per sq. ft. = 2,250,000 Grades 4-5*Clrms: 11 9,350 s.f. X $225.00 per sq. ft. = 2,103,750 LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): 2 2,400 s.f. X $275.00 per sq.ft. = 660,000 Resource: 2 900 s.f. X $237.50 per sq.ft. = 213,750 Computer Rooms: Arts Education Elem Middle High Visual Arts: 1 ?N', 1,200 s.f. X $250.00 per sq.ft. _ 300,000 General Music: 1 r 1,200 s.f. X $250.00 per sq.ft. _ 300,000 Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: , Technology Labs: i'. Agri/Trade+lr Mau Physical Education,etc Elem Middle High j P.E./Multi/Main Gymnasium: 0 ❑ 4,200 Is.f. X $325.00 per sq. ft. = 1,365,000 Auxiliary Gym: lCheck to add new facility Health/P.E. Clrms: Weight Room: r Wrestling: Core Facilities Media RLV Area: ❑ ❑ 3,004 s.f. X $287.50 per sq. ft. = 863,650 Media Support Area: 1,200 s.f. X $275.00 per sq. ft. = 330,000 Dining Area: ❑ 2,548 s.f. X $375.13D per sq. ft. = 955,500 Kitchen Area: 1,938 s.f. X $375.00 per sq. ft. = 726,750 #of Serving Lines: 2 640 s.f. X $300.00 per sq.ft. = 192,000 Auditorium: ❑ Admin/Guidance Area: 4,303 s.f. X $250,00 per sq.ft. = 1,075,750 Otherlmisc.Area: 6,246 s.f. X $250.00 per sq.ft. = 1,561,500 Subtotals: 62,529 s.f. 16,017,650 Bldg. Support/Circulation: 21,885 s.f. X $250.00 per sq.ft. = 5,471,250 Total Area(s.f.)Added: 1 84,414 Const. Cost($254.57/s.f.): $21,488,900 Demolition of Existing Buildings: 33,425 s.f. X $16.25 per sq.ft. = 543,156 Contingency: i, (5%of Const. Cost) 1,074,445 Admin. and Design Fees: (7.5%of Const. Cost) 1,611,668 *Base-line Cost/sqA.: $250 Total for Additions: 1$24,718,168 Land Purchase Additional Land Needed: Acres x $ (Acre= 681-312 Estes Hills Elementary-3 printed:4/12/2021 Page 1 of 3 91 1 1 DPI Facility Needs itProject Estes Hills Elementary Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ 462,000 Bus parking, lane reconfiguration, service drive 462,000 Sewer System: ❑ Check box to add sewer system. Water System (well): Ll Check box to add a well. Grading/Drainage:$ 95,000 Storm sewer and erosion repair 95,000 Canopy(cov.walk): s.f. Other Sitework(describe):$1 71,250 ISidewalks, landscaping,fencing 71,250 Building/Exterior/Structure Roof Replacement: 4,176 s.f. X $27.39 per sq.ft. = 114,365 Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ 248,300 Replacement doors, gutters 248,.300 Interior/Finishes Partition/Wall Construction:$ Ceilings: 30,200 s.f. X $5.00 per sq.ft. = 151,000 Flooring: 40,000 s.f. X $12.50 per sq.ft. = 500,000 Painting: s.f. Other Bldg/Interior(describe):$ 4,400 Repair water damage 4,400 Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s,f. Lighting: 109,378 s.f. X $3.83 per sq.ft. = 418,381 Computer/Tech.Wiring: s.f. Plumbing:$ 20,000 Install new energy efficient gas water heaters 20,000 Other Plbg1HVACIElec.(describe):$ 370,000 lChillers, boilers, integrate with system 370,000 Bldg. Code/Life Safety Bldg. Code/Life Safety:$ 235,050 ADA Doors, hardware,water fountains 235,050 ADA Ramps/H.C.Access:$ 27,000 Access to playground, parking . 27,000 ADA Toilet Renovations:$ 3,000 3,000 I Fire Alarm:$ Sprinkler System: 109,378 s.f. X $1.01 per sq. ft. = 110,422 Other Code/Safety(describe):$I 24000 lFront office security 22,000 Hazardous Mat'll Environmental Hazardous Matt.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not Incl. above) Other Renovations (describe)1.$ 2.$ 3.$ Subtotal: 2,852,168 Contingency (10% of renovation cost): 285,217 Admin. and Design Fees (8.5% of renovation cost): .242,434 Total Renovation Cost: 1$3,379,819 681-312 Estes Hills Elementary-3 printed: 4/12/2021 Page 2 of 3 92 2020-21 DPI NeedsCost Worksheet ► ••itions/Renovations f - 5 Years Project EstesHills Elementary Furnishings/ Equipment Furn./Eqpt. for Addition*: $20,625,250 x 0.094. = 1,938,774 Kitchen Equipment: Included for new cafeteria 153,700 Media Center Furnishings*: Fy,1 Included for new media center 53,850 Other Furn.l Eqpt. (describe): Total Furn.1 Eqpt.1 $2,146,324 Total Cost of Additions and Renovations: $30,244,311 Notes/Comments: 2014 Facilities Needs Survey by Moseley Architects estimated Renovation, Deconstruction &Addition cost is$28,410,533; total with contingency is $36,933,693 Justifications Why are these improvements needed? 1• Replace obsolete facilities 2. IlBuilding Code / Life Safety Funding Likelihood that County will fund project: 50-50 Chance If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Dependent on sucessful 2024 School Bond available for the project? E 681-312 Estes Hills Elementary-3 printed:4/12/2021 Page 3 of 3 93 1 1Needs FPG Elementary Additions Date: 3 I3012021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: 4 4,800 Is.f. X $237.50 per sq.ft. = 1,140,000 Kindergartens: 4 4,800 Is.f. X $237.50 per sq.ft. = 1,140,000 Grades 1 Clrms: 4 4,000 Is.f. X $225.00 per sq.ft. = 900,000 Grades 2-3 Cirri 8 8,000 Is.f. X $226.00 per sq.ft. = 1,800,000 Grades 4-5*Clrms: 8 6,800 Is.f. X $225.00 per sq.ft. = 1,530,000 LAISSIMath Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: 1 1 200 s.f. X $250.00 per sq.ft. = 300,000 General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle Hi h Keyboarding Labs: Prevocational Labs: Business/Office Ed: j Service/Marketing: Technology Labs: AgrilTrade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility I Auxiliary Gym R F7 Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ Media Support Area.: Dining Area: v❑ 2,064 Is.f. X $375.00 per sq.ft. = 774,000 Kitchen Area: 1,518 Is.f. X $375.00 per sq.ft. = 569,250 #of Searing Lines: 1 320 Is.f. X $300.00 per sq. ft. = 96,000 Auditorium: ❑ 'G' �� rr. ! Admin/Guidance Area: 3,030 s.f. X $250.00 per sq. ft. = 757,500 Other/misc.Area: 3,193 s.f. X $250.00 per sq.ft. = 798,250 Subtotals: 39,725 s.f. 9,805,000 Bldg. Support/Circulation: 13,904 s.f. X $250.00 per sq.ft. = 3,476,000 Total Area(s.f.)Added: 53,629 Const. Cost($247.65Is.f.): $13,281,000 Demolition of Existing Buildings: 25,791 Is.f. X $16.25 per sq. ft. = 419,104 Contingency: (5%of Const. Cost) 664,050 Admin. and Design Fees: (7.5% of Const. Cost) 996,075 Base line Cost/sq.ft.: $250 Total for Additions: $15,360,229 Land Purchase Additional Land Needed: I I Acres x $ /Acre= 681-316 FPG Elementary-3 printed:4/12/2021 Page 1 of 3 94 2020-21 DPI Facility Needs Survey .+' 1 Project FPG Elementary Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ 618,150 Reconfigure and repair 618,150 Sewer System: ❑ Check box to add sewer system. Water System (well): F Check box to add a well. Grading/Drainage:$ 156,000 156.000 Canopy(cov.walk): 44 s.f. X $60.00 per sq.ft. = 2,640 Other Sitework(describe):$ 39,375 Sidewalks and handrails 39,375 Building/Exterior/Structure Roof Replacement: 9,465 s.f. X $25.71 per sq.ft. = 243,345 Structural Repairs:$ 324,000 Enclose/repair 3 exterior staircases 324,000 Window Replacement: 5,724 s.f. X $20.00 per sq.ft. = 114,480 Masonry/Ext.Wall Repairs:$ 4,800 4,800 Other Bldg/Exterior(describe):$ 136,400 Signage; mist repairs 136,400 Interior/ Finishes Partition/Wall Construction:$ 21,946 Replace modular walls with stud walls in classrl 21,946 Ceilings: 45,000 s.f. X $6.00 per sq. ft. = 270,000 Flooring: 3,510 s.f. X $16.86 per sq. ft. = 59,180 Painting: s.f. Other Bldg/Interior(describe):$ 210,060 Re air water damage,mist 210,060 Plumbing/HVACI Electrical Air Conditioning: 1 66,689 1 s.f. X $25.00 per sq. ft. = 1,667,225 Electrical Service: s.f. Lighting: s.f. Computer/Tech. Wiring: s.f. Plumbing:$ 1 63,168 113athroom renovations, music and art room rep 63,168 Other Plbg/HVAC/Elec.(describe):$ 65,353 llnstall new panelboards&gear 66,363 Bldg. Code/Life Safety Bldg. Code/Life Safety:$ 84,600 Enclose"storefront"entrances, doors 84,600 ADA Ramps/H.C.Access:$ 84,260 Ramps, pathways, parking, egress 84,260 ADA Toilet Renovations:$ 516,500 Replace, add toilets and sinks 516,500 Fire Alarm:$ Sprinkler System: 96,350 s.f. X $1.42 per sq.ft. = 136,710 Other Code/Safety(describe):$1 72,690 JADA signage, door hardware,water fountains 72,690 Hazardous Mat'I/Environmental Hazardous Mat].Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl.above) Other Renovations(describe)1.$ 74,400 Chillers and boilers 74,400 2.$ I 3.$ Subtotal: 4,965,282 Contingency (10% of renovation cost): 496,528 Admin. and Design Fees (8.5% of renovation cost): 422,049 Total Renovation Cost: 1$5,883,859 681-316 FPG Elementary-3 printed: 4/12/2021 Page 2 of 3 95 2020-21 DPIFacility NeedsCost WorksheetA••itions/Renovations 1 Project FPG Elementary Furnishings/ Equipment Furn./Eqpt.for Addition": $13,281,000 x 0.094. = 1,248,414 Kitchen Equipment: Included for new cafeteria 150,000 Media Center Furnishings": Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn.l Eqpt. $1,398,414 Total Cost of Additions and Renovations: $22,642,502 Notes/Comments: 2014 Facilities Needs Survey by Moseley Architects estimated cost for renovation, deconstruction & addition is $19,401,557; total with contingency is$25,222,024 Justifications Why are these improvements needed? 1- IBuilding Code/ Life Safety 2- Replace obsolete facilities Funding Likelihood that County will fund project: 50-50 Chance If"Very Unlikely,"Why will County funding not be available? What other funding sources are IDependent on sucessful 2024 School Bond available for the project? 681-316 FPG Elementary-3 printed: 4/12/2021 Page 3 of 3 96 Facility2020-21 DPI Project Glenwood Additions Date: 3/29/2021 Estimated Academic Classrooms Elem Middle High Areas Cost Pre-K Clrms: 2 2,400 Is.f. X $237.50 per sq.ft. = 570,000 Kindergartens: 5 6,000 Is.f. X $237.50 per sq.ft. = 1,425,000 Grades 1 Cirms: 4 4,000 Is.f. X $225.00 per sq. ft. = 900,000 Grades 2-3 Cirms: 8 8,000 Is.f. X $225.00 per sq.ft. = 1,800,000 Grades 4-5*Cirms: 8 6,800 Is.f. X $225.00 per sq.ft. = ' 1,530,000 LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms:*' Exceptional (self-contained): Resource: 4 1,800 s.f. X $237.50 per sq.ft. = 427,500 Computer Rooms: Arts Education Elem Middle Hi h Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: BusinesSlOfFce Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: JIM Physical Education,etc Elem Middle High P.E.I Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility I Auxiliary Gym: 71 Check to add new facility Health/P.E. Clrms: h 4Oro Weight Room: Wrestling: Core Facilities i Media RLV Area: ❑ ❑ 2,671 s.f. X $287.50 per sq.ft. = 767,913 Media Support Area: 1,200 s.f. X $275.00 per sq.ft. = 330,000 Dining Area: ❑ 2,064 s.f. X $375.00 per sq.ft. = 774,000 Kitchen Area: 1,518 s.f. X $375.00 per sq. ft. = 569,250 #of Serving Lines: 1 320 s.f. X $300.00 per sq.ft. = 96,000 Auditorium: ❑ MMM Admin/Guidance Area: 7,630 s.f. X $250.00 per sq.ft. = 1,907,500 Other/mist.Area: 13,600 s.f. X $250.00 per sq. ft. = 3,400,000 Subtotals: 68,003 s.f. 14,497,163 Bldg. Support/Circulation: 20,301 Is.f. X $250.00 per sq. ft. = 5,075,250 Total Area(s.f.)Added: 78,304 I Const. Cost($249.95/s.f.): $19,572,413 Demolition of Existing.Buildings:1 41,305 Is.f. X $16.25 per sq. ft. = 671,206 Contingency: ! (5%of Const. Cost) 978,621 Admin. and Design Fees: : (7.5%of Const. Cost) 1,467,931 *Base-line Cost/sq.ft.: $250 Total for Additions: $22,690,170 Land Purchase Additional Land Needed: Acres x $ L /Acre= 681-320 Glenwood Elementary-3 printed:4/12/2021 Page 1 of 3 97 Project2020-21 DPI Facility Needs Survey Cost Worksheet - Add itions/Renovations 0- 5 Years . . . Elementary Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ 223,500 Reconfigure and repair 223,500 Sewer System: ❑ Check box to add sewer system. Water System (Well): 171 Check box to add a well Grading/Drainage:$ 26,000 Storm sewer and erosion repair 26,000 Canopy(cov.walk): s.f. Other Sitework(describe):$1 19,500 lLandscaping, pathways 19,500 Building/Exteriorl5tructure Roof Replacement: 80 s.f. X $15.00 per sq, ft. = 1,200 Structural Repairs:$ Window Replacement: s.f. Masonry/Ext. Wall Repairs:$ 7,100 Clean and repair 7,100 Other Bldg/Exterior(describe):$ 2,700 Lighting and panel repair 2,700 Interior/Finishes Partition/Wall Construction:$ Ceilings: 4,000 s.f. X $5.00 per sq. ft. = 20,000 Flooring: 75 s.f. X $35.00 per sq. ft. = 2,625 Painting: s.f. Other Bldg/Interior(describe):$ 11,164 Misc repairs 11,164 Plumbing/HVACI Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ 40,000 Renovate bathroom 40,000 Other Plbg/HVAC/Elec.(describe):$L 97,376 IPanelboards, gear, efficiency systems 97,376 Bldg. Code/Life Safety . Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ 74,340 Ramps, hardware, parking 74,340 ADA Toilet Renovations:$ 30,000 Multipurpose room 30,000 Fire Alarm:$ 14,500 14,500 Sprinkler System: 95,645 s.f. X $0.04 per sq. ft. = 3,600 Other Code/Safety(describe):$ Hazardous Mat'II Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations not incl. above) Other Renovations (describe)1.$ 57,500 Mechanical systems integration 57,500 2.$ 3.$ Subtotal: 631,105 Contingency (10% of renovation cost): 63,111 Admin. and Design Fees (8.5% of renovation cost): 1 53,644 Total Renovation Cost: $747,859 681-320 Glenwood Elementary-3 printed: 4/12/2021 Page 2 of 3 98 1 i DPI Facility NeedsSurveyns/Renovations Project Glenwood Elementary Furnishings/ Equipment Furn.l Eqpt.for Addition*: $18,804,500 x 0.094. = 1,767,623 Kitchen Equipment: F7 Included for new cafeteria 150,000 Media Center Furnishings*: Included for new media center 52,000 Other Furn.l Eqpt. (describe): Total Furn.1 Eqpt. $1,969,623 Total Cost of Additions and Renovations: $25,407,652 Notes/Comments: 2014 Facilities Needs Survey by Moseley Architects estimate forrenovation, deconstruction & addition is $24,631,105; total with contingency is $32,020,437 Justifications Why are these improvements needed? 1 Replace obsolete facilities 2. Building Code/ Life Safety Funding Likelihood that County will fund project: 150-50 Chance i If"Very Unlikely,"Why will County funding not be available? What other funding sources are Dependent on sucessful 2024 School Bond available for the project? 681-320 Glenwood Elementary-3 printed: 4/12/2021 Page 3 of 3 99 2020-21 DPI Facility Needs Survey Cost Worksheet -Additions/Renovations fProject McDougle Elementary Additions Date: 3/3112U21 Estimated Academic Classrooms Elem Middle High Area(so Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: ' Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: 141 General Music: Instrumental Music(band): Vocal Music(chorus): i Dance/Drama: Vocational Elem Middle High j Keyboarding Labs: Prevocational Labs: Business/Office Ed: i Service/Marketing: i Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: MM, Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: . Dining Area: Kitchen Area: #of Serving Lines: Auditorium: jAdmin/Guidance Otherlmis Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: l Demolition of Existing Buildings. s.f. Contingency: Admin. and Design Fees: Base-line Cost/sq.ft.: $250 L Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 681-326 McDougie Elementary-4 printed: 4/12/2021 Page 1 of 3 100 Project2020-21 DPI Facility Needs Survey Cost Worksheet - Add itio ns/Renovations McDougle Elementary Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading)Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext. Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ 800,000 Casework repair and replace 800,000 Plumbing/HVAC/Electrical Air Conditioning: 98,000 s.f. X $25.00 per sq. ft. = 2,450,000 Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ 100,000 jPneumatic conversion 100,000 Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl. above) Other Renovations(describe)1.$ I 2$ 3.$ Subtotal: 3,360,000 Contingency (10% of renovation cost): 335,000 Admin. and Design Fees (8.5% of renovation cost): 284,750 Total Renovation Cost: 1$3,969,750 681-326 McDougle Elementary-4 printed:4/12/2021 Page 2 of 3 101 2020-21 DPI Facility Needs Survey Cost Worksheet - Add itions/Ren ovations a ' • ject McDougle Elementary Furnishings/ Equipment Furn./Eqpt. for Addition: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings': Check to add media center furnishings Other Furn.l Eqpt. (describe): Total Furn./ Eqpt. Total Cost of Additions and Renovations: $3,969,750 Notes/Comments: Justifications Why are these improvements needed? 1: Air Conditioning / Energy Conservation 2- Depreciation/ Deferred Maintenance Funding Likelihood that County will fund project: 50-50 Chance If"Very Unlikely,"Why will County funding not be available? What other funding sources are Article 46 Sales Tax, debt financing, lottery funds available for the project? 681-326 McDougle Elementary-4 printed:4/12/2021 Page 3 of 3 102 1 DPI FacilityNeeds Cost Worksheeterr s ' - • • i Ye a rs Projec Morris • Additions Date: 3 I3112p21 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens. Grades 1 Clrms. Grades 2-3 Clrms: Grades 4-5"Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: } Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band):,„ Vocal Music(chorus): t Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility j Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: "':..., z.. . Wrestling: :g ..... .:. :.. .+ rL Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Otherlmisc.Area: Subtotals: Bldg. Support/Circulation: { Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: *Base-Line Cost/sq.it.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 681-332 Morris Grove Elementary-4 printed: 4/12/2021 Page 1 of 3 103 i 0-21 DPI Facility NeedsSurveyProject Morris Grove Elementary Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes PartitionANall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech. Wiring. s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ 650,000 Cooling towers 650,000 Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C. Access:$ ADA Toilet Renovations:$ j Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'II Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl. above) i Other Renovations (describe)1.$ 2.$ 3.$ Subtotal: 660,000 Contingency (10% of renovation cost): 65,000 Admin. and Design Fees (8.5% of renovation cost): 55,250 Total Renovation Cost: $770,250 681-332 Morris Grove Elementary-4 printed:4/12/2021 Pape 2 of 3 104 Needs2020-21 DPI Facility • 1 Years Project Morris • Furnishings/ Equipment Furn.1 Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn.l Eqpt. (describe): Total Furn.1 Eqpt. Total Cost of Additions and Renovations: $770,250 Notes/Comments: Justifications: (Why are these improvements needed?) 1. Depreciation/ Deferred Maintenance 2. Oft 681-332 Morris Grove Elementary-4 printed: 4/12/2021 Paqe 3 of 3 105 Cost Worksheet 2020-21 DPI Facility Needs Survey IR r 1 Years Project :Rashkis Elementary Additions Date: 3!3t}I2021 Estimated Academic Classrooms Elem Middle High Area(so Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: lit Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle Hi h Visual Arts: General Music: I Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: BusineSS/Of Ge Ed: Service/Marketing: s Technology Labs: sy' hfl Agri[f rade+l n d: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P,E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: I ❑ ❑ I ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Otherlmisc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: 'Base-Une Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 681-334 Rashkis Elementary- 3 printed:4/12/2021 Paqe 1 of 3 106 2020-21 DPI Facility Needs r 1 Years Project ' Rashkis Elementary Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System(well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes PartitionlWall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVACI Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. j Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$1 540,000 lChiller 540,000 Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'I/ Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations not incl.above Other Renovations (describe)1.$ 2.$ 3.$ Subtotal: 540,000 Contingency (10% of renovation cost).- 54,000 Admin. and Design Fees (8.5% of renovation cost): 45,900 Total Renovation Cost: $639,900 681-334 Rashkis Elementary-3 printed: 4/12/2021 Page 2 of 3 107 2020-21 DPI Facility Needs Survey Cost Worksheet-Add itions/Renovations • Project Rashkis Elementary Furnishings/ Equipment Furn./Eqpt, for Addition`: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn.l Eqpt. Total Cost of Additions and Renovations: $639,900 Notes/Comments: Justifications: (Why are these improvements needed?) 1. Air Conditioning / Energy Conservation 2. Depreciation/ Deferred Maintenance ......... .. .. -.. . .... r.Ra ".,nib � ��r I 681-334 Rashkis Elementary-3 printed: 4/12/2021 Page 3 of 3 108 2020-21 ` ■ Facility NeedsCost WorksheetA••itions/Renovations 1Project Scroggs Additions Date: 3 I3112021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5`Clrms: LAISS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: 1 Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: WSKII General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: ; °a Vocational Elem Middle Hi h Keyboarding Labs: , Prevocational Labs: Business/Office Ed: Service/Marketing: '`" Technology Labs: AgrilTrade+lnd: sq i Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium. ❑ ❑ ❑ Check to add new facility Auxiliary Gym: F1 F Check to add new facility Health/P.E. Clrms: Weight Room: My N Wrestling: �. ..'..,.ls!, Core Facilities Media RLV Area: ❑ ❑ El Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ ;,,:.,:„�„ ,,:. ' Admin/Guidance Area: Otherfmisc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: *Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 681-330 Scroggs Elementary-3 printed:4/12/2021 Page 1 of 3 109 DPI Facility Needs Survey Cost • Add itions/Renovations 1 Project Scroggs Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: Check box to add sewer system. Water System (well): F1 Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$1 200,000 lAthletic fields 200,000 Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext. Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/ Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVACI Electrical Air Conditioning: 90,980 s.f. X $25.00 per sq. ft. = 2,274,500 Electrical Service: s.f. Lighting: s.f. Computer/Tech. Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. I Other Code/Safety(describe):$ Hazardous Mat'II Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl.above) Other Renovations(describe)1.$ 2.$ 3.$ Subtotal: 2,474,500 { Contingency (10% of renovation cost): 247,450 I Admin. and Design Fees (8.5% of renovation cost): 210.333 Total Renovation Cost: 1$2,932,283 681-330 Scroggs Elementary-3 printed: 4/12/2021 Page 2 of 3 110 2020-21 DPI Facility Needs Survey Cost Worksheet -Add itio ns/Re n ovations Project Scroggs Furnishings/ Equipment Furn./Eqpt. for Addition*: Kitchen Equipment: F.1 Check to add kitchen equipment Media Center Furnishings*: F1 Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn.1 Eqpt. Total Cost of Additions and Renovations: $2,932,282 Notes/Comments: Justifications Why are these improvements needed? �. Air Conditioning / Energy Conservation 2. Reduced class size Funding Likelihood that County will fund project: 50-50 Chance If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Article 46 Sales Tax, debt financing, lottery funds available for the project? 681-330 Scroggs Elementary-3 printed: 4/12/2021 Page 3 of 3 111 1 21 DPI ility . • ject Seawell Elementary Additions Date: 3 I29I2021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: 2 2,400 s.f. X $237.50 per sq.ft. = 570,000 Kindergartens: 5 6,000 s.f. X $237.60 per sq.ft. = 1,425,000 Grades 1 Clrms: 5 5,000 s.f. X $225.00 per sq.ft. = 1,125,000 Grades 2-3 Clrms: 40 10,000 s.f. X $225.00 per sq.ft. = 2,250,000 Grades 4-5*Clrms: 10 8,500 s.f. X $225.00 per sq.ft. 1,912,500 LA/SS/Math Clrms. Math/Sci Clrms. Science Labs: Science Classrooms: Exceptional (self-contained): 4 4,800 s.f. X $275.00 per sq.ft. = 1,320,000 Resource: 2 900 s.f. X $237.50 per sq.ft. = 213,750 Computer Rooms: Arts Education Elem Middle Hicih Visual Arts: OEM General Music: i Instrumental Music(band): Vocal Music(chorus): Im Dance/Drama: I Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology abs:L Agri/T rade+Ind: Physical Education,etc Elem Middle Hi h P.E./Multi/Main GymnasiumA: i El Check to add new facility Auxiliary Gym Check to add new facility Health/P.E. Clrms OHM Weight Room Wrestling Core Facilities Media RLV Area: ❑d 0 I ❑ 3,004 s.f. X $287.50 per sq.ft. = 863,650 Media Support Area: 1,200 s.f. X $275.00 per sq,ft. = 330,000 Dining Area: 3,500 s.f. X $375.00 per sq.ft. = 1,312,500 Kitchen Area: 1,938 s.f. X $375.00 per sq.ft. _ 726,750 #of Serving Lines: 2 640 s.f. X $300.00 per sq.ft. = 192,000 Auditorium: ❑ Admin/Guidance Area: 4,500 s.f. X $250.00 per sq,ft. = 1,125,000 Other/mist.Area: 9,095 s.f. X $250.00 per sq. ft. = 2,273,750 Subtotals: 61,477 s.f. 15,639,900 Bldg. Support/Circulation: 21,517 ,s.f. X $250.00 per sq. ft. = 5,379,250 Total Area(s.f.)Added: 82,994 1 Const. Cost($253.26/s.f.): $21,019,150 Demolition of Existing Buildings: 33,087 Is.f. X $16.25 per sq.ft. = 537,664 Contingency: (5% of Const. Cost) 1,050,958 Admin. and Design Fees: (7.5% of Const. Cost) 1,576,436 *Base-line Cost/sq-ft.: $250 Total for Additions: $24,184,208 Land Purchase Additional Land Needed: Acres x $ /Acre= 681-310 Seawell Elementary-3 printed: 4/12/2021 Page 1 of 3 112 i 1 - A.. f - 5 Years Project Renovations Site Improvements Size/Amount Notesl Description Cost Parking/Drives:$ 183,000 Lane reconfiguration and crosswalks 183,000 Sewer System: Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ 116,400 Storm sewer and downspouts 116,400 Canopy(cov.walk): s.f. Other Sitework(describe):$1 11,250 Landscape and fencing 11,250 Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ 20,000 Structural remediation 20,000 Window Replacement: s.f. Masonry/Ext, Wall Repairs:$ 42,000 Repoint and repair 42,000 Other Bldg/Exterior(describe):$ 111,480 Misc replace and repair 111,480 Interior/Finishes Partition/Well Construction:$ 6,860 Replace folding partitions with stud walls 6,860 Ceilings: 500 s.f. X $6.00 per sq. ft. = 3,000 Flooring: 1,500 s.f. X $10.00 per sq. ft. = 15,000 Painting: s.f. Other Bldg/Interior(describe):$ 179,500 Doors casework,_mist 179,500 Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: 28,750 s.f. X $8.00 per sq.ft. = 230,000 Computer/Tech.Wiring: s.f. j Plumbing:$ 63,600 Bathroom renovation 63,600 Other Plbg/HVAC/Elec.(describe):$ 112,500 jEfficiency and integration 112,500 Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ 41,200 Railings and parking 41,200 ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: 108,537 s.f. X $0.75 per sq. ft. = 81,734 Other Code/Safety (describe):$ Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl.above) Other Renovations(describe)1.$ 96,000 Boilers and chillers 96,000 2.$ 3.$ Subtotal: 1,313,524 Contingency (10% of renovation cost): 131,352 Admin. and Design Fees (8.5% of renovation cost): 111,650 Total Renovation Cost: $1,666,526 681-310 Seawell Elementary-3 printed:4/12/2021 Page 2 of 3 113 2020-21 DPI Facility Needs Survey Cost Worksheet - Add itio ns/Renovatio ns i Project Seawell Elementary Furnishings/ Equipment Furn.l Eqpt.for Addition*: $20,155,500 x 0.094. = 1,894,617 Kitchen Equipment: Ll Included for new cafeteria I 153,700 Media Center Furnishings*: Rd Included for new media center 53,850 Other Furn.l Eqpt. (describe): i Total Furn.l Eqpt. $2,102,167 Total Cost of Additions and Renovations: $27,842,901 Notes/Comments: 2014 Facilities Needs Survey by Moseley Architects estimated the project(renovation, deconstruction & addition) at$27,085,744. Total with contingency is$35,211,468. Justifications Why are these improvements needed? 1. Replace obsolete facilities 2. Building Code 1 Life Safety Funding Likelihood that County will fund project: 50-50 Chance If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Dependent on sucessful 2024 School Bond available for the project? 681-310 Seawell Elementary-3 printed: 4/12/2021 Page 3 of 3 114 p2020-21 DPI Facility Needs Survey Cost Worksheet -Add itions/Ren ovations s,"." 0 - 5 Years Project .CulbrethMiddle Additions Date: 3130I2021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: MathlSci Clrms: Science Labs , Science Classrooms: '; . Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle Hi h Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,ete Elem Middle High P.E.1 Multi/Main Gymnasium: ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities' Media RLV Area: ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Otherlmisc.Area: 6,000 s.f. X $250.00 per sq.ft. = 1,500,000 Subtotals: 6,000 s.f. 1,500,000 Bldg. Support/Circulation: 2,100 s.f. X $250.00 per sq. ft. = 525,000 1 Total Area(s.f.)Added: 8,100 Const. Cost($250.00/s.f.): $2,025,000 Demolition of Existing Buildings: s.f. Contingency: (5%of Const. Cost) 101,250 Admin. and Design Fees: (7.5%of Const. Cost) 151,875 "Base-line Cost/sq.ft.: $250 Total for Additions: $2,278,125 Land Purchase Additional Land Needed: Acres x $ /Acre= 681-322 Culbreth Middle-3 printed:4/12/2021 Page 1 of 3 115 i i DPI Facility Needs ■ . x„ Culbreth Middle Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ 246,440 246,440 Sewer System: L Check box to add sewer system. Water System(well): E Check box to add a well. Grading/Drainage:$ 77,000 Storm sewer repair 77,000 Canopy(cov.walk): s.f. Other Sitework (describe):$r 176,760 IMisc.landscaping and repair 176,750 Building/Exterior/Structure Roof Replacement: 105,930 s.f. X $25.14 per sq. ft. = 2,663,010 Structural Repairs:$ 294,306 Waterproofing, doors,windows 294,306 Window Replacement: s.f. Masonry/Ext.Wall.Repairs:$ 186,000 186,000 Other Bldg/Exterior(describe):$ Interior/ Finishes PartitionANall Construction:$ 5,400 5,400 Ceilings: 39,000 s.f. X $6.00 per sq.ft. = 234,000 Flooring: 44,500 s.f. X $16.48 per sq.ft. = 733,500 Painting: s.f. Other Bldg/Interior(describe):$1 443,800 ISoundproofing, repair water damage 443,800 Plumbing/HVAC/Electrical Air Conditioning: 122,467 s.f. X $25.00 per sq.ft. = 3,061,675 Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ 222,600 Bathroom renovation 222,600 Other Plbg/HVAC/Elec.(describe):$ 123,683 Install new panelboards&gear 123,683 Bldg. Code/Life Safety Bldg. Code/Life Safety:$ 470,400 470,400 ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: 114,058 s.f. X $6.09 per sq.ft. = 694,348 Other Code/Safety(describe):$ Hazardous Mat'll Environmental Hazardous Mat].Abatement:$ Indoor Air Quality:$ 14,400 14,400 Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl. above) Other Renovations (describe)l.$ 682,080 Misc Mechanical 682,080 2$ 3.$ Subtotal: 10,329,392 Contingency (10% of renovation cost): 1,032,939 Admin. and Design Fees (8.5% of renovation cost): 877,998 Total Renovation Cost: 12,240,330 681-322 Culbreth Middle-3 printed:4/12/2021 Page 2 of 3 116 2020-21 DPI Facility NeedsCost Worksheet ► ••itions/Renovations fProject Gulbreth Middle Furnishings/ Equipment Furn.l Eqpt.for Addition*: $2,025,000 x 0.094. = 190,350 Kitchen Equipment: Check to add kitchen equipment 167,400 Media Center Furnishings*: Check to add media center furnishings Other Furn.l Eqpt. (describe): Total Furn.l Eqpt. $357,750 Total Cost of Additions and Renovations: $14,876,205 Notes/Comments: 2014 Facilities Needs Survey by Moseley Architects estimate for renovation and addition is $19,586,669-1 with contingency is $25,462,670 Justifications Why.are these improvements needed? 1. IlBuilding Code 1 Life Safety 2. JAir Conditioning I Energy Conservation Funding Likelihood that County will fund project: ,50-50 Chance If"Very Unlikely,"Why will County I funding not be available? What other funding sources are Dependent on sucessful 2024 School Bond available for the project? 681-322 Culbreth Middle-3 printed:4/12/2021 Page 3 of 3 117 2020-21 1 � Needs ►dd • •- w w ! Middle Additions Date: 3/37/2021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LA/SS/Math Clrms: Math/Sc[Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle Hi h Visual Arts: General Music: Instrumental Music(band): N, Vocal Music(chorus): Dance/Drama: Vocational Elem Middle Hi h Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: AgrilTrade+Ind: Physical Education,etc Elem Middle High P.EJ Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: F7 F Check to add new facility Health/P.E. Clrms: :<: _ Weight Room: Wrestling: Core Facilities Media RLV Area. ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ �r.> Admin/Guidance Area: Otherlmisc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: i Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: *Base-Line Cost sqA.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre 681-322 Culbreth Middle-4 printed:4/12/2021 Paqe 1 of 3 118 Cost • Additions/Renovations 2020-21 DPI Facility Needs Survey r 1 Years Project Culbreth Middle Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext. Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/interior(describe):$ Plumbing/HVACI Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring. s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$1 540,000 lHeat pump replacement 540,000 Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$Ff Hazardous Mat9/ Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations not incl. above) Other Renovations(describe)1.$ 2.$ 3.$ Subtotal: 540,000 Contingency (10% of renovation cost): 54,000 Admin. and Design Fees (8.5% of renovation cost): i 45,900 Total Renovation Cost: $639,900 681-322 Culbreth Middle-4 printed: 4/12/2021 Page 2 of 3 119 1 1 DPI Facility Needs Project MiddleCulbreth Furnishings/ Equipment Furn.1 Eqpt. for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn.l Eqpt. (describe): Total Furn.l Eqpt. Total Cost of Additions and Renovations: $639,900 Notes/Comments: Justifications: (Why are these improvements needed?) 1. Depreciation/ Deferred Maintenance 2. 0 Ong r # snP 40n 681-322 Cuibreth Middle-4 printed:4/12/2021 Page 3 of 3 120 2020-21 DPI Facility Needs Survey Cost Worksheet - Add itions/Renovations Itr r - Middle Additions Date: 3/31/2021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5"Clrms: LAISS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: - ` Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle Hi h Visual Arts: General Music: I Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: I Ag ri/Trad e+lnd: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: LI Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: j Subtotals: Bldg. Support/Circulation: Total Area s.f. Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: "Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 681-309 McDougle Middle-3 printed:4/12/2021 Page 1 of 3 121 2020-21 ! rrFacility NeedsCost WorksheetA••itions/Renovations 1 Project McDougle Middle . . Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ 6,750,000 Auditorium 6,750,000 Plumbing/HVAC/Electrical Air Conditioning: 136,221 s.f. X $25.00 per sq.ft. = 3,405,525 Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg. Code/Life Safety Bldg, Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations not incl. above) Other Renovations(describe)1.$ 2$ 3.$ Subtotal: 10,155,625 Contingency (10% of renovation cost): 1,015,553 Admin. and Design Fees (8.5% of renovation cost): 863,220 Total Renovation Cost: 12,034,297 I 681-309 McDougle Middle-3 printed:4/12/2021 Page 2 of 3 122 2020-21 DPI Facility Needs Survey Cost Worksheet -Add itions/Renovations 1Project i • • - Middle Furnishings/ Equipment Furn./Eqpt. for Addition": Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings": Check to add media center furnishings Other Furn.l Eqpt. (describe): Total Furn.1 Eqpt. Total Cost of Additions and Renovations: $12,034,297 Notes/Comments: Justifications Why are these improvements needed? 1. Air Conditioning 1 Energy Conservation 2. Building Code 1 Life Safety Funding Likelihood that County will fund project: If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Article 46 Sales Tax, debt financing, lottery funds available for the project? .681-309 McDougle Middle- 3 printed:4/12/2021 Page 3 of 3 123 FacilityW 2020-21 DPI e v i ' • Middleject Phillips Additions Date: 3!29l2021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms:. Grades 4-5*Clrms: LAISS/Math Clrms: 1 850 is.f. X $225.00 per sq.ft. = 191,250 Math/Sci Clrms: 2 2,000 Is.f. X $262.50 per sq. ft. = 525,000 Science Labs: Science Classrooms: , Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: 1,200 s.f. X $250.00 per sq.ft. = 300,000 General Music: 1 1,200 s.f. X $250.00 per sq.ft.= 300,000 Instrumental Music(band): 1 1,800 s.f. X $300.00 per sq.ft. = 540,000 Vocal Music(chorus): 1 1,000 s.f. X $275.00 per sq.ft. = 275,000 Dance/Drama: 1t 1,800 s.f. X $275.00 per sq.ft. = 495,000 Vocational Elem Middle Hi h Keyboarding Labs: Prevocational Labs: Business/Office Ed: " Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P,E. Clrms: Weight Room: Wrestling: I Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: E #of Serving Lines: Auditorium: ❑ a,�'u" , Admin/Guidance Area: Other/mist.Area: Subtotals: 11,650 s.f. 2,626,250 Bldg. Support/Circulation: 4,077 s.f. X $250.00 per sq. ft. = 1,019,250 Total Area(s.f.)Added: 15,727 Const. Cost($231.80/s.f.): $3,645,500 Demolition of Existing Buildings: 109,498 s.f. X $16.25 per sq.ft. = j 1,779,342 Contingency: (5%of Const. Cost) 182,275 Admin. and Design Fees: {7.5%of Const. Cost) 273,413 'Base-line Cost/sq.ft.: $250 Total for Additions: $5,8130,530 Land Purchase Additional Land Needed: Acres x $ /Acre= 681-324 Phillips Middle-3 printed:4/12/2021 Page 1 of 3 124 1 1 DPI Facility NeedsA..itions/Renovations 1Project Phillips Middle Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ 343,620 Repair and reconfigure 343,620 Sewer System: Check box to add sewer system. Water System (well): Ll Check box to add a well. Grading/Drainage:$ 75,000 Storm sewer and regrading 75,000 Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior!Structure Roof Replacement: 64,483 s.f. X $25.24 per sq.ft. = 1,627,795 Structural Repairs:$ Window Replacement: s.f. Masonry/Ext. Wall Repairs:$ 90,600 Repair and replace 90,600 Other Bldg/Exterior(describe):$ 122,000 Sidewalks, landscaping, signage, lighting 122,000 Interior/ Finishes PartitionMall Construction:$ Ceilings: 35,000 s.f. X $6.00 per sq.ft. = 210,000 Flooring: 40,750 s.f. X $10.83 per sq.ft. = 441,250 Painting: 109,498 s.f. X $0.16 per sq.ft. = 18,000 Other Bldg/Interior(describe):$1 463,000 lRepair water damage, casework 463,000 Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech. Wiring: s.f. Plumbing:$ 109,200 Bathroom renovations 109,200 Other Plbg/HVAC/EIec.(describe):$ 891,550 Panelboards, efficiency equipment and system 891,550 Bldg.Code/Life Safety Bldg. Code/Life Safety:$ 487,110 Fireproof doors, security vestibule 487,110 ADA Ramps/H.C.Access:$ 159,260 Parking, pathways, interior access 159,260 ADA Toilet Renovations:$ 248,800 Bathroom and locker room renovations 248,800 Fire Alarm:$ Sprinkler System: 124,588 s.f. X $2.55 per sq. ft. = 317,640 Other Code/Safety(describe):$r 96,120 1ADA Door hardware and signage 96,120 Hazardous Mat'll Environmental Hazardous Matl,Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl.above) Other Renovations (describe)1.$ 453,600 Mechanical systems integration 453,600 2.$ 597,000 Add bathrooms to field house, rpeair bleachers 597,000 3.$ 55,000 Industrial Arts and Band Room renovations 55,000 Subtotal: 6,806,545 Contingency (10% of renovation cost): 680,655 Admin. and Design Fees (8.5% of renovation cost): 578,556 Total Renovation Cost: $8,065,756 681-324 Phillips Middle-3 printed:4/12/2021 Page 2 of 3 125 2020-21 DPI _ , s Survey Cost Worksheet -Add itio ns/Ren ovations Project Phillips Middle Furnishings/ Equipment Furn./Eqpt.for Addition": $3,645,500 x 0.094. = 342,677 Kitchen Equipment: Check to add kitchen equipment 160,600 Media Center Furnishings": Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn.1 Eqpt. $5D3,277 Total Cost of Additions and Renovations: $14,449,563 Notes/Comments: 2014 Facilities Needs Survey by Moseley Architects estimated the project at$11,427,134; total with contingency is$14,855,274. Justifications Why are these improvements needed? I. lReplace obsolete facilities 2. JAir Conditioning 1 Energy Conservation Funding Likelihood that County will fund project: 50-50 Chance If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Dependent on sucessful 2024 School Bond available for the project? 681-324 Phillips Middle-3 printed: 4/12/2021 Page 3 of 3 126 2020-21 DPI Facility Needs Survey Cost Worksheet - Add itions/Renovations i Project MiddleSmith Additions Date: 3/39/2021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: t, Grades 2-3 Clrms: Grades 4-5"Orms: LAISS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: I Exceptional (self-contained): Resource. Computer Rooms: Arts Education Elem Middle Hi h Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: .' Service/Marketing: t Technology Labs: � Agrirrrade}Ind: Ph sical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: LI jCheGk to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area- ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: *Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 681-336 Smith Middle-4 printed:4/12/2021 Page 1 of 3 127 2020-21 DPI Facility Needs Survey Cost Worksheet -Add itio ns/Renovations 1Project Smith Middle Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$1 50,000 IField improvements 50,000 Building/Exterior/Structure Roof Replacement: 136,054 s.f. X $15.00 per sq. ft. = 2,040,810 Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/interior(describe):$ i Plumbing/HVACI Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADARamps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'll Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations not incl.above) Other Renovations (describe)l.$ 2.$ 3.$ Subtotal: 2,090,810 Contingency (10% of renovation cost): 209,081 Admin. and Design Fees (8.5% of renovation cost): 177,719 Total Renovation Cost: $2,477,610 681-336 Smith Middle-4 printed:4/12/2021 Page 2 of 3 128 Project2020-21 DPI Facility Needs Survey Cost Worksheet -Add itio ns/Re novations Smith Middle Furnishings/ Equipment Furn.l Eqpt. for Addition": Kitchen Equipment: El Check to add kitchen equipment Media Center Furnishings": F1 Check to add media center furnishings Other Furn.l Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $2,477,610 Notes/Comments: Justifications Why are these improvements needed? 1. Depreciation/ Deferred Maintenance 2. IBuilding Code I Life Safety Funding Likelihood that County will fund project: Very Likely If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Article 46 Sales Tax, debt financing, lottery funds available for the project? 681-336 Smith Middle-4 printed: 4/12/2021 Page 3 of 3 129 Needs2020-21 DPI Facility 1 Years Project Smith Middle Additions Date: 3/31/2021 Estimated Academic Classrooms Elem Middle High Area(sJ Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: ' Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: l Instrumental Music(band): JHigh Vocal Music(chorus): Dance/Drama: Vocational Elem Middle Keyboarding Labs: Prevocational Labs: Business/Office Ed: i Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling; Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Otherlmisc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: *Base-Line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre 681-336 Smith Middle-4 printed:4/12/2021 Page 1 of 3 130 r � Additions/Renovations Middle2020-21 Smith Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): F Check box to add a well. Grading/Drainage:$ Canopy(Gov.walk): s.f. Other Sitework(describe):$ Building/Exteriorl Structure Roof Replacement: 50,000 s.f. X $15.00 per sq. ft. _ 750,000 Structural Repairs:$ Window Replacement: s.f. j Masonry/Ext. Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg. Codel Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C. Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'll Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ i Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl. above Other Renovations(describe)1.$ 2.$ 3.$ Subtotal: 750,000 Contingency (10% of renovation cost): 75,000 Admin. and Design Fees (8.5% of renovation cost): 63,750 Total Renovation Cost: $888,750 681-336 Smith Middle-4 printed: 4/12/2021 Page 2 of 3 131 1 2020-21 DPI Facility Needs Cost Worksheet -Additions/Renovations • 1 Years Project Smith Middle Furnishings/ Equipment Furn./Eqpt.for Addition`: Kitchen Equipment: F1 Check to add kitchen equipment Media Center Furnishings": 11 Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $888,750 Notes/Comments: I Justifications: (Why are these improvements needed?) 1. Depreciation/ Deferred Maintenance 2. 681-336 Smith Middle-4 printed:4/12/2021 Page 3 of 3 132 Needs2020-21 DPI Facility Cost WorksheetA••itions/Renovations 1Project Carrboro High Additions Date: Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5"Clrms: - IAISSIMath Cirms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: '' Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Ag rV'Frade+Ind: Physical Education,etc Elem Middle High P.EJ Multi/Main Gymnasium: ❑ ❑ LI Check to add new facility j Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Othertmisc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.L)Added: Const. Cost: Demolition of Existing Buildings: s.f. E Contingency: Admin. and Design Fees: *Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 681-305 Carrboro High -4 printed: 4/12/2021 Page 1 of 3 133 i i DPI FacilityNeeds Carrboro High Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ 250,000 Field improvements 250,000 Building/Exterior/Structure Roof Replacement: 17,193 s.f. X $15.00 per sq.ft. = 257,895 Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/ Finishes PartitionNVall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'1/Environmental Hazardous Mat[.Abatement:$ Indoor Air Quality:$ [nground Fuel Tanks:$ Radon Management:$ i i Other Environmental(describe):$ � Other Renovations (not incl. above) i Other Renovations(describe)1,$ 2.$ 3.$ Subtotal., 507,895 Contingency (10% of renovation cost): 50,790 Admin. and Design Fees (8.5% of renovation cost): 43,171 Total Renovation Cost: $601,856 681-305 Carrboro High-4 printed: 4/12/2021 Page 2 of 3 134 Needs2020-21 DPI Facility Cost Worksheet ► ..itions/Renovations f - 5 Years Project Carrboro High Furnishings/ Equipment Furn.l Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn.l Eqpt. Total Cost of Additions and Renovations: $601,856 Notes/Comments: Justifications Why are these improvements needed? 1. Building Code 1 Life Safety 2. Funding Likelihood that County will fund project: 50-50 Chance If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Article 46 Sales Tax, debt financing, lottery funds available for the project? 681-305 Carrboro High-4 printed:4/12/2021 Page 3 of 3 135 Add itions/Renovations Worksheet 2020-21 DPI Facility Needs Survey cost • / Years Project Carrboro Additions Date: 3 I31I21}21 Estimated Academic Classrooms Elem Middle High Area so Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5 Clrms: LAISS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: ' Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: AgrilTrade+lnd: jr Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: ICheck to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area. Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Othertmisc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: 'Base-Line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 681-305 Carrboro Hiqh-4 printed: 4/12/2021 Paqe 1 of 3 136 r Additions/Renovations 1 1 DPI Facility NeedsSurvey10 Years P . Carrboro High Renovations Site Improvements Size/Amount Notes/description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: 185,000 s.f. X $15.00 per sq. ft. = 2,775,000 Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVACI Electrical Air Conditioning: s.f. Electrical Service: s.f Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Pibg/HVAC/Elec.(describe):$ Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C. Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'll Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ I Other Environmental(describe):$ Other Renovations(not incl. above) Other Renovations(describe)l.$ 2-$ 3.$ Subtotal: 2,775,000 Contingency (10% of renovation cost): 277,500 Admin. and Design Fees (8.5% of renovation cost): 235,875 Total Renovation Cost: $3,288,375 681-305 Carrboro High-4 printed: 4/12/2021 Page 2 of 3 137 2020-21 DPI Facility Needs Survey • Project Carrboro f Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn.l Eqpt. Total Cost of Additions and Renovations: $3,288,375 Notes/Comments: Justifications: (Why are these improvements needed?) 1. Depreciation/ Deferred Maintenance 2. ,3 PI1'iLii ' hFs$�q��l9h�dd 681-305 Carrboro High-4 printed:4/12/2021 Paqe 3 of 3 138 2020-21 DPI Facility Needs Survey 0 - 5 Years Project .. Chapel Additions Date: 03/31/2021 Estimated Academic Classrooms Elem Middle High Area(so Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5"Clrms: LAISS/Math Clrms: Math/Sci Clrms: Science Labs: i Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocationai Labs: Business/Office Ed: Service/Marketing: Technology Labs: I Ag ri/T rad e+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ El Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: 0o Core Facilities Media RLV Area: ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/mist.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: ; Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: 'Base-line Cost/sgft. $250 Total for Additions: Land Purchase l Additional Land Needed: Acres x $ /Acre= 681-308 Chapel Hill High-4 printed:4/12/2021 Page 1 of 3 139 2020-21 DPI Facility Needs Survey Cost Worksheet -Add itions/Renovations Project Chapel • Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ 100,000 IField improvements 100,000 Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext. Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior) Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'II Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ j Other Environmental (describe):$ Other Renovations not incl.above) Other Renovations (describe)1.$ 2.$ 3.$ Subtotal: 100,000 Contingency (10% of renovation cost): 10,000 Admin. and Design Fees (8.5% of renovation cost): 8,500 Total Renovation Cost: $118,500 681-308 Chapel Hill High-4 printed: 4/12/2021 Page 2 of 3 140 i RFacilityNeeds • • ► •• • • •ns 1Project Chapel • Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: L1 Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn.l Eqpt. Total Cost of Additions and Renovations: $118,600 Notes/Comments: Justifications Why are these improvements needed? 1. Building Code/ Life Safety 2. Funding Likelihood that County will fund project: 50-50 Chance If"Very Unlikely,°wlhy will County funding not be available? What other funding sources are None available for the project? 681-308 Chapel Hill High-4 printed: 4/12/2021 Page 3 of 3 141 2020-21 DPI Facility Needs Survey Cost Worksheet -Add itio ns/Ren ovations fProject ChapelEast • Additions Date: 313vzozl Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: I Instrumental Music(band): i Vocal Music(chorus): Dance/Drama: a; j Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+lnd: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: U,. Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Otherfmisc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: *Base-line Coss/sq.tt.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 681-314 East Chapel Hill High-4 printed: 4/12/2021 Page 1 of 3 142 2020-21 DPI Facility Needs Survey Cost Worksheet - Add itions/Renovations ! Project East Chapel Hill • Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ 75,000 Bus driveway 75,000 Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$1 100,000 IField improvements 100,000 Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext. Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/ Finishes PartitionA[Vall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ 1,400,000 Theater lighting and sound 1,400,000 Plumbing/HVAC/Electrical Air Conditioning: 259,869 s.f. X $25.00 per sq.ft. = 6,496,725 Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other PIbg/HVAC/Elec.(describe):$ Bldg. Codel Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous MafI/Environmental Hazardous Mat].Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations not incl.above) Other Renovations (describe)1.$ 2.$ 3.$ Subtotal: 8,071,725 Contingency (10% of renovation cost): 807,173 Admin. and Design Fees (8.5% of renovation cost): 686,097 Total Renovation Cost: $9,564,994 681-314 East Chapel Hill High-4 printed: 4/12/2021 Page 2 of 3 143 2020-21 DPI Facility Needs Survey Cost Worksheet -Add itions/Renovations 1Project Chapel.Ea st i Furnishings/ Equipment Furn./Eqpt. for Addition*: Kitchen Equipment: 71 Check to add kitchen equipment Media Center Furnishings*: 71 Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn.1 Eqpt. Total Cost of Additions and Renovations: $9,564,994 Notes/Comments: Justifications Why are these improvements needed? 1. Air Conditioning / Energy Conservation 2. Building Code / Life Safety Funding Likelihood that County will fund project: 50-50 Chance If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Article 46 Sales Tax, debt financing, lottery funds available for the project. 681-314 East Chapel Hill High-4 printed:4/12/2021 Page 3 of 3 144 1 1 DPI Facility Needs • Project East Chapel H.ill High Additions Date: 3 I31I2021 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5"Clrms: LA/SS/Math Clrms: MathlSci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama:::: Jim Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+lnd: Physical Education,etc Elem Middle High P.E.1 Multi/Main Gymnasium: ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrrn Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area. Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Otherlmisc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: Base-Line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 681-314 East Chapel Hill High-4 printed: 4/12/2021 Page 1 of 3 145 FF, 2020-21 DPI Facility Needs A , Survey • 10 Project ChapelEast r Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well); F7 Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ 200,000 IField improvements 200,000 Building/Exterior/Structure Roof Replacement: 150,000 s.f. X $15.00 per sq.ft. = 2,250,000 i Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interiorl Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVACI Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/E lec.(describe):$ Bldg. Code!Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C. Access:$ ADA Toilet Renovations:$ f Fire Alarm:$ ; Sprinkler System: s.f. Other Code/Safety(describe);$ Hazardous Mat'l/ Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe);$ Other Renovations(not Incl. above) Other Renovations(describe)1.$ 2.$ 3.$ Subtotal: 2,450,000 Contingency (10% of renovation cost): 245,000 Admin. and Design Fees (8.5% of renovation cost): 208,250 Total Renovation Cost: $2,903,250 681-314 East Chapel Hill Hiqh-4 printed: 4/12/2021 Paqe 2 of 3 146 Facility2020-21 DPI r 1 Years Project East Chapel # Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: F1 Check to add kitchen equipment Media Center Furnishings": 11 Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn.1 Eqpt. Total Cost of Additions and Renovations: $2,903,250 Notes/Comments: Justifications: (Why are these improvements needed?) 1. Air Conditioning/ Energy Conservation 2. Depreciation/ Deferred Maintenance ,: . .,. Wit► rat 681-314 East Chapel Hill Hiqh-4 printed: 4/12/2021 Paqe 3 of 3 147 2020-21 DPI Facility Needs Survey Schools Questionnaire School No: School:NNW Type: i, Grades: ME Current ADM JlM InformationGeneral as traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. Ma net 3. Does this school have a special programmatic focus: Magnet 1 CTE 1 I /Early College, etc.? Yes 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? httras Miles.nc.govldpildocuments/school I�annina/science-safety-checklist,pdf No 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8.. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus- out of use? 0 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 681-304 printed:411212021 Page 1 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 148 2020-21 DPI Facility Needs Survey Schools Questionnaire i„ IfiM School No: IEW School: Type: Grades: Current ADM Special Programscampus) Yes 16. Pre-K? (not child care) 17. CTE programs? No 18. Auto body/paint shop? No 19. Auto repair shop? No 20. JROTC program? No 21. Shooting range? No 22. Greenhouse? No 23. Swimming pool? No 24. Fire training facility? 25. List any other specialty programs and/or facilities. Shared Campus Usage No 26. Alternative school? 27. Childcare Facility? (not Pre-K) No 28. Lunch prepared on this site for transport to other schools? No 29. Community College use? Yes 30. Parks and Recreation use? No 31. Public Library use? No 32. Community Health Clinic? No 33. Designation as a storm shelter/emergency shelter? No 34. Site serves as a regional bus facility? 35. List any other critical/shared facility services operating under an MOU? School Number 681-304 printed:411 212 02 1 Page 2 of 3 ADM is based on NCDPi data for 5th Month 2019-20 149 1 1 DPI Facility Needs - • • Questionnaire School No: now School: Type: IMENEM Grades: IM Current ADM Campus Infrastructure Survey.(this campus) 1957 36. Oldest building on campus -year built? 1990 37. Newest building on campus -year built? 2011 38. Year of most recent renovation? No 39. Are there retaining walls on site? municipal 40. Water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? No 46. Is campus totally abated l known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV 1 solar arrays? No 48. Bus lot with parking for local route only? WAN 49. Technology/ Broadband service type? 99 50. Percentage of students with reliable home internet connection? 51. Status of named storm damage repairs, if any? 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 681-304 printed.411212021 Page 3 of 3 "ADM is based on NCDPI data for 5th Month 2019-20 150 1 1 DPI Facility Needswry Questionnaire School No SamSchool: Type: Ell= Grades: M Current ADMmom General Information Survey (this school) traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. None 3. Does this school have a special programmatic focus: Magnet 1 CTE 1 I I Early College, etc.? Yes 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? bttnsalfiles,nc.govldpildocumentslschoolplanning!science-safety-checklist.pdf No 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus- in use? 0 10. Number of mobile units on this campus -out of use? 0 11. Number of SROs? 1 12, Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 681-311 printed:4/12/2021 Page 1 of 3 *ADM is based on NCDP!data for 5th Month 2019-20 151 i i DPI Facility Needs - • • Questionnaire School No: School: ill Type: NNIMEM Grades: M Current ADM Special . • campus) Yes 16. Pre-K? (not child care) 17. CTE programs? No 18. Auto body/paint shop? No 19. Auto repair shop? No 20. JROTC program? No 21. Shooting range? No 22. Greenhouse? No 23. Swimming pool? No 24. Fire training facility? 25. List any other specialty programs and/or facilities. Shared Campus Usagecampus) No 26. Alternative school? 27. Childcare Facility? (not Pre-K) No 28. Lunch prepared on this site for transport to other schools? No 29. Community College use? No 30. Parks and Recreation use? No 31. Public Library use? No 32. Community Health Clinic? No 33. Designation as a storm shelter/emergency shelter? No 34. Site serves as a regional bus facility? 35. List any other critical/shared facility services operating under an MOU? School Number 681-311 printed:411212021 Page 2 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 152 2020-21 DPI Facility Needs Survey Schools Questionnaire School No. School: Type. 1i Grades: MM Current ADM Campus Infrastructure Survey (this campus) 1972 36. Oldest building on campus -year built? 1991 37. Newest building on campus -year built? 2012 38. Year of most recent renovation? No 39. Are there retaining walls on site? municipal 40. Water service provider? munici al 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? i No 45. Is campus totally abated 1 known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV 1 solar arrays? No 48. Bus lot with parking for local route only? WAN 49. Technology 1 Broadband service type? 99 50. Percentage of students with reliable home internet connection? 51. Status of named storm damage repairs, if any? 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 681-311 printed:411 212 02 1 Page 3 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 153 1 1 DPI Facility Needs - • r Questionnaire School No: School: Type: Grades: MW Current ADM school)General Information Survey (this traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. None 3. Does this school have a special programmatic focus: Magnet 1 CTE I IB L Early College, etc.? Yes 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? htt=/lfiles.nc.gov/d pi/documents/sch oo Ip la n nina/science-safety-check l ist.pdf No 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus- out of use? 0 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 681-312 printed.411212021 Page 1 of 3 *ADM is based on NCDPi data for 5th Month 2019-20 154 1 1 DPI Facility Needs - • rQuestionnaire School No: School: Type: Grades: Current ADM Specialf • campus) Yes 16. Pre-K? (not child care) 17. CTE programs? No 18. Auto body/paint shop? No 19. Auto repair shop? No 20. JROTC program? No 21. Shooting range? No 22. Greenhouse? No 23. Swimming pool? No 24. Fire training facility? 25. List any other specialty programs and/or facilities. SharedCampusUsagef No 26. Alternative school? 27. Childcare Facility? (not Pre-K) No 28. Lunch prepared on this site for transport to other schools? No 29. Community College use? No 30. Parks and Recreation use? No 31. Public Library use? No 32. Community Health Clinic? No 33. Designation as a storm shelter/emergency shelter? No 34. Site serves as a regional bus facility? 35. List any other critical/shared facility services operating under an MOLL? School Number 681-312 printed:411212021 Page 2 of 3 "ADM is based on NCDPI data for 5th Month 2019-20 155 # 1 DPI Facility Needs - • • Questionnaire School No: School: Type: Grades: I= Current ADM Campus Infrastructure Survey (this campus) 1958 36. Oldest building on campus-year built? 1986 37. Newest building on campus-year built? 2011 38. Year of most recent renovation? Yes 39. Are there retaining walls on site? munici al 40. Water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? N o= 45. Is campus totally abated I known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV 1 solar arrays? No 48. Bus lot with parking for local route only? WAN 49. Technology/ Broadband service type? 99 50. Percentage of students with reliable home internet connection? 51. Status of named storm damage repairs, if any? 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 681-312 printed:VIZ12021 Page 3 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 156 2020-21 DPI Facility Needs ! • Questionnaire School No: 111M School: Type: Grades: Current ADM school)General Information Survey (this traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. Ma net 3. Does this school have a special programmatic focus: Magnet 1 CTE 1 I 1 Early College, etc.? Yes 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https:lifiles.ne,goy/d ni/docu ments/schooll2la n n ina/scien ce-safety-checklist.pdf No 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus- out of use? 0 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 681-316 printed:4/12/2021 Page r of 3 "ADM is based on NCDPI data for 5th Month 2019-20 157 2020-21 DPI Facility Needs Survey Schools Questionnaire School No: EMSchool: Type: Grades: ME Current ADM SAM Special Programs Yes 16. Pre-K? (not child care) 17. CTE programs? No 18. Auto bodylpaint shop? No 19. Auto repair shop? No 20. JROTC program? No 21. Shooting range? No 22. Greenhouse? No 23. Swimming pool? No 24. Fire training facility? 25. List any other specialty programs and/or facilities. Shared Cam Survey (this campus) pus Usage No 26. Alternative school? 27. Childcare Facility? (not Pre-K) No 28. Lunch prepared on this site for transport to other schools? No 29. Community College use? No 30. Parks and Recreation use? No 31. Public Library use? No 32. Community Health Clinic? No 33. Designation as a storm shelter I emergency shelter? No 34. Site serves as a regional bus facility? 35. List any other critical/shared facility services operating under an MOU? School Number 681-316 printed:411212021 Page 2 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 158 -21 DPI Facility Needs Survey Schools Questionnaire 2020 School No: School: Type: Grades'.i �� Grades: Current ADM campus)Campus Infrastructure Survey (this 1963 36. Oldest building on campus-year built? 1990 37. Newest building on campus-year built? 2012 38. Year of most recent renovation? i Yes 39. Are there retaining walls on site? municipal 40. Water service provider? munici al 41. Sewer service provider? none 42. Emergency generator use? Naturai Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? No 45. Is campus totally abated 1 known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV 1 solar arrays? No 48. Bus lot with parking for local route only? WAN 49. Technology 1 Broadband service type? 99 50. Percentage of students with reliable home internet connection? 51. Status of named storm damage repairs, if any? 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 681-316 printed 411212021 Page 3 of 3 ADM is based on NCDP!data for 5th Month 2019-20 159 Facility2020-21 DPI Schools School No: School: Type: J@@1111EM Grades-, Current ADM school)General Information Survey (this traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. Ma net 3. Does this school have a special programmatic focus: Magnet 1 CTE 1 IB 1 Early College, etc.? Yes 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? httosEflHes.nc.goyldpildocumentslschoolp Ian ning!science-safely-ehecklist.ndf Yes 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school_equipped,with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus- in use? 0 10. Number of mobile units on this campus -out of use? 0 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 681-320 printed:411212021 Page 1 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 160 2020-21 W -- - - -- ----- -- �I ll- M. 1.1 1 1 1................................................ ...................................................................................... DPI Facility ^ Schools Questionnaire School No: In= School: Type. ISMINJIM Grades: IM Current ADM Special Programscampus) No 16. Pre-K? (not child care) 17. CTE programs? No 18. Auto bodylpaint shop? No 19. Auto repair shop? No 20. JROTC program? No 21. Shooting range? No 22. Greenhouse? No 23. Swimming pool? No 24. Fire training facility? 25. List any other specialty programs and/or facilities. SharedCampusUsagecampus) No 26. Alternative school? 27. Childcare Facility? (not Pre-K) No 28. Lunch prepared on this site for transport to other schools? No 29. Community College use? No 30. Parks and Recreation use? No 31. Public Library use? No 32. Community Health Clinic? No 33. Designation as a storm shelter 1 emergency shelter? No 34. Site serves as a regional bus facility? 35. List any other critical/shared facility services operating under an MOU? School Number 681-320 printed.,411212021 Page 2 of 3 `ADM is based on NCDPI data for 5th Month 2019-20 161 2020-21 DPI Facility Needs Survey Schools Questionnaire School No: now School: Type: Grades: Current ADM JIM Campuscampus) 1952 36. Oldest building on campus-year built? 1987 37. Newest building on campus-year built? 2016 38. Year of most recent renovation? No 39. Are there retaining walls on site? municipal 40. Water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? No 45. Is campus totally abated 1 known to be free of asbestos, lead, etc.? j No 46. Any all-wood constructed educational buildings on campus? j No 47. Use of any PV 1 solar arrays? No 48. Bus lot with parking for local route only? WAN 49. Technology 1 Broadband service type? 99 50. Percentage of students with reliable home internet connection? 51. Status of named storm damage repairs, if any? 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 681-320 printed.411212021 Page 3 of 3 ADM is based on NCDPt data for 5th Month 2019-20 162 wi_=7 mi ___ - __ _____ _ _ ___ ........................................ .............. ............................... 1 1 DPI Facility Needs - • •ls Questionnaire School No: School: Type: JJ@JJJNJ= Grades: M Current ADM InformationGeneral school) traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. None 3. Does this school have a special programmatic focus: Magnet 1 CTE 1 IB 1 Early College, etc.? Yes 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? httos1/files.nc.aovldpildocumentslschoolplanninglscience-safety-checklist.1df No 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus-out of use? 0 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 681-326 printed:411212021 Page i of 3 *ADM is based on NCDPI data for 5th Month 2019-20 163 1 i DPI Facility Needs - • • Questionnaire School No. School: Type: II�...JIM= Grades: =ICurrent ADM Special . . Yes 16. Pre-K? (not child care) 17. CTE programs? No 18. Auto body/paint shop? No 19. Auto repair shop? No 20. JROTC program? No 21. Shooting range? No 22. Greenhouse? No 23. Swimming pool? No 24. Fire training facility? 25. List any other specialty programs and/or facilities. Shared Campus Usage Survey (this campus) No 26. Alternative school? 27. Childcare Facility? (not Pre-K) No 28. Lunch prepared on this site for transport to other schools? No 29. Community College use? No 30. Parks and Recreation use? Yes 31. Public Library use? No 32. Community Health Clinic? No 33. Designation as a storm shelter I emergency shelter? No 34. Site serves as a regional bus facility? 35. List any other critical 1 shared facility services operating under an MOU? School Number 681-326 printed.411212021 Page 2 of 3 ADM is based on NCDPI data for 5th Month 2019-20 164 1 1 DPI Facility Needs - • • Questionnaire School No: Now School: Type: Grades: Current ADM campus)Campus Infrastructure Survey (this 1996 36. Oldest building on campus -year built? 1996 37. Newest building on campus -year built? 1996 38. Year of most recent renovation? No 39. Are there retaining walls on site? municipal 40. Water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? Yes 45. Is campus totally abated 1 known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV 1 solar arrays? No 48. Bus lot with parking for local route only? WAN 49. Technology 1 Broadband service type? 99 50. Percentage of students with reliable home internet connection? 51. Status of named storm damage repairs, if any? 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 681-326 printed:411212021 Page 3 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 165 1 1 DPI Facility Needs • • • ue s t i onnaire School No: School: Type: Grades: CurrentADM General Information Survey (this school) traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. None 3. Does this school have a special programmatic focus: Magnet 1 CTE I IB 1 Early College, etc.? Yes 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? httpsalfiles.nc.aovtdl2itdocuments/schoolpIanninatsc'ence-safety-checklist. ddff No 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus-out of use? 0 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 681-332 printed.,411212021 Page i of 3 *ADM is based on NCDPI data for 5th Month 2019-20 166 Facility2020-21 DPI School No: School: Type: M111111111M Grades: JW Current ADM INN Special . . No 16. Pre-K? (not child care) 17. CTE programs? No 18. Auto body/paint shop? No 19. Auto repair shop? No 20. JROTC program? No 21. Shooting range? No 22. Greenhouse? No 23. Swimming pool? No 24. Fire training facility? 25. List any other specialty programs and/or facilities. Shared Campus Usage.Survey No 26. Alternative school? 27. Childcare Facility? (not Pre-K) No 28. Lunch prepared on this site for transport to other schools? No 29. Community College use? No 30. Parks and Recreation use? No 31, Public Library use? No 32. Community Health Clinic? No 33. Designation as a storm shelter)emergency shelter? Na 34. Site serves as a regional bus facility? 35. List any other critical 1 shared facility services operating under an MOU? School Number 681-332 printed:411212021 Page 2 of 3 "ADM is based on NCDPI data for 5th Month 2019-20 167 1 ! DPI Facility Needs - • • Questionnaire School No: 111M School: 10111 Type: I� �'I!��i �'��f��'' h Grades: SM Current ADM Campuscampus) 2008 36. Oldest building on campus -year built? 2008 37. Newest building on campus -year built? € 2008 38. Year of most recent renovation? No 39. Are there retaining walls on site? municipal 40. water service provider? municipal 41. Sewer service provider? permanent 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? Na 44. Underground fuel storage tanks remaining? Yes 45. Is campus totally abated 1 known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? Yes 47. Use of any PV 1 solar arrays? No 48. Bus lot with parking for local route only? WAN 49. Technology 1 Broadband service type? 99 50. Percentage of students with reliable home internet connection? 51. Status of named storm damage repairs, if any? 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 681-332 printed.411212021 Page 3 of 3 *ADM is based on NCDPi data for 5th Month 2019-20 168 1 1 DPI Facility Needs • • - • - School No: School: Type: Grades: Current ADM InformationGeneral school) traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. None 3. Does this school have a special programmatic focus: Magnet 1 CTE/ IS/Early College, etc.? Yes 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? httos*140les.nc.govldpildocuments/schoo1p Ian nona/science-safety-checklist.pdf Yes 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? Yes 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus- in use? 0 10. Number of mobile units on this campus -out of use? 0 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 681-300 printed.,411212021 Page J of 3 *ADM is based on NCDP!data for 5th Month 2019-20 169 1 1 D ' I-Facility Needs Survey • • Questionnaire School No: JIM School: Type: Grades: Current ADM Special Programscampus) Yes 16. Pre-K? (not child care) 17. CTE programs? No 18. Auto body/paint shop? No 19. Auto repair shop? No 20. JROTC program? No 21. Shooting range? No 22. Greenhouse? No 23. Swimming pool? No 24. Fire training facility? 25. List any other specialty programs and/or facilities. Shared Campus Usage Survey (this campus) No 26. Alternative school? 27. Childcare Facility? (not Pre-K) No 28. Lunch prepared on this site for transport to other schools? No 29. Community College use? No 30. Parks and Recreation use? No 31. Public Library use? No 32. Community Health Clinic? No 33. Designation as a storm shelter/emergency shelter? No 34. Site serves as a regional bus facility? 35. List any other critical /shared facility services operating under an MOU? School Number 681-300 printed.-411212021 Page 2 of 3 "ADM is based on NCDP!data for 5th Month 2019-20 170 1 ! DPI Facility Needs • • Questionnaire School No: School Type: MENEM Grades: IM Current ADM EM Campus Infrastructure Survey (this • 2013 36. Oldest building on campus-year built? 2013 37. Newest building on campus-year built? 2013 38. Year of most recent renovation? Yes 39. Are there retaining walls on site? municipal 40. Water service provider? municipal 41. Sewer service provider? permanent 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? Yes 45. Is campus totally abated / known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? No 48. Bus lot with parking for local route only? WAN 49. Technology/ Broadband service type? 99 50. Percentage of students with reliable home internet connection? 51. Status of named storm damage repairs, if any? 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 681-300 printed:4/1212021 Page 3 of 3 *ADM is based on NCDP!data for 5th Month 2019-20 171 1 i DPI Facility Needs • • Questionnaire School No: EWA School: Type: ° Grades: M Current ADM General Informationschool) traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. None 3. Does this school have a special programmatic focus: Magnet 1 CTE 1 I /Early College, etc.? Yes 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? httpsl/files.nc.govldpildocurnents/schoo lanning/science-safety-checklist.pdf No 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus- in use? 0 10. Number of mobile units on this campus- out of use? 0 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 681-334 printed.'411212021 Page 1 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 172 1 i DPI Facility Needs - • • Questionnaire School No: OEM School: Type: a Grades: Current ADM low Special . • • Yes 16. Pre-K? (not child care) 17. CTE programs? No 1.8. Auto body/paint shop? No 19. Auto repair shop? No 20. JROTC program? No 21. Shooting range? No 22. Greenhouse? No 23. Swimming pool? No 24. Fire training facility? 25. List any other specialty programs and/or facilities. Shared Cam Survey (this campus) pus Usage No 26. Alternative school? 27. Childcare Facility? (not Pre-K) No 28. Lunch prepared on this site for transport to other schools? No 29. Community College use? Yes 30. Parks and Recreation use? No 31. Public Library use? No 32. Community Health Clinic? No 33. Designation as a storm shelter)emergency shelter? No 34. Site serves as a regional bus facility? 35. List any other critical 1 shared facility services operating under an MOU? School Number 681-334 pnnted:411212021 Page 2 of 3 ADM is based on NCDP!data for 5th Month 2019-20 173 i 1-21 DPI Facility Needs - • • Questionnaire School No: ENE RM School: Type. ` yp,Vji y, `1:I,�ul' ( Grades: MM Current ADM Mom Campus Infrastructure Survey (this campus) 2006 36. Oldest building on campus-year built? 2006 37. Newest building on campus-year built? 2006 38. Year of most recent renovation? No 39. Are there retaining walls on site? munici aE 40. Water service provider? munici al 41. Sewer service provider? permanent 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? Yes 45. is campus totally abated I known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? Yes 47. Use of any PV 1 solar arrays? No 48. Bus lot with parking for local route only? WAN 49. Technology 1 Broadband service type? 99 50. Percentage of students with reliable home internet connection? 51. Status of named storm damage repairs, if any? 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 681-334 printed:411212021 Page 3 of 3 *ADM is based on NCDP!data for 5th Month 2019-20 174 2020-21 DPI Facility Needs Survey Schools Questionnaire School No: lowSchool: Type: 111INNNIM Grades: MW Current ADM General Information Survey (this school) traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. None 3. Does this school have a special programmatic focus: Magnet 1 CTE 1 I 1 Early College, etc.? Yes 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? No 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No S. LEED certification? (any buildings) 0 9. Number of mobile units on this campus- in use? 0 10. Number of mobile units on this campus- out of use? 0 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 681-330 printed. 411212021 Page i of 3 *ADM is based on NCDPI data for 5th Month 2019-20 175 WW1 1 DPI Facility Needs - • • Questionnaire School No: Mom School: Type: NEENOM Grades: M Current ADM JIM Special . . Yes 16. Pre-K? (not child care) 17. CTE programs? No 1 S. Auto body/paint shop? No 19. Auto repair shop? No 20. JROTC program? No 21. Shooting range? No 22, Greenhouse? No 23. Swimming pool? No 24. Fire training facility? 25. List any other specialty programs and/or facilities. Shared Campus Usagecampus) No 26. Alternative school? 27. Childcare Facility? (not Pre-K) No 28. Lunch prepared on this site for transport to other schools? No 29. Community College use? No 30.-Parks and Recreation use? No 31. Public Library use? No 32. Community Health Clinic? No 33. Designation as a storm shelter/emergency shelter? No 34. Site serves as a regional bus facility? 35. List any other critical/shared facility services operating under an MOU? School Number 681-330 printed:411212021 Page 2 of 3 "ADM is based on NCDP!data for 5th Month 2019-20 176 2020-21 DPI Facility Needs Survey Schools Questionnaire School No: HEM School: Type: 111111111M Grades: IM Current ADM Campuscampus) 1999 36. Oldest building on campus-year built? 1999 37. Newest building on campus-year built? 1999 38. Year of most recent renovation? No 39. Are there retaining walls on site? municipal 40. Water service provider? municipal 41. Sewer service provider? ermanent 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? Yes 45. Is campus totally abated 1 known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV 1 solar arrays? No 48. Bus lot with parking for local route only? WAN 49. Technology I.Broadband service type? 99 50. Percentage of students with reliable home internet connection? 51. Status of named storm damage repairs, if any? 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 681-330 printed:411212021 Page 3 of 3 ADM is based on NCDPi data for 5th Month 2019-20 177 Needs2020-21 DPI Facility " • • Questionnaire School No: SchoolFMIM : 'Type: '"of ��' � Grades: ME Current ADM �I }'!.;� ;E�: �(i��,�, �:, General Information Survey (this school) traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. None 3. Does this school have a special programmatic focus: Magnet /CTE/ I /Early College, etc.? Yes 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? No 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus- in use? 0 10. Number of mobile units on this campus -out of use? 0 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 681-310 printed:411212021 Page 1 of 3 *ADM is based on NCDP!data for 5th Month 2019-20 178 1 ! DPI Facility Needs - • • Questionnaire 4E School No: lawSchool: Type: ININIMEMGrades: Current ADM Special . . Yes 16. Pre-K? (not child care) 17. CTE programs? No 18. Auto bodylpaint shop? No 19. Auto repair shop? No 20. JROTC program? No 21. Shooting range? No 22. Greenhouse? No 23. Swimming pool? No 24. Fire training facility? 25. List any other specialty programs and/or facilities. Shared Camp Survey (this campus) us Usage No 26. Alternative school? 2T Childcare Facility? (not Pre-K) No 28. Lunch prepared on this site for transport to other schools? No 29. Community College use? Yes 30. Parks and Recreation use? No 31. Public Library use? No 32. Community Health Clinic? No 33. Designation as a storm shelter/emergency shelter? No 34. Site serves as a regional bus facility? 35. List any other critical 1 shared facility services operating under an MOU? School Number 681-310 printed:411212021 Page 2 of 3 "ADM is based on NCDPI data for 5th Month 2019-20 179 YA 1 1 DPI Facility Needs • • Questionnaire School No: School: Type: MENNEM Grades: sm Current ADM Campus Infrastructure Survey (this campus) 1969 36. Oldest building on campus -year built? 1989 37. Newest building on campus -year built? 1989 38. Year of most recent renovation? Yes 39. Are there retaining walls on site? municipal 40. Water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? No 45. Is campus totally abated/known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV 1 solar arrays? No 48. Bus lot with parking for local route only? WAN 49. Technology 1 Broadband service type? 99 50. Percentage of students with reliable home internet connection? 51. Status of named storm damage repairs, if any? 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 681-310 printed:411212021 Page 3 of 3 *ADM is based on NCDPi data for 5th Month 2019-20 Attachment 3 180 GRANGE COUNTY SCHOOLS FIRST CHOICE FOR FAMILIES To: Mr. Paul Laughton,Deputy Director,Financial Services, Orange County NC From: Dr. Kathleen A. Dawson,Deputy Superintendent RE: 2020-2021 DPI Facility Needs Survey Date: May 6,2020 Enclosed is the DPI Facility Needs Survey for the Chapel Hill-Carrboro City Schools that was approved by the Board of Education on April 8, 2021. The district is required to submit the survey report to the Board of County Commissioners prior to submission of the report to the State Board of Education. This does not constitute endorsement of or commitment to fund the Facility Needs Survey by the BOCC. Every 5 years, local boards of education are required by State statute to submit a Facility Needs Assessment to the State Board of Education. This long range plan, developed by the State, is used as a uniform reporting system and can assist local units in preparing their capital needs. The survey's software includes a list of all district schools and requires information to be input regarding each school's size,age, capacity, energy use, and general condition. Additionally,the district is asked to project the need for new schools and capital projects required at existing schools. The survey specifies construction costs associated with different aspects of work.As an example,new construction is calculated at$260 per sf while current local market estimates are somewhat higher at$300 per sf. In completing the survey, data was utilized from the most recent(2013)Facilities Assessment of the District's Facilities. The assessment's scopes of work and budget costs for the facilities have been input into the state survey, along with other items in the CIP. The survey's costs are summarized in two reports. "Cost Summary 0-5 Years"totals $77.5 million, and"Cost Summary 6-10 Years"totals $30.2 million,representing a ten-year cost of $107.7 million. The process to file the State survey includes approval by the Board of Education, co-signed by the Chair of the Orange County Commissioners. The County Manager is aware that the report will be sent and that it must be returned to the State DPI office. CC: Dr. Monique Felder, Superintendent Ms. Rhonda Rath, Chief Finance Officer Mr.Nick Mincey,Director of Facilities &Construction 181 2020-21 DPI Facility Needs Survey nr Administrative Unit: Orange County Schools (Unit 680) I. Certification of Board of Education The Orange County Schools Board of Education hereby submits its Facility Needs Survey dated 4/13/2021 listing all improvements and additional facilities needed to accomodate projected enrollments through the 2020-21 school year and improvements to existing facilities to provide safe, comfortable environments that support the educational programs. We do hereby certify that the needs identified herein are a true representation of our situation. Alternatives were considered and this plan provides the best balance between cost and benefit to our students. We understand that costs have been standardized to statewide averages to provide uniform comparisons. Chairman -Date Secretary, Ex-officio _- Date 2. Certification of Board of County Commissioners The Orange County Board of Commissioners has received and reviewed a copy of this survey prior to submission to the State Board of Education. This does not necessarily constitute endorsement of or committment to fund the Facility Needs Survey. Chairman _ Date County Manager or Clerk Date Orange County Schools Facility Needs printed:4/13/2021 182 DPI Facility Needs - . . UNIT: 680 2019-20 Average Daily Membership Name Elem Middle High I Total 304 1A L Stanback Middle 0 656 01 656 308 lCameron Park Elementary 605 0 0 605 310 ICedar Ridge High 0 01 1,049 1,049 312 lCentral Elementary 295 0 0 295 316 Charles W Stanford Middle 0 644 0 644 324 Efland Cheeks Elementary 498 0 01 498 327]Gravelly Hill Middle 0 470 0 470 328 IGrady Brown Elementary 437 01 0 437 329 jHillsborough Elementary 444 0 0 444 330 INew Hope Elementary 578 ol 0 578 332 Orange High 01 01 1,2891 1,289 335 Partnership Academy 0 01 361 36 336 Pathways Elementary 380 01 01 380 Total: 3,2371 1,770 2,374 7,381 2024-25 Projected.7 3,132 1 1,709 2,366 7,207 Average Daily Membership -Orange County Schools printed:4/13/2021 Page 1 of 1 ADM is based on NCDPI data for 5th Month 2019-20 183 2020-21 DPI Facility Needs Survey Projected ADM by Year and Grade Orange County Schools Average Daily unit year K 1 2 3 4 5 6 7 8 9 10 11 12 680 2020-2021 489 545 554 551 533 585 523 557 596 703 617 548 546 680 2021-2022 462 505 565 567 560 549 580 524 559 690 640 610 489 680 2022-2023 482 477 524 579 577 577 544 581 526 647 628 633 544 680 2023-2024 466 497 495 537 589 594 572 545 583 609 589 621 565 680 2024-2025 476 481 515 507 546 607 589 573 547 675 554 583 554 680 2025-2026 500 491 499 527 516 562 602 590 575 633 614 548 520 680 2026-2027 ' 506 516 509 511 536 531 557 603 592 666 576 607 489 680 2027-2028 511 522 535 521 520 552 526 558 605 686 606 570 541 680 2028-2029 517 527 541 548 530 536 547 527 560 701 624 599 508 680 2029-2030 523 534 546 554 557 546 531 548 529 648 638 617 534 Projected ADM by Year and Grade printed:4/13/2021 Page 1 of 1 184 Capacity 1 1 D ' Needs • to 5 Years 7-7 Current Capacity Teach Planned Capacity(future) UNIT: 680 ADM Mobile Station Needs 2019.20 Pre-K K-5 Middle High K-12 [Pre-K K-5 Middle High K-12 6801304 A L Stanback Middle 656 0 0 748 0 748 0 0 Renovations 0 01 748 0 748 680 308 Cameron Park Element 605 0 597 0 0 597 2 0 Renovations 0 597 0 0 597 6801310 Cedar Ridge High 1,049 0 0 0 1,488 1,488 0 0 None Needed 0 0 0 1,488 1,488 680 312 Central Elementary 295 36 435 0 0 435 0 0 Renovations 360 435 0 0 435 680 316�Charles W Stanford Mid 644 0 0 712 0 712 0 I 0 Renovations 0 0 712 0 712 680 324 Efland Cheeks Element 498 36 587 0 0 587 0 0 Renovations 36 587 0 0 587 680 327IGravelly Hill Middle 470 0 01 592 0 592 0 0 Renovations 0 0 592 0 592 680 328 Grady Brown Elementar 437 0 507 0 0 507 1 0 Renovations 0 507 0 0 507 6801329'Hillsborough Elementar 444 0 520 0 0 520 0 0 Renovations 0 520 0 0 520 p ry - - - -- - --- - - - - - - 0 630 680 330 New Hope Elementa 578 18 630 0 0 630 2 0 Renovations 18 630 0 680 33210range High 1,289 0 0 - 0 1,403 1,403 0 0 - Renovations 0 0 0 1,403 1,403 680 335 Partnership Academy 3601 0 0 48 48 0 0 Renovations 0 0 0 48 48 men 680 336 Pathways Eletary 380 72 536 -0 0 536 0 0 Renovations - - 72 536 0 0 536 Totals: 7,381 162 3,812 2,052 2,939 8,803 5 0 486 3,812 2,052 2,939 8,803 KK=5 Middle High K-12 KK=5 Middle High K-12 Current Capacity: 3,812 2,052 2,939 8,803 Total Capacity: 3,812 2,052 2,939 8,803 ADM 2019-20: 3,237 1,770 2,374 7,381 Proj Enrollment 2024-25: 3,132 1,709 2,366 7,207 Difference: 575 282 565 1,422 Difference: 680 343 573 1,596 Capacity Plan Summary -Orange County Schools printed:4/13/2021 Page 1 of 1 185 Capacity 1 1 � ' Needs . 10 Years UNIT: 680 ADM Current Capacity Mobile Teach Needs Planned Capacity(future) -- 2019-20 Pre-K K-5 Middle High ] K-12 Station Pre-K K-5 Middle 1 High K-12 680,304 A L Stanback Middle 656 0 0 748 0 748 0 0 Renovations 0 0 0 0 0 680 3081Cameron Park Element 605 0 597 0 0 597 0 2 Renovations 0 0 0 0 0 680 310 Cedar Ridge High 1,049 0 0 0 1,488 1,488 0 0 None Needed 0 0 0 0 0 680 312 Central Elementary 295 36 435 0 0 435 0 0 Renovations 0 0 0 0 0 680 316 Charles W Stanford Mid 644 0 0 712 0 712 0 0 Renovations 0 0 01 0 0 680 3241Efland Cheeks Element 498 36 587 0 01 587 0 0 Renovations 0 0 01 0 0 680 327 Gravelly Hill Middle 470 0 0 592 0 592 0 0 Renovations 0 0 01 0 0 680 328 Grady Brown Elementar 437 0 5071 0 0 507 0 1 Renovations 0 0 0 ! 0 0 1680 329 Hillsborough Elementar I 444 0 520 0 0 520 0 0 Renovations 0 0 0 0 0 680 330 New Hope Elementary 578 18 630 0 0 630 0 2 Renovations 0 0 01 0 0 680 332 Orange High 1,289 0 0 0 1 1,403 1,403 0 0 iRenovations 0 0 0 0 0 6801335�Partnership Academy 36 0 0 0 48 48 0 0 Renovations 0 0 01 0 0 6801336 Pathways Elementary 380 72 536 0 0 536 0 0 Renovations 0 0 0 0 0 Totals: 7,381 162 3,812 2,052 2,939 8,803 5 0 0 0 0 0 0 KK=5 Middle High K-12 KK=5 Middle High K-12 Current Capacity: 3,812 2,052 2,939 8,803 Total Capacity: ADM 2019-20: 3,237 1,770 2,374 7,381 Proj Enrollment 2029-30: 3,260 1,608 2,437 7,305 Difference: 575 282 565 1,422 Difference: (3,260) (1,608) (2,437) (7,305) Capacity Plan Summary- Orange County Schools printed:4/13/2021 Page 1 of 1 186 1� 1 1 DPI Facility Needs - Cost Summary Years Orange County Schools • 1 to 5 years) Unit: 680 Priority New School Additions Renovations Furn/Eqpt Land Total 304 A L Stanback Middle 1 0 0 5,436,916 0 0 $5,436,916 308 Cameron Park Elementary 1 0 0 13,303,847 0 0 $13,303,847 312 Central Elementary 1 0 0 4,502,408 0 0 $4,602,408 316 Charles W Stanford Middl 2 0 0 3,198,167 0 0 $3,198,167 324 Efland Cheeks Elementar 2 0 0 7,419,962 0 0 $7,419,962 327 Gravelly Hill Middle 2 0 0 3,007,056 0 0 $3,007,056 328 Grady Brown Elementary 2 0 0 5,206,954 0 0 $5,206,954 329 Hillsborough Elementary 2 0 0 20,006,098 0 0 $20,006,098 330 New Hope Elementary 2 0 0 8,264,895 0 0 $8,264,895 332 Orange High 2 0 0 6,581,490 0 0 $6,581,490 336 Pathways Elementary 2 0 0 606,015 0 0 $606,016 Totals: 0 0 77,533,808 0 0 $77,533,808 III Orange County Schools Facility Needs printed:4/13/2021 Page 1 of 1 187 frig; Needs • Mr . . 10 Years • r . - County Schools Summary • ' years) Unit: 680 1 Priority New School Additions Renovations Furn/Eqpt Land Total 308 Cameron Park Elementar 4 0 0 14,295,526 0 0 $14,295,526 312 Central Elementary 4 0 0 4,464,043 0 0 $4,464,043 316 Charles W Stanford Middl 4 0 0 1,023,840 0 0 $1,023,840 324 Efland Cheeks Elementar 4 0 0 3,817,181 0 0 $3,817,181 328 Grady Brown Elementary 4 0 0 3,373,695 0 0 $3,373,695 336 Pathways Elementary 4 0 0 3,217,275 0 0 $3,217,275 Totals: 0 0 30,191,560 0 0 $30,191,560 Orange County Schools Facility Needs printed:4/13/2021 Page 1 of 1 188 [� 1 1 D . FacilityNeedsCapacity 0 to 5 Years UNIT: 680 ADM Current Capacity Mobile Station Teach Needs Planned Capacity(future) 2019-20 Pre-K K-5 Middle High K-12 Pre-K K-5 Middle High K-12 680 304 A L Stanback Middle 656 0 0 748 0 748 0 0 Renovations 0 0 748 0 748 680 308 Cameron Park Element 605 0 597 0 0 597 2 0 Renovations 0 597 0 0 597 680 310'Cedar Ridge High 1,049 0 0 0 1,488 1,488 0 0 None Needed 0 0 0 1,488 1,488 680 312 Central Elementary 295 36 435 0 0 435 0 0 Renovations 360 435 0 0 435 680 316 Charles W Stanford Mid 644 0 0 712 0 712 0 0 Renovations 0 0 712 0 712 680 324 Efland Cheeks Element 498 36 587 0 0 587 0 0 Renovations 36 587 0 0 587 680 327 Gravelly Hill Middle 470 0 0 592 0 592 0 0 Renovations 0 0 592 0 592 680 328 Grady Brown Elementar 437 0 507 0 0 507 1 0 Renovations 0 507 0 0 507 680 329 Hillsborough Elementar 444 0 520 0 0 520 0 0 Renovations 0 520 0 0 520 680 330 New Hope Elementary 578 18 630 0 0 630 2 0 Renovations 18 630 0 0 630 680,332 Orange High 1,289 0 0 0 1,403 1,403 0 0 Renovations 0 0 0 1,403 1,403 6801335 Partnership Academy 36 0 0 0 48 48 0 0 Renovations 0 0 0 48 48 680 336'Pathways Elementary 380 72 536 0 0 536 0 0 Renovations 72 536 0 0 536 Totals: 7,381 162 3,812 2,052 2,939 8,803 5 0 486 3,812 2,052 2,939 8,803 K=5 Middle High K-12 K=5 Middle High K-12 Current Capacity: 3,812 2,052 2,939 8,803 Total Capacity: 3,812 2,052 2,939 8,803 ADM 2019-20: 3,237 1,770 2,374 7,381 Proj Enrollment 2024-25: 3,132 1,709 2,366 7,207 Difference: 575 282 565 1,422 Difference: 680 343 573 1,596 Capacity Plan Summary -Orange County Schools printed:4/13/2021 Page 1 of 1 189 1 1-21 DPI Facility Needs Survey Capacity 6 to 10 Years ADM Current Capacity Teach Planned Capacity(future) UNIT: 680 2019-20 Mobile Station Needs Pre-K K-5 Middle High K-12 Pre-K K-5 Middle High K-12 680 304 A L Stanback Middle 656 0 0 748 0 748 0 0 Renovations 0 0 0 0 0 680 308 Cameron Park Element 605 0 597 0 0 597 0 2 Renovations 0 0 0 0 0 680 310 Cedar Ridge High 1,049 0 0 0 1,488 1,488 0 0 None Needed 0 0 0 0 0 680 312 Central Elementary 295 36 435 0 0 435 0 0 Renovations 0 0 0 0 0 680 316 Charles W Stanford Mid 644 0 0 712 0 712 0 0 Renovations 0 0 0 0 0 680 324 Efland Cheeks Element 498 36 587 0 0 587 0 0 Renovations 0 0 0 0 0 680 327 Gravelly Hill Middle 470 0 0 592 0 592 0 0 Renovations 0 0 0 0 0 680 328 Grady Brown Elementar 437 0 507 0 0 507 0 1 Renovations 0 0 0 0 0 680 329 Hillsborough Elementar 444 0 520 0 0 520 0 0 Renovations 0 0 0 0 0 680 330 New Hope Elementary 578 18 630 0 0 630 0 2 Renovations 0 0 0 0 0 680 332 Orange High 1,289 0 0 0 1,403 1,403 0 0 Renovations 0 0 0 0 0 680 335'Partnership Academy 36 0 0 0 48 48 0 0 Renovations 0 0 0 0 0 680 336 Pathways Elementary 380 72 536 0 0 536 0 0 Renovations 0 0 0 0 0 Totals: 7,381 162 3,812 2,052 2,939 8,803 5 0 0 0 0 0 0 KK=5 Middle High K-12 KK=5 Middle High K-12 Current Capacity: 3,812 2,052 2,939 8,803 Total Capacity: ADM 2019-20: 3,237 1,770 2,374 7,381 Proj Enrollment 2029-30: 3,260 1,608 2,437 7,305 Difference: 575 282 565 1,422 Difference: (3,260) (1,608) (2,437) (7,305) Capacity Plan Summary- Orange County Schools printed:4/13/2021 Page 1 of 1 190 I� '1 1 ' Needs Years Orange Schools Summary II to 5 years) Unit: 680 Priority New School Additions Renovations Furn/Eqpt Land Total 304 A L Stanback Middle 1 0 0 5,436,916 0 0 $5,436,916 308 Cameron Park Elementary 1 0 0 13,303,847 0 0 $13,303,847 312 Central Elementary 1 0 0 4,502,408 0 0 $4,502,408 316 Charles W Stanford Middl 2 0 0 3,198,167 0 0 $3,198,167 324 Efland Cheeks Elementar 2 0 0 7,419,962 0 0 $7,419,962 327 Gravelly Hill Middle 2 0 0 3,007,056 0 0 $3,007,056 328 Grady Brown Elementary 2 0 0 5,206,954 0 0 $5,206,954 329 Hillsborough Elementary 2 0 0 20,006,098 0 0 $20,006,098 330 New Hope Elementary 2 0 0 8,264,895 0 0 $8,264,895 332 Orange High 2 0 0 6,581,490 0 0 $6,581,490 336 Pathways Elementary 2 0 0 606,015 0 0 $606,015 Totals: 0 0 77,533,808 0 0 $77,533,808 i Orange County Schools Facility Needs printed:4/13/2021 Page 1 of 1 191 2020-21 DPI Facility • 6 to 10 Years Orange Cou-nty Schools Cost Summary (6 - 10 years) Unit: 680 Priority New School Additions Renovations Furn/Eqpt Land Total 308 Cameron Park Elementar 4 0 0 14,295,526 0 0 $14,295,526 312 Central Elementary 4 0 0 4,464,043 0 0 $4,464,043 316 Charles W Stanford Middl 4 0 0 1,023,840 0 0 $1,023,840 324 Efland Cheeks Elementar 4 0 0 3,817,181 0 0 $3,817,181 328 Grady Brown Elementary 4 0 0 3,373,695 0 0 $3,373,695 336 Pathways Elementary 4 0 0 3,217,275 0 0 $3,217,275 Totals: 0 0 30,191,560 0 0 $30,191,560 Orange County Schools Facility Needs printed:4/13/2021 Page 1 of 1 192 DPI Facility Needs . . UNIT: 680 2019-20 Average Daily Membership Name Elem Middle High 1Total 304 A L Stanback Middle 0 656 OF 656 308 Cameron Park Elementary 605 0 01 605 310 Cedar Ridge High 0 0 1,0491 1,049 312 Central Elementary 295 0 0 295 316 Charles W Stanford Middle 0 644 0 644 324 Efland Cheeks Elementary 498 0 0 498 327 Gravelly Hill Middle 0 470 0 470 328 Grady Brown Elementary 437 0 0 437 329 Hillsborough Elementary 444 0 0 444 330 New Hope Elementary 578 0 0 578 332 Orange High 0 0 1,289 1,289 335 Partnership Academy 0 0 36 36 336 IPathways Elementary 380 0 0 380 Total: 3,237 1,770 2,374 7,381 2024-25 Projected: 3,132 1,709 2,366 7,207 1 Average Daily Membership -Orange County Schools printed:4/13/2021 Page 1 of 1 ADM is based on NCDPI data for 5th Month 2019-20 Projected • 1 0-21 DPI Facility Needs Survey 3 Iir Oy.year and Grade unit year K 1 2 3 �:4 ::[: 5 6 7 8 T 9 1-0 � 11 __ 12 1 680 2020-2021 489 545 554 551 533 585 523 557 596 703 617 548 546 680 2021-2022 462 505 565 567 560 549 580 524 559 690 640 610 489 680 2022-2023 482 477 524 579 577 577 544 581 526 647 628 633 544 680 2023-2024 466 497 495 537 589 594 572 545 583 609 589 621 565 680 2024-2025 476 481 515 507 546 607 589 573 547 675 554 583 554 680 2025-2026 500 491 499 527 516 562 602 590 575 633 614 548 520 680 2026-2027 506 516 509 511 536 531 557 603 592 666 576 607 489 680 2027-2028 511 522 535 521 520 552 526 558 605 686 606 570 541 680 2028-2029 517 527 541 548 530 536 547 527 560 701 624 599 508 680 2029-2030 523 534 546 554 557 546 531 548 529 648 638 617 534 Projected ADM by Year and Grade printed:4/13/2021 Page 1 of 1 -• 94 1 1 DPI Facility Needs - . • . Calculator nr Cameron Park Elementary School No: 680308 Date: 12/29/2020 General Building Information Form Instructions: Enter building construction history for this school. For example, original building, classroom addition,mini-gym addition, etc. Also complete the 'Building Construction requested information concerning the particular construction.. ,History For definition Press Condition or Accessibility Building Year Built SF Area ConditionAccessibility Original building 1956 22798 Good Partial Compliance Addition 1959 1959 22798 Poor Partial Compliance Addition 1977 1977 4720 Good Partial Compliance Addition 1988 1988 20496 Good In Compliance ISchool TotalSF 70812 Enter the total square feet area of school. �School Site Acreage F Acreage 1 19 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof, complete Solar Energy section. UTILITY COST($) VALUE OF SOLAR ENERGY($) Scroll Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 68209 11314 18878 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 748 18278 366855 !Mobile Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide 2 Total Teaching Stations 2 Mega-module Total Teaching Stations Total from Above 2 Total from Abovel. 2 40 Total from Capacity and Needs Plan 195 II• i 1 1 � ' � - • - . • . Calculator qr LCam�eron�ParkElementary School�No680�308 Date: 12/29/2020 School . . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals. Classrooms/Spaces Capacity • Elem Middle High Elem Middle High Kindergartens 6 108 Grade 1 4 64 Grades 2-3 11 187 Grades 4-5 8 208 LA/SS/Math Classrooms Math/Science Classrooms Science Labs Science Classrooms Exception S/C 3 30 Resource 1 4+Computers in each room? d❑ Yes? Computer Rooms 1 EducationArts Elem Middle High Scroll Down Visual Arts 1 Dance/Drama General Music 1 Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts 2 iVocational Elem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. Service/Marketing Technology Labs Agri/Trade + Ind 96 1 1 � ' - • . • . • Cameron Park Elementary School No: 680308 Date: 12129/2020 Physical Education, etc. Elem Middle High P.E./Multi/Gymnasium d❑ ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 597 0 0 Capacity Totals (sum from Capacity Plan form): 1 597 0 0 17� urvey s7 Cameron Park Elementary School No: 680308 Date: 12/29/2020 MediaCore Capacity Facilities Capacity Media RLV Area: 5,890 sq.ft./4= 1,472 Media Support Area: O Sm O OK O Good Dining and Kitchen Facilities Capacity Dining Area 2,955 sq.ft./4= 739 Kitchen Area: O Small O OK O. Good #of Serving Lines: 11 Minimum Core Capacity: 739 Auditorium Facilities Auditorium: T ❑ Yes? #of Seats: Admin/Guidance Area: O Small O OK O Good 198 1 1 DPI Facility Needs - . • . and Needs ' . Cameron Park Elementary School: Cameron Park Elementary School No: 680-308 Type: I Elementary 1 Grades: OK-05 Current ADM 605 Add New School Delete School Teaching Stations (mobiles/temp.bldgs.for educational use at this school) Save and Close in Mobile Units: Undo Changes Form Pre- K K-5 6-8 9 - 12 Total K-12 Current Capacity I 597 597 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") I -5 Year Project Needed 1 Year Project • • Project Needed: IRenovations Project Needed: lRenovations Priority: 11mmediate,Needs Priority: 9-10 Year Needs 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity---------- Pre-K K-5 6-8 9 -12 TotalK-12 Pre-K K-5 6 -8 9-12 Tota 597 1 F 597 � F_ (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (why are these improvements needed?) 1. Depreciation/Deferred Maintenance 1. Building Code/Life Safety 2. JAir Conditioning/Energy Conservation 2. Depreciation/Deferred Maintenani Notes/Description: Bond funded Mechanical upgrade per Notes/Description: 2013 Facilites assessment anticipate( facility assessment renovation needs are greater than loc allocation under the 10 year CIP 199 ��• �j ' ,-21 , s Needs Survey • • A•• • • • School Number: 680-308 Planned Capacity: 597 Priority: 1 Pre-K Capacity: 0 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5"Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle Hi h Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: _ Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: I Acres x $ /Acre= 680-308 Cameron Park Elementary-4 printed: 4/13/2021 Pagel of 3 200 �j ' ,-21 DPI Facility Needs" Cost WorksheetA••itio ovations Project School Number: 680-308 Planned Capacity: 597 Priority: 1 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System(well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprink"Syste s.f. Other Code/Safety Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations not incl.above) Other Renovations(describe)1.$ 1,250,000 renovations 1,250,000 2.$ 9,768,375 Unfunded Major Projects 9,768,375 3.$ 208,500 Unfunded facilities Care Projects 208,500 Subtotal: 11,226,875 Contingency(10% of renovation cost): 1,122,688 Admin. and Design Fees (8.5% of renovation cost): 954,284 F Total Renovation Cost: 13,303,847 J 680-308 Cameron Park Elementary-4 printed:4/13/2021 Page 2 of 3 201 2020-21 DPI Facility Needs Survey Cost Worksheet - Add it ions/Renovations f Project School Number: 680-308 Planned Capacity: 597 Priority: 1 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: n Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $13,303,847 Notes/Comments: CIP and Bond Funded mechanical and exterior upgrades per facilitiy assessment Justifications Why are these improvements needed? 1. Depreciation/ Deferred Maintenance 2. Air Conditioning / Energy Conservation Funding Likelihood that County will fund project: iVery Likely If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Bond Funding and CIP funding available for the project. 680-308 Cameron Park Elementary-4 printed: 4/13/2021 Page 3 of 3 202 YearsCost Worksheet - Additions/Renovations 2020-21 DPI Facility Needs Survey ' - School Number: 680-308 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 i Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: - Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LA/SS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional(self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: l Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium. ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Otherlmisc.Area: Subtotals: Bldg. Support/Circulation: Total Area s.f.)Added: Const. Cost: _ Demolition of Existing Buildings: s.f. Contingency: Admin.and Design Fees: 'Base-Line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 680-308 Cameron Park Elementary-4 printed:4/13/2021 Paqe 1 of 3 203 qlr" 2020-21 DPI Facility Needs Survey Cost Worksheet - Add itions/Renovations Project AL School Number: 680-308 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ _ Sewer System: ❑ Check box to add sewer system. Water System(well): F1 Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations not incl.above) Other Renovations(describe)1.$ 2.$ 12,063,735 Building Replacement 12,063,735 3.$ Subtotal: 12,063,736 Contingency(10% of renovation cost): 1,206,374 Admin. and Design Fees (8.5% of renovation cost): 1,025,417 L Total Renovation Cost: 14,295,526 680-308 Cameron Park Elementary-4 printed: 4/13/2021 Paqe 2 of 3 204 2020-21 DPI Facility Needs Survey School Number: 680-308 Planned Capacity: 0� Priority: 4 Pre-K Capacity: 0 j Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: F1 Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $14,295,526 Notes/Comments: 2013 facility Assessment Anticipated renovation needs are greater than local allocations under the 10 year capital investment plan CIP Justifications: (Why are these improvements needed?) 1. Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance irw c School Planning NC Department of Public Instruction n r Safe and Healthy Schools Division 680-308 Cameron Park Elementary-4 printed: 4/13/2021 Paqe 3 of 3 205 inr In� 1 1 DPI Facility Needs • • Questionnaire School No: 680-308 School: Cameron Park Elementary Type: Elementary Grades: OK-05 Current ADM 605 General Information Survey (this school) -- traditional school J 1. Operational calendar. 2. For high schools, provide current scheduling format. None 3. Does this school have a special programmatic focus: Magnet /CTE/ IB/ Early College, etc.? 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https//files.nc.gov/dpi/documents/schoolplanning/science-safety-checklist.pdf Yes 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 2 9. Number of mobile units on this campus - in use? 0 1 10. Number of mobile units on this campus-out of use? 1 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 2 14. Number of School Counselors? 2901466 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-308 printed:411312021 Page 1 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 206 1 1 DPI Facility Needs - • • Questionnaire r School No: 680-308 School: Cameron Park Elementary Type: Elementary Grades: OK-05 Current ADM 605 campus)Campus Infrastructure Survey (this 1956 36. Oldest building on campus -year built? F T988 37. Newest building on campus -year built? 2021 38. Year of most recent renovation? Yes 39. Are there retaining walls on site? municipal 40. water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? No 45. Is campus totally abated /known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? No 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-308 printed:411312021 Page 3 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 07 2020-21 DPI Facility Needs - . . Central Elementary School No: 680312 Date: 12/29/2020 General-Building Information Form Instructions: Enter building construction history for this school. For example, original building, classroom addition,mini-gym addition, etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Building Year Built SF Area -ConditionAccessibility Original Building 1952 8890 Fair Partial Compliance Addition 1965 1965 25892 Fair Partial Compliance Addition1975 1975 18700 Good Partial Compliance Addition 1990 1990 7900 Good In Compliance ,SchoolSF 61382 Enter the total square feet area of school. SchoolAcreage 22 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof, complete Solar Energy section. VALUE OF SOLAR ENERGY $) Scroll UTILITY COST($) ( Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 65695 5312 16998 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 721 7343 330324 Mobile Units Note: The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs Plan 17� os 2020-21 DPI Facility Needs Survey Capacity Calculator Central Elementary School No: 680312 Date: 12/29/2020 Core Capacity Facilities Capacity Media RLV Area: 3,070 sq.ft./4= 768 Media Support Area: O Sm O OK O Good _' Dining and Kitchen Facilities Capacity Dining Area 3,870 sq.ft./4= 968 Kitchen Area: O Small O OK Good #of Serving Lines: 1 Minimum Core Capacity: 768 Auditorium Facilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: O Small O OK O Good og 2020-21 DPI Facility Needs Survey Capacity Calculator Central Elementary School No: 680312 Date: 12/29/2020 School . • . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms 2 36 included in the school capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem Middle High Kindergartens 3 54 Grade 1 3 48 Grades 2-3 5 85 Grades 4-5 8 208 LA/SS/Math Classrooms Math/Science Classrooms Science Labs Science Classrooms Exception S/C 4 40 Resource 1 4+Computers in each room? d❑ Yes? Computer Rooms 1 Scroll Arts Education Elem Middle High Down Visual Arts 1 Dance/Drama General Music 1 Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts 2 'VocationalElem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. Service/Marketing Technology Labs Agri/Trade+ Ind I 10 2020-21 DPI Facility NeedsCalculator Central Elementary School No: 680312 Date: 12/29/2020 Physical Education, etc. Elem Middle High P.E. /Multi/Gymnasium ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 435 0 0 Capacity Totals (sum from Capacity Plan form): 435 01 0 1 211 117l�.d 1 1 DPI Facility Needs - . • . and Needs Plat Central Elementary School: Central Elementary School No: 680-312 Type: Elementary Grades: OK-05 Current ADM 295 Add New School Delete School Teaching Stations (mobiles/temp.bldgs.for educational use at this school) Save and Close in Mobile Units: Undo Changes Form Pre-K K-5 6-8 9-12 Total K-12 Current Capacity 36 1 435 1 J 435 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 1 - 5 Year Project Needed 1 Year Project Project Needed: lReno�vationns Project Needed: Renovations Priority: L__ � Immediate Needs _ Priority: �� 9-10 Year Needs 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity Pre -K K-5 6 -8 9-12 TotalK-12 Pre-K K-5 6 -8 9-12 Tota —12 1- 435 J —J 435 (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (Why are these improvements needed?) 1. Air Conditioning/Energy Conservation 1. Building Code/ Life Safety 2. Depreciation/Deferred Maintenance 2. Depreciation/Deferred Maintenarn Notes/Description: Bond funded mechanical upgrade per Notes/Description: 2013 facilities assessment anticipate( facility assessment renovation needs are greater than loc allocation under the 10 year CIP 212 , ,-21 , s Needs • • Additions/Renovations School Number: 680-312 Planned Capacity: 435 Priority: 1 Pre-K Capacity: 360 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LA/SS/Math Clrms: Math/Sci Clrms. Science Labs: Science Classrooms: Exceptional(self-contained): Resource: Computer Rooms: Arts Education Elem Middle Hic1h Visual Arts: General Music: _ Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: _ Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: _ #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Adm in. and Design Fees: *Base line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed:L I Acres x $ /Acre= 680-312 Central Elementary-4 printed: 4/13/2021 Page 1 of 3 213 2020-21 DPI Facility Needs Survey 0- 5 Years Project School Number: 680-312 Planned Capacity: 435 - _ Priority: 1 Pre-K Capacity: 360 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: L1 Check box to add sewer system. Water System(well): F1 Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'l/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations not incl.above) Other Renovations(describe)l.$1 3,250,000 Renovations 3,250,000 231 414,000 Unfunded major Projects 414,000 3.$j 135,500 Unfunded facilities Care Projects 135,500 Subtotal: 3,799,500 Contingency(10% of renovation cost): 379,950 Admin. and Design Fees (8.5% of renovation cost): 322,958 177- Total Renovation Cost: $4,502,408 680-312 Central Elementary-4 printed: 4/13/2021 Page 2 of 3 214 Cost Worksheet - Additions/Renovations 2020-21 DPI Facility Needs Survey 0- 5 Years Project School Number: 680-312 Planned Capacity: 435 Priority: 1 Pre-K Capacity: 360 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $4,502,408 Notes/Comments: 20 33 facility Assessment Anticipated renovation needs are greater than local allocations under the 10 year capital investment plan CIP - I Justifications Why are these improvements needed? 1. Air Conditioning / Energy Conservation 2. Depreciation/ Deferred Maintenance Funding Likelihood that County will fund project: Very Likely If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are Bond funded available for the project. 680-312 Central Elementary-4 printed: 4/13/2021 Page 3 of 3 �^ 2020-21 DPI Facility Needs Survey I 215 r. • 1 Years Project School Number: 680-312 Planned Capacity: 0 Priority: 4 Pre-K Capacity. 0 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sfI Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs:- -Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: Base-Line Cost/sq.ft.: $250 Total for Additions: I Land Purchase Additional Land Needed: Acres x $ /Acre= 680-312 Central Elementary-4 printed: 4/13/2021 Paqe 1 of 3 216 Cost ' • • • • • 2020-21 DPI Facility NeedsSurvey1 Years Proje,&L-,,-.,.,, School Number: 680-312 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 i Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. _ Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl.above Other Renovations(describe)l.$ 2.$ 3,767,125 Partial Building Repalcement 3,767,125 3.$ Subtotal: 3,767,125 Contingency(10% of renovation cost): 376,713 Admin. and Design Fees (8.5% of renovation cost): 320,206 [ Total Renovation Cost: $4,464,043 680-312 Central Elementary-4 printed: 4/13/2021 Pape 2 of 3 r 217 2020-21 DPI Facility Needs Survey 1 Years Project School Number: 680-312 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $4,464,043 Notes/Comments: 2013 facility Assessment Anticipated renovation needs are greater than local allocations under the 10 year 'capital investment plan CIP Justifications: (Why are these improvements needed?) 1. Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance qr School Planning HC Department of Public Instruction Safe and Healthy Schools Division 680-312 Central Elementary-4 printed: 4/13/2021 Paqe 3 of 3 218 2020-21 DPI Facility Needs Survey Schools Questionnaire School No: 680-312 School: Central Elementary Type: Elementary Grades: OK-05 Current ADM 295 General Information Survey (this school) - Traditional schoo>I 1. Operational calendar. 2. For high schools, provide current scheduling format. Other 3. Does this school have a special programmatic focus: Magnet /CTE/ IB/ Early College, etc.? 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https//files nc gov/dpi/documents/school plan ning/science-safety-checklist.pdf Yes 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Private 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus- in use? 0 10. Number of mobile units on this campus -out of use? 1 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 1 1422686 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-312 printed:4/13/2021 Page 1 of 3 ADM is based on NCDPI data for 5th Month 2019-20 219 lir rw 2020-21 DPI Facility Needs Survey Schools Questionnaire School No: 680-312 School: Central Elementary Type: Elementary Grades: OK-05 Current ADM 295 Campus Infrastructure Survey (this • - r 1952 36. Oldest building on campus -year built? 1990 37. Newest building on campus -year built? 2021 38. Year of most recent renovation? No 39. Are there retaining walls on site? munici al 40. Water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? No 45. Is campus totally abated / known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? Yes 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-312 printed:411312021 Page 3 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 I 17� 20 2020-21 DPI Facility Needs - . . Efland Cheeks Elementary School No: 680324 Date: 12/29/2N BuildingGeneral Form Instructions: Enter building construction history for this school. For example, original building, classroom addition,mini-gym addition, etc. Also complete the ConstructionBuilding requested information concerning the particular construction.. History For definition Press Condition or Accessibility • . . • Accessibility Original Building 1952 24249 Fair Partial Compliance Addition 1977 1977 40067 Good Partial Compliance Adddition 1999 1999 768 Good In Compliance SchoolSF 65084 Enter the total square feet area of school. SchoolAcreage 31 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. VALUE OF SOLAR ENERGY($) Scroll UTILITY COST($) Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 65526 5690 13280 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 719 7867 647820 Mobile Units Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs Plan 2020-21 DPI Facility Needs - . . Efland Cheeks Elementary School No: 680324 Date: 12/29/2020 School . • . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms 2 36 included in the school capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem Middle High Kindergartens 5 90 Grade 1 6 96 Grades 2-3 9 153 Grades 4-5 8 208 LA/SS/Math Classrooms Math/Science Classrooms Science Labs Science Classrooms Exception S/C 4 40 Resource 4 4+Computers in each room? d❑ Yes? Computer Rooms 1 _ Scroll Arts EducationElem Middle High Down Visual Arts 1 Dance/Drama General Music 1 Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts 2 Vocational Elem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. Service/Marketing Technology Labs Agri/Trade + Ind I I—• � 22 2020-21 DPI Facility NeedsCalculator Efland Cheeks Elementary School No: 680324 Date: 12/29/2020 Physical Education, etc. Elem Middle High P.E. /Multi/Gymnasium d❑ ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): L7 587 0 0 Capacity Totals (sum from Capacity Plan form): 587 0 0 I 23 1 1 DPI Facility Needs - . • . Calculator Efland Cheeks Elementary School No: 680324 Date: 12/29/2020 Core Capacity Media Center ENV Facilities Capacity Media RLV Area: 3,610 �sq.ft./4= 902 Media Support Area: O Sm O OK O Good Dining and KitchenFacilities Capacity Dining Area 3,180 sq.ft./4= 795 Kitchen Area: O Small O OK Good #of Serving Lines: 1 Minimum Core Capacity: 795 AuditoriumFacilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: O Small Q OK O Good 224 1 1 DPI Facility Needs - . • . and Needs Plar Efland Cheeks Elementary School: Efland Cheeks Elementary School No: 680-324 Type: Elementary Grades: OK-05 Current ADM 498 Add New School Delete School Teaching Stations (mobiles/temp. bldgs.for educational use at this school) Save and Close in Mobile Units: Undo Changes Form Pre-K K-5 6-8 9-12 TotalK-12 Current Capacity 36 587 F-',) 587 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 1 -5 Year Project Needed 1 Year Project • • Project Needed: Renovations Project Needed: Renovations Priority: 0 2 5 Year Needs Priority: 9-10 Year Needs 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity---------- Pre-K K-5 6 -8 9 -12 Total K-12 Pre-K K-5 6 -8 9-12 Tota 36 587 F J � 587 .1 � (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (Why are these improvements needed?) 1. Air Conditioning/ Energy Conservation 1. Building Code/ Life Safety 2. Depreciation/Deferred Maintenance 2. Depreciation/Deferred Maintenarn Notes/Description: Bond funded mechanical upgrade per Notes/Description: 2013 faciloity assessment anticipated facility lity assessmnet renovation needs are greater than loc -- allocations under the 10 year capital investment plan CIP 225 , ,-21 DPI Facility Needs SurveyCost WorksheetAdditions/Renovations Project School Number: 680-324 Planned Capacity: 587 Priority: 2 Pre-K Capacity: 36 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+l nd: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area s.f. Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Adm in. and Design Fees: 'Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 680-324 Efland Cheeks Elementary-4 printed: 4/13/2021 Page 1 of 3 226 , ,-21 DPI Facility Needs Cost WorksheetAdditions/Renovations 1Project l School Number: 680-324 Planned Capacity: 587 Priority: 2 Pre-K Capacity: 36 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat9/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations (not incl.above) Other Renovations(describe)1.$ 3,584,821 renovations 3,584,821 2.$ 2,658,750 Unfunded Major Projects 2,658,750 3.$ 18,000 Unfunded facilities Care Projects 18,000 Subtotal: 6,261,571 Contingency (10% of renovation cost): 626,157 Admin. and Design Fees (8.5% of renovation cost): 532,234 Total Renovation Cost: $7,419,962 680-324 Efland Cheeks Elementary-4 printed: 4/13/2021 Page 2 of 3 227 2020-21 DPI Facility Needs Survey Cost Worksheet - Additions/Renovations T � 1Project School Number: 680-324 Planned Capacity: 587 a......_ r._. Priority: 2 Pre-K Capacity: 36 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $7,419,962 Notes/Comments: Projects identified in the Orange County Schools 2013 Comprehensive Facilities Assessment Justifications Why are these improvements needed? 1. Air Conditioning / Energy Conservation 2. Depreciation/ Deferred Maintenance Funding Likelihood that County will fund project: lVery Unlikely If"Very Unlikely,"wlhy will County Needs greater than CIP funding not be available? What other funding sources are 2016 Bond available for the project. 680-324 Efland Cheeks Elementary-4 printed: 4/13/2021 Page 3 of 3 228 2020-21 DPI Facility Needs School Number: 680-324 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Additions Date:0 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: i Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E.Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin.and Design Fees: *Base-Line Cost/sq.tt.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 680-324 Efland Cheeks Elementary-4 printed: 4/13/2021 Paqe 1 of 3 229 Facility 1 Years P71 School Number: 680-324 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 A Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: El Check box to add sewer system. - Water System(well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes PartitionNl/all Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat9/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations not incl.above) Other Renovations(describe)l.$ 2.$ 3,221,250 Additions 3,221,250 3.$ Subtotal: 3,221,250 Contingency(10% of renovation cost): 322,125 Admin. and Design Fees (8.5% of renovation cost): 273,806 Total Renovation Cost: $3,817,181 680-324 Efland Cheeks Elementary-4 printed: 4/13/2021 Paqe 2 of 3 230 DPI Facility Needs nrSchool Number: 680-324 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: - Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $3,817,181 Notes/Comments: 2013 Comprehensive Facilities Assessment Anticipated renovation needs are greater than local CIP i Justifications: (Why are these improvements needed?) 1. Building Code / Life Safety 2. Depreciation/ Deferred Maintenance School Planning nrMC Department of Public Instruction Safe and Healthy Schools Division 680-324 Efland Cheeks Elementary-4 printed: 4/13/2021 Paqe 3 of 3 231 2020-21 DPI Facility Needs Survey Schools Questionnaire inr -- School No: 680-324 School: Efland Cheeks Elementary Type: Elementary Grades: OK-05 Current ADM 498 General Information Survey (this school) traditional school_ 1. Operational calendar. 2. For high schools, provide current scheduling format. r Other 3. Does this school have a special programmatic focus: Magnet /CTE/ IB/ Early College, etc.? 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https//files nc gov/dpAocuments/schoolplanning/science-safety-checklist pdf Yes J 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus- in use? 0 10. Number of mobile units on this campus-out of use? 1 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 735626 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-324 printed:411312021 Page 1 of 3 ADM is based on NCDPI data for 5th Month 2019-20 232 N 1 1 DPI Facility Needs - • • Questionnaire qr School No: 680-324 School: Efland Cheeks Elementary Type: Elementary Grades: OK-05 Current ADM 498 _ Campus Infrastructure Survey (this campus) - 1952 36. Oldest building on campus -year built? 1999 37. Newest building on campus -year built? 2021 38. Year of most recent renovation? No 39. Are there retaining walls on site? municipal 40. water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? No 45. Is campus totally abated / known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? Yes 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-324 printed:411312021 Page 3 of 3 ADM is based on NCDPI data for 5th Month 2019-20 i 33 1 1 DPI Facility Needs - . • . Calculator Grady Brown Elementary School No: 680328 Date:11212912020 General Building • • Form Instructions: Enter building construction history for this school. For example, original building, classroom addition, mini-gym addition, etc. Also complete the ',Building Constructionrequested information concerning the particular construction.. For definition Press Condition or Accessibility Building • Accessibility Original Building 1974 74016 Good Partial Compliance Addition 1996 1996 1000 Good In Compliance ,SchoolSF 75016 Enter the total square feet area of school. iSchool Site Acreage Acreage 18 Enter the total site acreage of school. CostsComplete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof, complete Solar Energy section. VALUE OF SOLAR ENERGY($) Scroll UTILITY COST($) Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 69927 4179 31222 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC (MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 700 5777 606724 Mobile Units Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide 1 Total Teaching Stations 1 Mega-module Total Teaching Stations Total from Above 1 Total from Above 1 20 Total from Capacity and Needs Plan 34 1 1 DPI Facility Needs - . • . Calculator Grady Brown Elementary School No: 680328 Date: 12/29/2020 School . • . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals. Classrooms/Spaces Capacity . . Elem Middle High Elem Middle High Kindergartens 4 72 Grade 1 5 80 Grades 2-3 9 153 Grades 4-5 7 182 LASS/Math Classrooms Math/Science Classrooms Science Labs Science Classrooms Exception S/C 2 20 Resource 3 4+Computers in each room? -1 Yes? Computer Rooms 1 Scroll Arts Education Elem Middle High Down Visual Arts 1 Dance/Drama General Music 1 Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts 2 VocationalElem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. Service/Marketing Technology Labs Agri/Trade + Ind 35 1 1 DPI Facility Needs - . • . Calculator Grady Brown Elementary School No: 680328 Date: 12/29/2020 'Physical Education, etc. El Middle High P.E./Multi/Gymnasium 0 ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 507 01 0 Capacity Totals (sum from Capacity Plan form): 5071 01 0 i l; I I I i I 36 1 1 DPI Facility Needs - . • . Calculator Grady Brown Elementary School No: 680328 Date: 12/29/2020 MediaCore Capacity Center Facilities Capacity Media RLV Area: 3,430 sq.ft./4= 858 Media Support Area: O Sm O OK O Good Dining and Kitchen Facilities Capacity Dining AreaFOO 4,110 sq.ft./4= 1,028 Kitchen Area: all O OK Good #of Serving Lines: 1 Minimum Core Capacity: 858 AuditoriumFacilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: O Small Q OK O Good 237 1 1 DPI Facility Needs - . • . and Needs Plat! Grady Brown Elementary School: Grady Brown Elementary School No: 680-328 Type: I Elementary Grades: OK-05 Current ADM 437 Add New School Delete School Teaching Stations (mobiles/temp. bldgs.for educational use at this school) Save and Close In Mobile Units: Undo Changes Form Pre-K K-5 6 -8 9 -12 TotalK-12 Current Capacity 507 507 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 1 -5 Year Project Needed 1 Year Project Project Needed: Renovations Project Needed: Renovations Priority: 2-5 Year Needs Priority: 9-10 Year Needs 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity---------- Pre-K K-5 6-8 9 -12 Total K-12 Pre-K K-5 6-8 9 -12 Tota 1507 J —F 507 (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (Why are these improvements needed?) 1. JAir Conditioning/Energy Conservation 1. JBuilding Code/Life Safety 2. Depreciation/Deferred Maintenance 2. Depreciation/Deferred Maintenarn Notes/Description: Bond funded mecahnical upgrades per Notes/Description: 2013 facility Assessment Anticipated facility assessment renovation needs are greater than loc allocation under the 10 year capital investemnt plan CIP 238 , , DPI • School Number: 680-328 Planned Capacity: 507 Priority: 2 Pre-K Capacity: 04 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: _ Kindergartens: Grades 1 Clrms. Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ El Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: `Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase_ Additional Land Needed: Acres x $ /Acre= 680-328 Grady Brown Elementary-4 printed:4/13/2021 Page 1 of 3 239 Cost Worksheet - Additions/Renovations 2020-21 DPI Facility Needs Survey 1Project School Number: 680-328 Planned Capacity: 507 Priority: 2 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction.$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: . s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'I/Environmental Hazardous Mati.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations (not incl.above) Other Renovations(describe)l.$ 2,206,104 renovations 2,206,104 2.$ 1,950,000 Unfunded Major Projects 1,950,000 3.$ 237,950 Unfunded facilities Care Projects 237,950 Subtotal: 4,394,054 Contingency(10% of renovation cost): 439,405 Admin. and Design Fees (8.5% of renovation cost): 373,495 C Total Renovation Cost: $5,206,954 680-328 Grady Brown Elementary-4 printed: 4/13/2021 Page 2 of 3 240 2020-21 DPI Facility Needs Survey Cost Worksheet - Add itio n s/Renovations 1Project School Number: 680-328 Planned Capacity: 507 Priority: 2 Pre-K Capacity: 0 Furnishings/ Equipment _ Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: L1 Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $5,206,954 Notes/Comments: Projects identified in the Orange County Schools 2013 Comprehensive Facilities Assessment Justifications Why are these improvements needed? 1. Air Conditioning / Energy Conservation 2. Depreciation/ Deferred Maintenance Funding Likelihood that County will fund project: Very Unlikely If"Very Unlikely,"wlhy will County Anticipated renovation needs are gretare than CIP funding not be available? What other funding sources are 2016 Bond available for the project. 680-328 Grady Brown Elementary-4 printed:4/13/2021 Page 3 of 3 241 Cost Worksheet- Additions/Renovations 2020-21 DPI Facility Needs Survey i 1 Years Project School Number: 680-328 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Additions Date: Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional(self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agrilrrade+Ind: Ph sical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ I ❑ TED Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg.Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin.and Design Fees: Base-Line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 680-328 Grady Brown Elementary-4 printed: 4/13/2021 Pape 1 of 3 242 I� l�ilAdditions/Renovations 1 1 � ' Needs Project School Number: 680-328 Planned Capacity: 'V Priority: 4 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ _ - Sewer System: Check box to add sewer system. Water System(well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement. s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'l/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations not incl.above) Other Renovations(describe)l.$ 2.$ 2,847,000 lAdditions 2,847,000 3.$ Subtotal: 2,847,000 Contingency(10% of renovation cost): 284,700 Admin. and Design Fees (8.5% of renovation cost): 241,995 Total Renovation Cost: $3,373,695 680-328 Grady Brown Elementary-4 printed: 4/13/2021 Paqe 2 of 3 243 I�l�il • 1 1 � ' - - � - _ ns - - School Number: 680-328 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition": Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings": Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $3,373,695 Notes/Comments: Projects identified in the Orange County Schools 2013 Comprehensive Facilities Assessment L Justifications: (Why are these improvements needed?) 1. Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance lirC School Planning qrHC Department of Public Instruction Safe and Healthy Schools Division 680-328 Grady Brown Elementary-4 printed: 4/13/2021 Paqe 3 of 3 244 1 1 DPI Facility Needs • • Questionnaire School No: 680-328 School: Grady Brown Elementary Type: Elementary Grades: OK-05 Current ADM 437 General Information Survey (this school) - traditional school 1. Operational calendar. F— _ 2. For high schools, provide current scheduling format. None 3. Does this school have a special programmatic focus: Magnet /CTE/ IB/ Early College, etc.? 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https//files nc gov/dpi/documents/school planning/science-safety-checklist pdf Fes 1 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 1 10. Number of mobile units on this campus -out of use? 1 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 1427294 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-328 printed:411312021 Page 1 of 3 ADM is based on NCDPI data for 5th Month 2019-20 245 2020-21 DPI Facility Needs Survey Schools Questionnaire School No: 680-328 School: Grady Brown Elementary Type: Elementary Grades: OK-05 Current ADM 437 campus)7 Campus Infrastructure Survey (this 1975 36. Oldest building on campus -year built? 1975 37. Newest building on campus -year built? 2021 38. Year of most recent renovation? No 39. Are there retaining walls on site? munici al 40. Water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? No 45. Is campus totally abated/ known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? Yes 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-328 printed:411312021 Page 3 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 1 1 DPI Facility Needs - . • . Calculator Hillsborough Elementary School No: 680329 Date: 12/29/2020 General Building Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition, etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Building 100 Building/Learning Ctr 1959 29306 Poor Partial Compliance 200 Building 1952 8980 Poor Partial Compliance 300 Building 1958 14470 Poor Partial Compliance Gymnasium 1958 15316 Fair T Partial Compliance Cafe 1952 4500 Fair In Compliance SchoolSF 72572 Enter the total square feet area of school. SchoolAcreage 10 Enter the total site acreage of school. CostsUtility Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof,complete Solar Energy section. VALUE OF SOLAR ENERGY($) Scroll UTILITY COST($) Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 60051 20737 19514 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC (MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 659 33500 379216 Mobile Units Note: The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs Plan I 47 1 1 DPI Facility Needs - . • . Calculator Hillsborough Elementary School No: 680329 Date: 12/29/2020 School . . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals. Classrooms/Spaces Capacity . . Elem Middle High Elem Middle High Kindergartens 4 72 Grade 1 4 64 Grades 2-3 8 136 Grades 4-5 8 208 LA/SS/Math Classrooms Math/Science Classrooms Science Labs Science Classrooms Exception S/C 4 40 Resource 3 4+Computers in each room? W1 Yes? Computer Rooms 1 -- Scroll !Arts Education Elem Middle High Down Visual Arts 1 Dance/Drama General Music 1 Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts 2 Elem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. Service/Marketing Technology Labs Agri/Trade + Ind 48 1 1 DPI Facility Needs - . • . Calculator Hillsborough Elementary School No: 680329 Date: 12/29/2020 Physical Education,etc. Elem Middle High P.E. /Multi/Gymnasium 0 ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 5201 01 0 Capacity Totals (sum from Capacity Plan form): 1 5201 0 0 I�� 49 15� 1 I � ' - - • - . • . • Hillsborough Elementary School No: 680329 Date: 12/29/2020 MediaCore Capacity Center acilities Capacity Media RLV Area: 2,180 sq.ft./4= 545 Media Support Area: Sm O OK O Good Facilities Capacity 3,030 sq.ft./4= 758 7 7or7. O Small O OK Good 1 Minimum Core Capacity: 545 Auditorium Facilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: O Small O OK O Good 250 i � 1 1-21 DPI Facility NeedsPlar Hillsborough Elementary School: Hillsborough Elementary School No: 680-329 Type: Ele mentary l Grades: OK-05 Current ADM 444 Add New School Delete School Teaching Stations (mobiles/temp.bldgs.for educational use at this school) Save and Close in Mobile Units. Undo Changes Form Pre-K K-5 6 -8 9-12 TotalK-12 Current Capacity F- 520 F-F- 520 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 1 -5 Year Project Needed 1 Year ProjectNeeded Project Needed: Renovations Project Needed: Renovations Priority: 2 2-5 Year Needs Priority: 6-8 Year Needs 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity Pre-K K-5 6 -8 9 -12 Total K-12 Pre-K K-5 6 -8 9 -12 Tota (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (Why are these improvements needed?) 1. Building Code/ Life Safety 1. Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance 2. Depreciation/ Deferred Maintenarn Notes/Description: 12013 facility Assessment Anticipated Notes/Description: 2013 facility Assessment Anticipated renovation needs are greater than local renovation needs are greater than loc allocations under the 10 year capital allocations under the 10 year capital investment plan CIP investment plan CIP 251 2020-21 DPI Facility Needs Survey Cost Worksheet - Additions/Renovations 1 Project School Number: 680-329 Planned Capacity: 520 Priority: 2 Pre-K Capacity: 0 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional(self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: 1 Prevocational Labs: 1 Business/Office Ed: Service/Marketing: Technology Labs: Agrifrrade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ T ❑ 7 ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ _ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: .Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase LtAdditional Land Needed: Acres x $ /Acre= 680-329 Hillsborough Elementary-4 printed:4/13/2021 Page 1 of 3 252 2020-21 DPI ovations 771 1Project School Number: 680-329 Planned Capacity: 520 Priority: 2 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: El Check box to add sewer system. Water System (well): F1 Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction.$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat9/Environmental _ Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations not incl.above) Other Renovations(describe)l.$ 858,333 858,333 2.$ 16,003,450 Unfunded Major Projects 16,003,450 3.$ 21,000 Unfunded facilities Care Projects 21,000 Subtotal: 16,882,783 Contingency(10% of renovation cost): 1,688,278 Admin. and Design Fees (8.5% of renovation cost): 1,435,037 Total Renovation Cost: 20,006,098 680-329 Hillsborough Elementary-4 printed: 4/13/2021 Page 2 of 3 253 1 1"r 2020-21 DPI Facility Needs Survey Cost Worksheet-Add itions/Renovations School Number: 680-329 Planned Capacity: 520 _- = Priority: 2 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): - Total Furn./Eqpt. Total Cost of Additions and Renovations: $20,006,098 Notes/Comments: Justifications Why are these improvements needed? 1 Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance Funding Likelihood that County will fund project: If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are available for the project? 680-329 Hillsborough Elementary-4 printed: 4/13/2021 Page 3 of 3 254 f 2020-21 DPI Facility Needs Survey Cost Worksheet - Additions/Renovations • , Years • Project ... _ School Number: 680-329 Planned Capacity: 0 Priority: 3 Pre-K Capacity: 0 Additions Date: F-771 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: _ Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ JCheck to add new facility Auxiliary Gym: Check to add new facility Health/P.E.Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg.Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. _ Contingency: Admin. and Design Fees: `Base-Line Cost/sq.ft.: $250 Total for Additions. Land Purchase Additional Land Needed: Acres x $ /Acre= 680-329 Hillsborouqh Elementary-4 printed:4/13/2021 Paqe 1 of 3 255 � � � 1 1 � ' - - • School Number: 680-329 Planned Capacity: 0 Priority: 3 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/ Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System(well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes PartitionM/all Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: J. Other Code/Safety(describe):$ Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations (not incl.above) Other Renovations(describe)1.$ 2.$ 3.$ Subtotal: Contingency(10% of renovation cost): Admin. and Design Fees (8.5% of renovation cost): Total Renovation Cost: 680-329 Hillsborouqh Elementary-4 printed: 4/13/2021 Paqe 2 of 3 256 . • 1 1 � ' - - � - qr e i tPior_• School Number: 680-329 Planned Capacity: 0 Priority: 3 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: Notes/Comments: Justifications: (Why are these improvements needed?) 1. IBuilding Code/ Life Safety 2, Depreciation/ Deferred Maintenance q1rQ School Planning nr ,IC Department of Public Instruction Safe and Healthy Schools Division 680-329 Hillsborouqh Elementary-4 printed: 4/13/2021 Paqe 3 of 3 257 1 1 DPI Facility Needs • • Questionnaire lor School No: 680-329 School: Hillsborough Elementary Type: Elementary Grades: OK-05 Current ADM 444 InformationGeneral • • F year-round school 1. Operational calendar. 2. For high schools, provide current scheduling format. 3. Does this school have a special programmatic focus: Magnet /CTE/ IB/ Early College, etc.? 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https//files nc gov/dpi/documents/schoolplanning/science-safety-checklist pdf I No 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Ye� 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus -out of use? 1 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 327400 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-329 printed.411312021 Page 1 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 258 I � 1 1 DPI Facility Needs • • Questionnaire School No: 680-329 School: Hillsborough Elementary Type: Elementary Grades: OK-05 Current ADM 444 Campus Infrastructure Survey (this campus) 1952 = 36. Oldest building on campus-year built? 1962 37. Newest building on campus-year built? 38. Year of most recent renovation? Yes 39. Are there retaining walls on site? munici al 40. Water service provider? F77mnicipal 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? No 45. Is campus totally abated / known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? No 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-329 printed:411312021 Page 3 of 3 ADM is based on NCDPI data for 5th Month 2019-20 _• 59 1 1 DPI Facility Needs - . • . Calculator New Hope Elementary School No: 680330 Date: 12/29/2020 BuildingGeneral . • Form Instructions: Enter building construction history for this school. For example, original building, classroom addition,mini-gym addition, etc. Also complete the Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Building Year Built SF Area Accessibility Original Building 1991 100164 Very Good Partial Compliance SchoolSF 100164 Enter the total square feet area of school. ,SchoolAcreage 26 Enter the total site acreage of school. utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof, complete Solar Energy section. VALUE OF SOLAR ENERGY($) Scroll UTILITY COST($) Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 89268 6150 27061 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 893 8502 525872 Mobile Units Note: The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide 2 Total Teaching Stations 2 Mega-module Total Teaching Stations Total from Above Total from Above 2 40 Total from Capacity and Needs Plan 60 2020-21 DPI Facility Needs Survey Capacity Calculator New Hope Elementary School No: 680330 Date: 12/29/2020 School . . . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms 1 18 included in the school capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem Middle High Kindergartens 5 90 Grade 1 5 80 Grades 2-3 10 170 Grades 4-5 10 260 LA/SS/Math Classrooms Math/Science Classrooms Science Labs Science Classrooms Exception S/C 3 30 Resource 5 4+Computers in each room? ❑d Yes? Computer Rooms 1 Scroll Arts Education Elem Middle High Down Visual Arts 1 Dance/Drama General Music 1 Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts 2 Vocational Elem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. Service/Marketing Technology Labs Agri/Trade+ Ind _�. 61 2020-21 DPI Facility Needs Survey Capacity Calculator New Hope Elementary School No: 680330 Date: 12/29/2020 lPhysical Education, etc. Elem Middle High P.E./Multi/Gymnasium ❑d ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 630 0 0 Capacity Totals (sum from Capacity Plan form): 6301 0 0 i 62 2020-21 DPI Facility Needs - . . New Hope Elementary School No: 680330 Date: 12/29/2020 Core Capacity Media Center Facilities Capacity Media RLV Area: 6,380 sq.ft./4= 1,695 Media Support Area: O Sm O OK O Good Facilities Capacity Dining Area 3,500 sq.ft./4= 875 Kitchen Area: O Small O OK O. Good #of Serving Lines: 1 Minimum Core Capacity: 875 Auditorium Facilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: O Small O OK Good 263 1 1 DPI Facility Needs - . • . and Needs ' . New Hope Elementary School: New Hope Elementary School No: 680-330 Type: Elementary Grades: OK-05 Current ADM 578 Add New school1 Delete School Teaching Stations (mobiles/temp. bldgs,for educational use at this school) Save and Close in Mobile Units: Undo Changes — Form Pre-K K-5 6-8 9-12 Total K-12 Current Capacity 18 ( 630 — 630 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 1 -5 Year Project Needed 1 Year Project Project Needed: IRenovations Project Needed: Renovations Priority: 2-5 Year Needs Priority: 6 8 Year Needs ---------------------- 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity---------- Pre-K K-5 6-8 9-12 TotalK-12 Pre-K K-5 6-8 9- 12 Tota (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (Why are these improvements needed?) 1. Air Conditioning/ Energy Conservation 1. JBuilding Code/Life Safety 2. Depreciation/Deferred Maintenance 2. Depreciation/Deferred Maintenarn Notes/Description: Bod funded mechanical upgrade Notes/Description: 2013 facility Assessment Anticipated per facility assessment renovation needs are greater than loc -- allocations under the 10 year capital investment plan CIP 264 ' , , e • School Number: 680-330 Planned Capacity: 630 Priority: 2 Pre-K Capacity: 18 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms _ Grades 2-3 Clrms: _ Grades 4-5*Clrms: LASS/Math Clrms: _ Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: _ Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ I ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area s.f. Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: *Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase LFAdditional Land Needed: L I Acres x $ /Acre= 680-330 New Hope Elementary-4 printed: 4/13/2021 Pagel of 3 265 , ' , e • 1 Years Project School Number: 680-330 Planned Capacity: 630 Priority: 2 Pre-K Capacity: 18 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'l/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations (not incl.above Other Renovations(describe)l.$ 6,722,595 6,722,595 2.$ 125,000 Unfunded Major Projects 125,000 3.$ 127,000 Unfunded facilities Care Projects 127,000 Subtotal: 6,974,595 Contingency(10% of renovation cost): 697,460 Admin. and Design Fees (8.5% of renovation cost): 592,841 Total Renovation Cost: $8,264,895 680-330 New Hope Elementary-4 printed: 4/13/2021 Page 2 of 3 266 2020-21 DPI Facility Needs Survey Cost Worksheet - Add itio ns/Re n ovations School Number: 680-330 Planned Capacity: 630 Priority: 2 Pre-K Capacity: 18 Furnishings/ Equipment _ Furn./Eqpt.for Addition*: Kitchen Equipment: F1 Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $8,264,895 Notes/Comments: Justifications Why are these improvements needed? 1. Air Conditioning / Energy Conservation 2. Depreciation/ Deferred Maintenance Funding Likelihood that County will fund project: If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are available for the project? 680-330 New Hope Elementary-4 printed: 4/13/2021 Page 3 of 3 267 Cost Worksheet - Additions/Renovations 2020-21 DPI Facility Needs Survey 1 Years Project School Number: 680-330 Planned Capacity: 0� I Priority: 3 Pre-K Capacity: 0 Additions Date: Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LA/SS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional(self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs. Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agrirrrade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: _ Demolition of Existing Buildings: s.f. Contingency: Admin.and Design Fees: `Base-Line Cost/sq.ft.: $250 Total for Additions: Land Purchase F— Additional Land Needed: Acres x $ /Acre= 680-330 New Hope Elementary-4 printed: 4/13/2021 Paqe 1 of 3 268 �l1� Cost • Additions/Renovations 2020-21 DPI . School Number: 680-330 Planned Capacity: 0 Priority: 3 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System(well): L Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs-$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'l/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations not incl.above) Other Renovations(describe)1.$ 2.$ 3.$ Subtotal: Contingency(10%of renovation cost): Admin. and Design Fees (8.5% of renovation cost): Total Renovation Cost: 680-330 New Hope Elementary-4 printed: 4/13/2021 Paqe 2 of 3 269 2020-21 DPI Facility Needs Survey 1 Years Project School Number: 680-330 Planned Capacity: 0 Priority: 3 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: _ Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: Notes/Comments: Justifications: (Why are these improvements needed?) 1. Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance 8 School Planning g qrNC Department of Public Instruction Safe and Healthy Schools Division i 680-330 New Hope Elementary-4 printed: 4/13/2021 Paqe 3 of 3 270 I � 1 1 DPI Facility Needs • • Questionnaire School No: 680-330 School: New Hope Elementary Type: Elementary Grades: OK-05 Current ADM 578 General Information Survey (this school) 1. Operational calendar. traditional school 2. For high schools, provide current scheduling format. 3. Does this school have a special programmatic focus: Magnet /CTE/ IB/ Early College, etc.? 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https://files nc gov/dpi/documents/schoolplannino/science-safety-checkIist.pdf Yes 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 2 9. Number of mobile units on this campus- in use? 0 10. Number of mobile units on this campus-out of use? 1 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 2 14. Number of School Counselors? 577962 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-330 printed:411312021 Page 1 of 3 "ADM is based on NCDPI data for 5th Month 2019-20 271 1 1 DPI Facility Needs • • Questionnaire School No: 680-330 School: New Hope Elementary Type: Elementary Grades: OK-05 Current ADM 578 Campus 1991 36. Oldest building on campus -year built? 1991 37. Newest building on campus -year built? 38. Year of most recent renovation? No 39. Are there retaining walls on site? municipal 40. Water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? Yes 45. Is campus totally abated/ known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? Yes 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-330 printed:411312021 Page 3 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 i I5Q 72 Pathways Elementary School No: 680336 Date: 12/29/2020 BuildingGeneral • • Form Instructions: Enter building construction history for this school. For example, original building, classroom addition,mini-gym addition, etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Building Year Built SF Area Condition Accessibility Original Building 2000 85282 Very Good In Compliance SchoolSF 85282 Enter the total square feet area of school. 'SchoolAcreage 18 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof, complete Solar Energy section. VALUE OF SOLAR ENERGY($) Scroll UTILITY COST($) Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 87827 9870 24406 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC (MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 879 13645 474276 • • Units Note: The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Aboved. Total from Above Total from Capacity and Needs Plan 73 1 1 D ' - - • . • . Calculator or Pathways Elementary School No: 680336 Date: 12/29/2020 School . . . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms 4 72 included in the school capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem Middle High Kindergartens 4 72 Grade 1 5 80 Grades 2-3 8 136 Grades 4-5 8 208 LA/SS/Math Classrooms Math/Science Classrooms Science Labs Science Classrooms Exception S/C 4 40 Resource 3 4+Computers in each room? ❑ Yes? Computer Rooms 1 Scroll Arts Education Elem Middle High Down Visual Arts 1 Dance/Drama General Music 1 Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts 2 VocationalElem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. Service/Marketing Technology Labs Agri/Trade+ Ind 74 1 I DPI Facility Needs - . • . Calculator Mr Pathways Elementary School No: 680336 Date: 1212912020 lPhysical Education, etc. Elem Middle High P.E. /Multi/Gymnasium ❑d ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 536 0 0 Capacity Totals (sum from Capacity Plan form): 536 0 0 II�� 75 1 1 DPI Facility NeedsSurvey nr Pathways Elementary School No: 680336 Date: 12/29/2020 CapacityCore MediaFacilities Capacity Media RLV Area: 4,000 sq.ft./4= 1,000 Media Support Area: O Sm O OK O Good Dining and Kitchen Facilities Capacity Dining Area 4,000 sq.ft./4= 1,000 Kitchen Area: O Small O OK O. Good #of Serving Lines: 1 Minimum Core Capacity: 1,000 AuditoriumFacilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: O Small O OK O Good 276 IC 1 1 D ' - - • • . • - • Plat, 7r . Pathways Elementary School: Pathways Elementary School No: 680-336 Type: [ Elementary I Grades: OK-05 Current ADM 380 Add New School Delete School Teaching Stations (mobiles/temp.bldgs.for educational use at this school) Save and Close in Mobile Units: Undo Changes Form Pre-K K-5 6-8 9-12 TotalK-12 Current Capacity 72 536 F-f 536 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 1 -5 Year Project Needed 1 Year Project • • Project Needed: Renovation Project Needed: Renovation lIs Priority: 0 2_5 Year Needs Priority: I9 10 Year Needs 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity Pre-K K-5 6-8 9-12 Total K-12 Pre-K K-5 6 -8 9 -12 Tota 72 536 F F 536 1 ��:F (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (Why are these improvements needed?) 1. FBuilding Code/Life Safety 1. wilding Code/ Life Safety 2. Depreciation/ Deferred Maintenance 2. LDepreciation/ Deferred Maintenarn Notes/Description: 2013 facility Assessment Anticipated Notes/Description: 2013 facility Assessment Anticipated renovation needs are greater than local renovation needs are greater than loc allocations under the 10 year capital iallocations under the 10 year capital investment plan CIP linvestment plan CIP 277 , '-21 , e Needs • • A• • • • • School Number: 680-336 Planned Capacity: 536 Priority: 2 Pre-K Capacity: 72 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(so Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LA/SS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional(self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ I ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin.and Design Fees: `Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase _ Additional Land Needed: Acres x $ /Acre= 680-336 Pathways Elementary-4 printed: 4/13/2021 Page 1 of 3 278 2020-21 DPI Facility Needs Survey Cost Worksheet-Add itions/Renovations qr 0 Project School Number: 680-336 Planned Capacity: 536 Priority: 2 Pre-K Capacity: 72 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: Check box to add sewer system. Water System (well): LJ Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg.Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations not incl.above) Other Renovations(describe)l.$ 364,805 364,805 2.$ 146,600 Unfunded facilities Care Projects 146,600 3.$ Subtotal: 511,405 Contingency(10% of renovation cost): 51,141 Admin. and Design Fees (8.5% of renovation cost): 43,469 Total Renovation Cost: $606,015 680-336 Pathways Elementary-4 printed: 4/13/2021 Page 2 of 3 279 2020-21 DPI Facility Needs Survey 0- 5 Years Project School Number: 680-336 Planned Capacity: 536 Priority: 2 Pre-K Capacity. 72 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: p Check to add kitchen equipment Media Center Furnishings*: F Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $606,015 Notes/Comments: Justifications Why are these improvements needed? 1. Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance Funding Likelihood that County will fund project: If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are available for the project? 680-336 Pathways Elementary-4 printed: 4/13/2021 Page 3 of 3 280 sheet -Add itions/Renovations Cost Work 2020-21 DPI Facility Needs Survey 1 Years Project School Number: 680-336 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Additions Date:0 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: _ Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: - - Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High 1 P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Cirms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: I s.f. Contingency: Admin. and Design Fees: `Base-Line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 680-336 Pathways Elementary-4 printed: 4/13/2021 Paqe 1 of 3 281 2020-21 DPI Facility Needs Survey Cost Worksheet - Addition s/Ren ovations -• School Number: 680-336 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/ Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): L1 Check box to add a well. Grading/Drainage:$ Canopy(cov,walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat9/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations(not incl.above Other Renovations(describe)1.$ 2,715,000 renovations hvac 2,715,000 2.$ 3.$ Subtotal: 2,715,000 Contingency(10%of renovation cost): 271,500 Admin. and Design Fees (8.5% of renovation cost): 230,775 Total Renovation Cost: $3,217,275 680-336 Pathways Elementary-4 printed: 4/13/2021 Paqe 2 of 3 282 2020-21 DPI Facility Needs Survey . � P ' . School Number: 680-336 Planned Capacity: 0 Pathways Elementary_ Priority: 4 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: F Check to add kitchen equipment Media Center Furnishings*: P Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $3,217,275 Notes/Comments: Justifications: (Why are these improvements needed?) 1. Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance School Planning NC Department of Public Instruction q r Safe and Healthy Schools Division 680-336 Pathways Elementary-4 printed: 4/13/2021 Paqe 3 of 3 283 InrLIl�I 1 1-21 DPI Facility Needs • • Questionnaire School No: 680-336 School: Pathways Elementary Type: Elementary Grades: OK-05 Current ADM 380 school)General Information Survey (this traditional school 1. Operational calendar. L 2. For high schools, provide current scheduling format. 3. Does this school have a special programmatic focus: Magnet /CTE/ I / Early College, etc.? 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https//files nc gov/dpi/documents/schoolplanning/science-safety-checklist pdf -_Yes 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus -out of use? 1 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 1 14. Number of School Counselors? 70893 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-336 printed. 411312021 Page 1 of 3 ADM is based on NCDPI data for 5th Month 2019-20 284 INQ 1 2020-21DPI Facility Needs • • Questionnaire n r School No: 680-336 School: Pathways Elementary Type: Elementary Grades: OK-05 Current ADM 380 Campus Infrastructure Survey (this • — 2000 36. Oldest building on campus -year built? 2000 37. Newest building on campus -year built? 38. Year of most recent renovation? No 39. Are there retaining walls on site? municipal 40. Water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? Pro pa 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? Yes 45. Is campus totally abated / known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? Yes 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? I School Number 680-336 printed. 411312021 Page 3 of 3 ADM is based on NCDPI data for 5th Month 2019-20 85 1 1 DPI Facility Needs - . • . Calculator A L Stanback Middle School No: 680304 Date: 12/29/2020 General Building Information Form Instructions: Enter building construction history for this school. For example, original building, classroom addition,mini-gym addition, etc. Also complete the Building Construction requested information concerning the particular construction.. ;iHist •ry For definition Press Condition or Accessibility Building Year Built SF Area • • Accessibility Original Building 1995 136000 I Very Good Partial Compliance SchoolSF 136000 Enter the total square feet area of school. SchoolAcreage 36 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof, complete Solar Energy section. UTILITY COST($) VALUE OF SOLAR ENERGY($) Scroll Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 114900 10204 36761 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 1150 16484 714362 Mobile Units Note: The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs Plan Ru as 2020-21 DPI Facility Needs Survey Capacity Calculator nr A L Stanback Middle School No: 680304 Date: 12/29/2020 School . . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms J included in the school capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem Middle High Kindergartens Grade 1 Grades 2-3 Grades 4-5 LA/SS/Math Classrooms 13 338 Math/Science Classrooms 14 364 Science Labs 1 26 Science Classrooms 728 Exception S/C 2 20 Resource 4+Computers in each room? Fv� Yes? Computer Rooms 1 Scroll Arts Education Elem Middle High Down Visual Arts 1 Dance/Drama General Music Instrumental Music(Band) 1 Vocal Music(Chorus) 1 Subtotal -Arts 3 'VocationalElem Middle High Keyboarding Labs 1 Prevocational Labs 1 Business/Office Ed. Service/Marketing Technology Labs Agri/Trade+ Ind I Ir a7 . � - - . - . . A L Stanback Middle School No: 680304 Date: 12/29/2020 Physical Education, etc. Elem Middle High P.E./Multi/Gymnasium ❑ ❑d ❑ Gym Seating 450 Auxilliary Gym ❑ ❑ Health/P.E. 2 Weight Room Wrestling 1 ROTC Capacity Totals (sum from the capacity above): 0 748 0 Capacity Totals (sum from Capacity Plan form): 1 01 748 0 1 i II as qr A L Stanback Middle School No: 680304 Date: 12/29/2020 Core Capacity Media Center Facilities Capacity Media RLV Area: 5,760 sq.ft./4= 1,440 Media Support Area: O Sm O OK O Good- Dining and Kitchen Facilities Capacity Dining Area 4,220 sq.ft./4= 1,065 Kitchen Area: O Small O OK O Good #of Serving Lines: 2 Minimum Core Capacity: 1,055 Auditorium Facilities Auditorium: ❑d Yes? #of Seats: 360 Admin/Guidance Area: O Small Q OK (j) Good I li 289 11�l�.1 1 1 DPI Facility Needs - . • . and Needs ' . r FL Stanback Middle School: A L Stanback Middle School No: 680-304 Type: Middle Grades: 06-08 Current ADM 656 Add New School Delete School Teaching Stations (mobiles/temp. bldgs.for educational use at this school) Save and Close in Mobile Units: Undo Changes Form Pre-K K-5 6-8 9 - 12 TotalK-12 Current Capacity 748 748 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 1 - 5 Year Project Needed 1 Year Project Project Needed: Renovations Project Needed: IRenovations Priority: 11mmediate Needs Priority: 16-8 Year Needs — 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity---------- Pre-K K-5 6 -8 9 -12 TotalK-12 Pre-K K-5 6 -8 9 12 Tota 748 (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (Why are these improvements needed?) 1. Depreciation/Deferred Maintenance 1. Building Code/Life Safety 2. IAir Conditioning/Energy Conservation 2. Depreciation/ Deferred Maintenans Notes/Description: Bond Funded Mechanical upgrade per Notes/Description: 2013 Facilities Assessment, anticiapt� facility assessment needs are greater than local allocatioi under the 10 year CIP 290 , ,-21 , a Needs • • A• • • • • School Number: 680-304 Planned Capacity: 748 Priority: 1 Pre-K Capacity: 0 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LA/SS/Math Cirms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle Hi h Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E.Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: _ Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const.Cost: Demolition of Existing Buildings: s.f. Contingency: Adm in.and Design Fees: Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: I Acres x $ 1 /Acre= 680-304 A L Stanback Middle-4 printed: 4/13/2021 Page 1 of 3 291 a � � • • Add • • • 2020-21 School Number: 680-304 Planned Capacity: 748 Priority: 1 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System(well): LJ Check box to add a well. Grading/Drainage:$ Canopy(cov,walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg.Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations not incl.above) Other Renovations(describe)l.$ 4,312,015 HVAC renovation 4,312,015 2.$ 276,100 Unfunded Facilities Care Projects 276,100 3.$ Subtotal: L4,588,1115 Contingency (10% of renovation cost): 58,812 Admin. and Design Fees (8.5% of renovation cost): 89,990 Total Renovation Cost: 36,916 680-304 A L Stanback Middle-4 printed: 4/13/2021 Page 2 of 3 292 Cost Worksheet - Additions/Renovations 2020-21 DPI Facility Needs Survey 1 Project School Number: 680-304 Planned Capacity: 748 n - Priority: 1 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $5,436,916 Notes/Comments: Justifications Why are these improvements needed? 1. Depreciation/ Deferred Maintenance 2. Air Conditioning / Energy Conservation Funding Likelihood that County will fund project: Very Likely If"Very Unlikely,"wlhy will County Anticipated renovation needs are greater than local allocation under funding not be available? the 10 year Capital Investment CIP What other funding sources are Bond Funding available for the project. 680-304 A L Stanback Middle-4 printed: 4/13/2021 Page 3 of 3 �! 293 (�Eftl DPI •urvey • • • • • • • 1 Years Project r Planned Capacity: 0 School Number: 680-304 Priority: 3 Pre-K Capacity: 0 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: _ Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ I ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ I ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: `Base-Line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 680-304 A L Stanback Middle-4 printed: 4/13/2021 Paqe 1 of 3 294 I17l�.t 1 1 DPI Facility NeedsSurvey School Number: 680-304 Planned Capacity: 0 Priority: 3 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/ Description Cost Parking/Drives:$ Sewer System: El Check box to add sewer system. Water System (well): LJ Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl.above Other Renovations(describe)l.$ 2.$ 3.$ Subtotal: Contingency(10% of renovation cost): Admin. and Design Fees (8.5% of renovation cost): Total Renovation Cost: 680-304 A L Stanback Middle-4 printed: 4/13/2021 Paqe 2 of 3 r 295 2020-21 DPI Facility Needs Survey :i; Cost Worksheet - Add itions/Renovations School Number: 680-304 Planned Capacity: 0 Priority: 3 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: LI Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: Notes/Comments: 2013 facility Assessment Anticipated renovation needs are greater than local allocations under the 10 year capital investment plan CIP Justifications: (Why are these improvements needed?) 1. Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance School Planning nrNC Department of Public Instruction Safe and Healthy Schools Division 680-304 A L Stanback Middle-4 printed: 4/13/2021 Paqe 3 of 3 296 2020-21 DPI Facility Needs Survey Schools Questionnaire School No: 680-304 School: A L Stanback Middle Type: Middle Grades: 06-08 Current ADM 656 - General Information -- - traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. Other 3. Does this school have a special programmatic focus: Magnet /CTE/ IB/ Early College, etc.? No 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https//files nc gov/dpi/documents/schoolplanning/science-safety-checklist.pdf Yes 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus-out of use? 1 11. Number of SROs? 1 12. Number of School Nurses? 2 13. Number of Assistant Principals? 2 14. Number of School Counselors? 1312420 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-304 printed:411312021 Page 1 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 297 II® '� 1 1 DPI Facility Needs - • • Questionnaire School No: 680-304 School: A L Stanback Middle Type: Middle Grades: 06-08 Current ADM 656 - Campus Infrastructure Survey (this campus) 1995 36. Oldest building on campus-year built? F_ 1995 37. Newest building on campus -year built? 2021 38. Year of most recent renovation? Yes 39. Are there retaining walls on site? munici al 40. Water service provider? munici al 41. Sewer service provider? none 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? Yes 45. Is campus totally abated/ known to be free of asbestos, lead, etc.? No= 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? No 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-304 printed:411312021 Page 3 of 3 ADM is based on NCDPI data for 5th Month 2019-20 Oj' gs Needs2020-21 DPI Facility - Calculator Charles W Stanford Middle School No: 680316 Date: 12/29/2020 BuildingGeneral Form Instructions: Enter building construction history for this school. For example, original building, classroom addition, mini-gym addition, etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Building Year Built SF Area Accessibility Original Building 1968 102760 Fair Partial Compliance Addition 1977 1977 4840 Good Partial Compliance Addition to Gym 1909 1350 Good In Compliance Auditorium 2011 10000 Excellent In Compliance ;SchoolSF 1 118950 Enter the total square feet area of school. SchoolAcreage 57 Enter the total site acreage of school. CostsUtility Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof, complete Solar Energy section. UTILITY COST($) VALUE OF SOLAR ENERGY($) ScrollDown ELEC GAS WATER/SEWER USED SOLD TO UTILITY 121093 16629 33463 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC(MW) GAS (THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 1329 26863 650280 • - Units Note: The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above, Total from Capacity and Needs Plan I i i it C 99 1 1 DPI Facility Needs - . • . Calculator Charles W Stanford Middle School No: 680316 Date: 12/29/2020 School Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals. Classrooms/Spaces Capacity Academic Elem Middle High Elem Middle High Kindergartens Grade 1 Grades 2-3 Grades 4-5 LA/SS/Math Classrooms 12 312 Math/Science Classrooms 12 312 Science Labs 3 78 Science Classrooms 702 Exception S/C 1 10 Resource 1 4+Computers in each room? FV1 Yes? Computer Rooms 1 Scroll Arts Education Elem Middle High Down Visual Arts 1 Dance/Drama General Music Instrumental Music(Band) 1 Vocal Music(Chorus) 1 Subtotal -Arts 3 Vocational Elem Middle High Keyboarding Labs Prevocational Labs 6 Business/Office Ed. Service/Marketing Technology Labs Agri/Trade+ Ind IIy�Li 300 Charles W Stanford Middle School No: 680316 Date: 12129/2020 Physical Education,etc. Elem Middle High P.E. /Multi/Gymnasium ❑ ❑- ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. 1 Weight Room Wrestling 1 ROTC Capacity Totals (sum from the capacity above): 0 712 0 Capacity Totals (sum from Capacity Plan form): 1 01 7121 0 (�Q 01 qrI Charles W Stanford Middle School No: 680316 Date: 12129/2020 Core Capacity Media Center Facilities Capacity Media RLV Area: 4,600 sq.ft./4= 1,150 Media Support Area: O Sm O OK O Good Dining and Kitchen Facilities Capacity Dining Area 4,960 sq.ft./4= 1,240 Kitchen Area: O Small O OK O Good #of Serving Lines: 2 Minimum Core Capacity: 1,150 Auditorium Facilities Auditorium: d❑ Yes? #of Seats: Admin/Guidance Area: O Small O OK O Good 302 INC 2020-21 DPI Facility Needs Survey Capacity and Needs Plar Charles W Stanford Middle School: Charles W Stanford Middle School No: 680-316 Type: Middle Grades: 06-08 Current ADM 644 Add New School Delete School Teaching Stations (mobiles/temp.bldgs.for educational use at this school) Save and Close in Mobile Units: Undo Changes Form Pre-K K-5 6-8 9-12 Total K-12 Current Capacity �— �— 712 F— 712 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 1 -5 Year Project Needed 1 Year Project Project Needed: Renovations Project Needed: Renovations Priority: �.J 2-5 Year Needs — Priority: 9 10 Year Needs 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity---------- Pre-K K-5 6-8 9-12 TotalK-12 Pre-K K-5 6 -8 9 -12 Tota - 712 �— 712 F �:� (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) (Why are these improvements needed? Justifications: (Why are these improvements needed?) Justifications: ( v p ) - 1. Building Code/ Life Safety 1. Bilding Code/ Life Safety 2. Depreciation/ Deferred Maintenance 2. Depreciation/ Deferred Maintenarn Notes/Description: 2013 Anticipated renovations needs are Notes/Description: ;2013 Anticipated renovations needs s greater than allocation under the 10-year greater than allocation under the 10-y CIP CIP '! 303 (�E�I ♦ ra • • •• • • • School Number: 680-316 Planned Capacity: 712 Priority: 2 Pre-K Capacity: 0 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LA/SS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: _ Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: _ 1 Prevocational Labs: Business/Office Ed: Service/Marketing- Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E.Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Searing Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: _ Subtotals: Bldg. Support/Circulation: Total Area s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: _ Admin. and Design Fees: "Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ 680-316 Charles W Stanford Middle-4 printed: 4/13/2021 Page 1 of 3 304 , ,-21 , e Needs Survey • • A•• • ovations School Number: 680-316 Planned Capacity: 712 Priority: 2 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs$ Window Replacement: s.f. 1 Masonry/Ext.Wall Repairs.$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat9/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations(not incl.above) _ Other Renovations (describe)l.$ 1,718,875 renovations 1,718,875 2.$ 702,600 Unfunded Major Projects 702,600 3.$ 277,400 Unfunded facilities Care Projects 277,400 Subtotal: 2,698,875 Contingency (10% of renovation cost): 269,888 Admin. and Design Fees (8.5% of renovation cost): 229,404 Total Renovation Cost: $3,198,167 680-316 Charles W Stanford Middle-4 printed: 4/13/2021 Page 2 of 3 1 305 2020-21 DPI Facility Needs Survey 0- 5 Years Project School Number: 680-316 Planned Capacity: 712 - - Priority: 2 Pre-K Capacity: 0_� Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: F1 Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $3,198,167 Notes/Comments: Justifications Why are these improvements needed? 1. Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance Funding Likelihood that County will fund project: Very Unlikely If"Very Unlikely,"wlhy will County anticipated renovation needs are greater than local allocation under funding not be available? the 10 year Capital Investment Plan ( CIP ) What other funding sources are available for the project? 680-316 Charles W Stanford Middle-4 printed: 4/13/2021 Page 3 of 3 306 I2Q20-21 DPI Facility Needs Survey 6 - 10 Years Project School Number: 680-316 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LA/SS/Math Clrms. Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle Hi h Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed- Service/Marketing: Technology Labs. Agri/Trade+l nd: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ =:077 Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: j #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f. Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin.and Design Fees: `Base-Line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 680-316 Charles W Stanford Middle-4 printed: 4/13/2021 Paqe 1 of 3 307 Cost Worksheet - Additions/Renovations 2Q20-21 DPI Facility Needs Survey oy School Number: 680-316 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ _ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(descdbe):$ Bldg.Code/Life Safety Bldg.Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat9/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations (not incl.above Other Renovations(describe)1.$ 164,000 renovations 164,000 2.$ 700,000 additions 700,000 3.$ Subtotal: 864,000 Contingency(10% of renovation cost): 86,400 Admin. and Design Fees (8.5% of renovation cost): 73,440 Total Renovation Cost: $1,023,840 680-316 Charles W Stanford Middle-4 printed: 4/13/2021 Paqe 2 of 3 308 Illl�I 2Q20-21 DPI Facility Needs Survey Cost Worksheet - Additions/Renovations Project School Number: 680-316 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: n Check to add kitchen equipment Media Center Furnishings*: R Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: $1,023,840 Notes/Comments: 2013 Comprehensive Facilities assessment. Anticipated renovation needs are greatre than local allocation under the 10 year Capital Investment Plan CIP Justifications: (Why are these improvements needed?) 1. Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance School Planning nrHC Department of Public Instruction Safe and Healthy Schools Division 680-316 Charles W Stanford Middle-4 printed: 4/13/2021 Paqe 3 of 3 309 I�[�I 1 1 DPI Facility Needs • • Questionnaire School No: 680-316 School: Charles W Stanford Middle Type: Middle Grades: 06-08 Current ADM 644 school)General Information Survey (this traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. F— CTE 3. Does this school have a special programmatic focus: Magnet /CTE/ IB/ Early College, etc.? No 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https//files nc gov/dpi/documents/schoolplanning/science-safety-checklist.pdf Yes 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Private 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus-out of use? 1 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 2 14. Number of School Counselors? 295313 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-316 printed:411312021 Page 1 of 3 ADM is based on NCDPI data'for 5th Month 2019-20 310 1 � 1 1 DPI Facility Needs - • • Questionnaire r School No: 680-316 School: Charles W Stanford Middle Type: Middle Grades: 06-08 Current ADM 644 Campus Infrastructure Survey (this campus) �__1968 36. Oldest building on campus -year built? 2015 37. Newest building on campus-year built? 38. Year of most recent renovation? No 39. Are there retaining walls on site? municipal 40. Water service provider? municipal 41. Sewer service provider? mobile 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? 45. Is campus totally abated /known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? Yes 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-316 printed:411312021 Page 3 of 3 ADM is based on NCDPI data for 5th Month 2019-20 11 nr Gravelly Hill Middle School No: 680327 Date: 12/29/2020 General Building Information Form Instructions: Enter building construction history for this school. For example, original building,classroom addition,mini-gym addition, etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Building • • Accessibility Original Building 2006 122793 Very Good In Compliance SchoolSF 122793 Enter the total square feet area of school. SchoolAcreage 67 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof, complete Solar Energy section. UTILITY COST($) VALUE OF SOLAR ENERGY($) ScrollDown ELEC GAS WATER/SEWER USED SOLD TO UTILITY 96031 11445 14317 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 1054 18489 561455 • - Units Note:The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs Plan ll7r 2 � � - - Calculator Gravelly Hill Middle School No: 680327 Date: 12/29/2020 School . . . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals. Classrooms/Spaces Capacity Academic Elem Middle High Elem Middle High Kindergartens Grade 1 Grades 2-3 Grades 4-5 LA/SS/Math Classrooms 9 234 Math/Science Classrooms 10 260 Science Labs 3 78 Science Classrooms 572 Exception S/C 2 20 Resource 1 4+Computers in each room? ❑./ Yes? Computer Rooms 1 Scroll Arts EducationElem Middle High Down Visual Arts 1 Dance/Drama General Music Instrumental Music(Band) 1 Vocal Music(Chorus) 1 Subtotal -Arts 3 'VocationalElem Middle High Keyboarding Labs 1 Prevocational Labs 2 Business/Office Ed. Service/Marketing Technology Labs Agri/Trade + Ind 13 INQ 2020-21 DPI Facility Needs Survey Capacity Calculator or Gravelly Hill Middle School No: 680327 Date: 12/29/2020 Physical Education,etc. Elem Middle High P.E./Multi/Gymnasium ❑ w ❑ Gym Seating 650 Auxilliary Gym ❑ ❑ Health/P.E. 1 Weight Room Wrestling 1 ROTC Capacity Totals (sum from the capacity above): C 0 592 0 Capacity Totals (sum from Capacity Plan form): 1 01 592 0 I I II 1 14 1 I DPI Facility Needs - . • . Calculator Gravelly Hill Middle School No: 680327 Date:Core 12/29/2020 Capacity Media Center Omit Facilities Capacity Media RLV Area: 6,320 sq.ft./4= 1,580 Media Support Area: O Sm O OK O Good Dining and Kitchen Facilities Capacity Dining Area 3,180 sq.ft./4= 795 Kitchen Area: O Small O OK O Good #of Serving Lines: 2 Minimum Core Capacity: 795 Auditorium Facilities Auditorium: W Yes? #of Seats: 300 Admin/Guidance Area: O Small Q OK Good 315 I � 1 1 DPI Facility Needs . • . • Needs ' ,nr Gravelly Hill Middle School: Gravelly Hill Middle School No: 680-327 Type: [ Middle Grades: 06-08 Current ADM 470 Add New School Delete School Teaching Stations (mobiles/temp.bldgs.for educational use at this school) Save and Close In Mobile Units: Undo Changes Form Pre-K K-5 6-8 9-12 Total K-12 Current Capacity F— r F 592 F— 592 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 15 Year Project • • 1 Year Project Project Needed: Renovations Project Needed: Renovations - Priority: 2 2-5 Year Needs Priority: 4 'g-10 Year Needs 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity---------- Pre-K K-5 6-8 9-12 Total K-12 �—Pre®K K-5 6 -8 9 -12 Tota �'' 592 � 592 I F �:� (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (Why are these improvements needed?) 1. Depreciation/ion/Deferred Maintenance J 1. Building Code/ Life Safety Dep 2. Depreciation/ Deferred Maintenan, 2. C 1 - Notes/Description: ',future assessment TBD Notes/Description: [Roo fir replacement work under the CIP - -- plan 316 ProjectCost Worksheet - Additions/Renovations 2020-21 DPI Facility Needs Survey School Number: 680-327 Planned Capacity: 592 Priority: 2 Pre-K Capacity: 0 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms Grades 2-3 Clrms: Grades 4-5*Clrms: LA/SS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms:_ Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High j Keyboarding Labs: 1 Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Adm in.and Design Fees: *Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 680-327 Gravelly Hill Middle-4 printed: 4/13/2021 Page 1 of 3 317 2020-21 DPI Facility Needs Survey Cost Worksheet - Add it ions/Re n ovations 1Project School Number: 680-327 Planned Capacity: 592 Priority: 2 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: ❑ Check box to add sewer system. Water System(well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat9/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations (not incl.above) Other Renovations(describe)1.$ 2,432,300 2,432,300 2.$ 100,000 Unfunded Major Projects 100,000 3.$ 5,300 Unfunded facilities Care Projects 5,300 Subtotal: 2,537,600 Contingency (10% of renovation cost): 253,760 Admin. and Design Fees (8.5% of renovation cost): 215,696 Total Renovation Cost: ;3,007,056 680-327 Gravelly Hill Middle -4 printed: 4/13/2021 Page 2 of 3 318 Cost Worksheet -Additions/Renovations 2020-21 DPI Facility Needs Survey nr0 5 Years Project School Number: 680-327 Planned Capacity: 592 Priority: 2 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: 1-1 Check to add kitchen equipment Media Center Furnishings*: 1-1 Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt., Total Cost of Additions and Renovations: $3,007,056 Notes/Comments: Justifications Why are these improvements needed? 1. Depreciation/ Deferred Maintenance 2. Funding Likelihood that County will fund project: If"Very Unlikely,"w1hy will County funding not be available? L What other funding sources are available for the project? 680-327 Gravelly Hill Middle-4 printed: 4/13/2021 Page 3 of 3 319 • • � •• • • • , , DPI Facility Needs 1 • School Number: 680-327 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 i Additions Date:LJ Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms:_ Arts Education Elem Middle High Visual Arts: General Music: {) Instrumental Music(band): I Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: _ Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+l nd: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ I ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: Base-Line Cost/sq.ft.: $250 Total for) Land Purchase Additional Land Needed: Acres x $ /Acre= 680-327 Gravelly Hill Middle-4 printed: 4/13/2021 Paqe 1 of 3 320 I17 l�.i I 1Cost Worksheet- Additions/Renovations - - � - o� _ School Number: 680-327 Planned Capacity. 0 Priority: 4 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/ Description Cost Parking/Drives:$ - Sewer System: ❑ Check box to add sewer system. Water System (well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous MaVI/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations(not incl.above) Other Renovations(describe)l.$ 2.$ 3.$ Subtotal: Contingency(10% of renovation cost): Admin. and Design Fees (8.5% of renovation cost): Total Renovation Cost: 680-327 Gravellv Hill Middle-4 printed: 4/13/2021 Paqe 2 of 3 321 Cost Worksheet-Additions/Renovations o� • School Number: 680-327 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: F1 Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: Notes/Comments: Justifications: (Why are these improvements needed?) 1. Building Code/ Life Safety 2. Depreciation/ Deferred Maintenance I� School Planning qrNC Department of Public Instruction Safe and Healthy Schools Division 680-327 Gravellv Hill Middle-4 printed:4/13/2021 Pape 3 of 3 322 lqr - 1 1 DPI Facility Needs • • Questionnaire School No: 680-327 School: Gravelly Hill Middle Type: Middle Grades: 06-08 Current ADM 470 General Information Survey (this school) traditional school 1. Operational calendar. 2. For high schools, provide current scheduling format. 3. Does this school have a special programmatic focus: Magnet /CTE/ IB/ Early College, etc.? No 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https//files nc.gov/dpi/documents/schoolplanning/science-safetV-checklist.pdf F-_ Yes 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus - out of use? 1 11. Number of SROs? 1 12. Number of School Nurses? 1 13. Number of Assistant Principals? 2 14. Number of School Counselors? 65130 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-327 printed:411312021 Page 1 of 3 "ADM is based on NCDPI data for 5th Month 2019-20 323 lqr 2020-21 DPI • • Questionnaire School No: 680-327 School: Gravelly Hill Middle Type: Middle Grades: 06-08 Current ADM 470 Campus Infrastructure Survey (this campus) 2006 36. Oldest building on campus-year built? �006 37. Newest building on campus -year built? 38. Year of most recent renovation? No 39. Are there retaining walls on site? municipal 40. water service provider? municipal 41. Sewer service provider? permanent 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? Yes 45. Is campus totally abated /known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? Yes 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-327 printed. 411312021 Page 3 of 3 ADM is based on NCDPI data for 5th Month 2019-20 24 1 1 DPI Facility Needs . • . • Cedar Ridge High School No: 680310 Date: 12/29/2020 General Building Information Form Instructions: Enter building construction history for this school. For example, original building, classroom addition, mini-gym addition,etc. Also complete the Construction requested information concerning the particular construction.. For definition Press Condition or Accessibility Building Year Built SF Area Condition Original Building 2002 206900 Excellent In Compliance Auxiliary Gymnasium 2016 9870 Excellent In Compliance Classroom Addition 2020 46962 Excellent In Compliance SchoolSF 263732 Enter the total square feet area of school. .. Acreage 71 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof, complete Solar Energy section. UTILITY COST($) VALUE OF SOLAR ENERGY($) ScrollDown ELEC GAS WATER/SEWER USED SOLD TO UTILITY 235147 14277 1 72318 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC(MW) GAS(THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 2353 23063 1405320 Mobile Units Note: The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs Plan INC 25 1 1 � ` - - • . • . • Cedar Ridge High School No: 680310 Date: 12/29/2020 School . . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals. Classrooms/Spaces Capacity Academic Elem Middle High Elem Middle High Kindergartens Grade 1 Grades 2-3 Grades 4-5 LA/SS/Math Classrooms 49 1,176 Math/Science Classrooms Science Labs 3 72 Science Classrooms 10 220 Exception S/C 2 20 Resource 5 4+ Computers in each room? 0 Yes? Computer Rooms 4 Scroll Arts Education Elem Middle High Down Visual Arts Dance/Drama General Music Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts Vocational Elem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. Service/Marketing Technology Labs Agri/Trade + Ind 2020-21 DPI Facility Needs Survey Capacity Calculator qr Cedar Ridge High School No: 680310 Date:,Physical Education, etc. 12/29/2020 Elem Middle High P.E./Multi/Gymnasium ❑ ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 0 0 1,488 Capacity Totals (sum from Capacity Plan form): 1 0 0 1,488 II _• � 27 2020-21 DPI Facility Needs - . . or Cedar Ridge High School No: 680310 Date: 12/29/2020 CapacityCore Media Facilities Capacity Media RLV Area: 9,000 sq.ft./4= 2,260 Media Support Area: O Sm O OK O Good Dining and Kitchen Facilities Capacity Dining Area 7,980 sq.ft./4= 1,995 Kitchen Area: O Small O OK Good #of Serving Lines: 4 Minimum Core Capacity: 1,995 Auditorium Facilities Auditorium: F./I Yes? #of Seats: 600 Admin/Guidance Area: O Small O OK O Good 328 II �.I 1 1 DPI Facility NeedsCapacity • Needs Cedar Ridge High School: Cedar Ridge High School No: 680-310 Type: F High Grades: 09-12 Current ADM 1049 Add New School Delete School Teaching Stations (mobiles/temp. bldgs,for educational use at this school) Save and Close in Mobile Units: Undo Changes Form Pre-K K-5 6 -8 9 -12 TotalK-12 Current Capacity F—F— 1,488 1,488 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 1 -5 Year Project Needed 1 Year Project • • Project Needed: None Needed Project Needed: None Needed Priority: 0 2-5 Year Needs Priority: 9-10 Year Needs 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity Pre-K K-5 6-8 9-12 TotalK-12 Pre-K K-5 6 -8 9 -12 Tota �— f 1,488 1,488 F �,�� (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (Why are these improvements needed?) 2. Notes/Description: Notes/Description: 329 1 1 DPI Facility Needs • • Questionnaire School No: 680-310 School: Cedar Ridge High Type: High Grades: 09-12 Current ADM 1049 General Information Survey (this school) - - traditional school 1. Operational calendar. block 2. For high schools, provide current scheduling format. IB 3. Does this school have a special programmatic focus: Magnet /CTE/ IB/ Early College, etc.? No 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https//files nc gov/dpi/documents/schoolplanning/science-safety-checklist.pdf �- Yes 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Private 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus -out of use? 2 11. Number of SROs? 1 12. Number of School Nurses? 3 13. Number of Assistant Principals? 4 14. Number of School Counselors? 16349496 1 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-310 printed:411312021 Page 1 of 3 ADM is based on NCDPI data for 5th Month 2019-20 330 I � 1 1 DPI Facility Needs • • Questionnaire r School No: 680-310 School: Cedar Ridge High Type: High Grades: 09-12 Current ADM 1049 Campuscampus) F 2002 _� 36. Oldest building on campus -year built? 2021 37. Newest building on campus -year built? I, 38. Year of most recent renovation? Yes 39. Are there retaining walls on site? municipal 40. water service provider? municipal 41. Sewer service provider? permanent 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? Yes 45. Is campus totally abated / known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? Yes 47. Use of any PV/solar arrays? Yes 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-310 printed:411312021 Page 3 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 INQ1 1 DPI Needs Survey Capacity Calculator 31 IN� Orange High School No: 680332 Date: 12/29/2020 General Building Information Form Instructions: Enter building construction history for this school. For example, original building, classroom addition, mini-gym addition, etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Building Year Built SF Area ConditionAccessibility Original Building 1962 49798 Good Partial Compliance Addition 1969 1969 F7715000 Good Partial Compliance Addition 1979 1986 1979-1986 63092 Good Partial Compliance Gymnasium 1971 36469 Good Partial Compliance Addition Bldg E 2015 3694 Excellent In Compliance School _ SF 168053 Enter the total square feet area of school. SchoolAcreage 92 Enter the total site acreage of school. !Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof, complete Solar Energy section. UTILITY COST($) VALUE OF SOLAR ENERGY($) Scroll Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 238553 27837 125508 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC(MW) GAS (THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 2617 44968 2438947 • - Units Note: The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs Plan ' I � 32 Iqr 1 1 � ' - - • - . • . • Orange High School No: 680332 Date: 12/29/2020 7 School . . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals. Classrooms/Spaces Capacity Elem Middle High Elem Middle High Kindergartens Grade 1 Grades 2-3 Grades 4-5 LA/SS/Math Classrooms 31 744 Math/Science Classrooms Science Labs 3 72 Science Classrooms 9 198 Exception S/C 2 20 Resource 2 4+Computers in each room? ❑�/ Yes? Computer Rooms 2 Scroll Arts Education Elem Middle High Down Visual Arts 1 22 Dance/Drama 1 22 General Music 1 22 Instrumental Music(Band) 1 22 Vocal Music(Chorus) 1 22 Subtotal -Arts 5 Elem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. 1 20 Service/Marketing 3 45 Technology Labs 1 15 Agri/Trade+ Ind 4 60 33 1 1 DPI Facility Needs - . • . Calculator Orange High School No: 680332 Date: 12/29/2020 Education,Physical Elem Middle High P.E. /Multi/Gymnasium ❑ ❑ 6� 50 Gym Seating 1,450 Auxilliary Gym ❑ ❑d 25 Health/P.E. 2 44 Weight Room 1 Wrestling 1 ROTC Capacity Totals (sum from the capacity above): 0 0 1,403 Capacity Totals (sum from Capacity Plan form): 01 0 1,403 34 Or 1 1 DPI Facility Needs - . • . Calculator Orange High School No: 680332 Date: 112/29/2020 CapacityCore MediaFacilities Capacity Media RLV Area: 8,280 I sq.ft./4= 2,070 Media Support Area: O Sm O OK O Good Dining and Kitchen Facilities Capacity Dining Area 5,720 sq.ft./4= 1,430 Kitchen Area: O Small O OK O• Good #of Serving Lines: 3 Minimum Core Capacity: 1,430 Auditorium Facilities Auditorium: V Yes? #of Seats: 799 Admin/Guidance Area: O Small O OK O Good 335 I � 1 1 DPI Facility NeedsCapacity • Needs ' . Orange High School: Orange High School No: 680-332 Type: F High Grades: 09-12 Current ADM 1289 Add New School Delete School Teaching Stations (mobiles/temp. bldgs.for educational use at this school) Save and Close in Mobile Units: Undo Changes Form Pre-K K-5 6-8 9 -12 TotalK-12 Current Capacity F— IiF —, 1,403 1,403 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 1 -5 Year Project Needed 1 Year Project Project Needed: ,Renovations Project Needed: Renovations Priority: 0 2-5 Year Needs Priority: 0 9-10 Year Needs 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity---------- Pre-K K-5 6 -8 9-12 TotalK-12 Pre-K K-5 6 -8 9 -12 Tota F 1 J 1,403 1,403 1 (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (Why are these improvements needed?) 1. All-Conditioning/ Energy Conservation iBuilding Code/ Life Safety 2. Depreciation/ Deferred Maintenance 2. 'Depreciation/ Deferred Maintenarn Notes/Description: bond funded mechanical upgrades per Notes/Description: i2013 facility Assessment Anticipated facility assessment renovation needs are greater than loc allocations under the 10 year capital investment plan CIP 336 INC , ,-21 , e Facility Needs" • • Additions/Renovations School Number: 680-332 Planned Capacity: 1403 Priority: 2 Pre-K Capacity: 0 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle Hi h Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing- Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: _ Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin. and Design Fees: Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 680-332 Orange High-4 printed:4/13/2021 Page 1 of 3 337 2020-21 DPI Facility Needs Survey Ir 1Project School Number: 680-332 Planned Capacity: 1403 Priority: 2 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: 0 Check box to add sewer system. Water System(well): L1 Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): J. Other Sitework(describe):$_ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg,Code/Life Safety 1 Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations (not incl.above Other Renovations (describe)1.$ 300,000 300,000 2.$ 4,564,000 Unfunded Major Projects 4,564,000 3.$ 690,000 Unfunded facilities Care Projects 690,000 Subtotal: 6,554,000 Contingency (10% of renovation cost): 555,400 Admin. and Design Fees (8.5% of renovation cost): 472,090 Total Renovation Cost: $6,581,490 680-332 Orange High-4 printed: 4/13/2021 Page 2 of 3 338 / 1 1 . • • • ' • • • • • Or - • . • School Number: 680-332 Planned Capacity: 1403 Priority: 2 Pre-K Capacity: 0 Furnishings/ Equipment _ - Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): t::_ - Total Furn./Eqpt. Total Cost of Additions and Renovations: $6,581,490 Notes/Comments: Justifications Why are these improvements needed? 1. Air Conditioning / Energy Conservation 2. Depreciation/ Deferred Maintenance Funding Likelihood that County will fund project. If"Very Unlikely,"wlhy will County funding not be available? What other funding sources are available for the project? 680-332 Orange High-4 printed: 4/13/2021 Page 3 of 3 --•• 339 1 1 DPI Facility Needs 10 Yea rs-Roijact School Number: 680-332 Planned Capacity: 0 j Priority: 4 Pre-K Capacity: 0 Additions Date: Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LA/SS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional(self-contained): Resource: Computer Rooms: Arts Education Elem Middle High_ Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Lj F1 Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area. ❑ ❑ ❑ Media Support Area: Dining Area: El Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin.and Design Fees: 'Base-Line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ I /Acre= 680-332 Oranqe Hiqh -4 printed: 4/13/2021 Paqe 1 of 3 340 Cost Worksheet- Additions/Renovations 2020-21 DPI Facility Needs Survey i 0 _Years r - ct School Number: 680-332 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Renovations f Site Improvements Size/Amount Notes/ Description Cost Parking/Drives:$ Sewer System: Check box to add sewer system. Water System(well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat9/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations(not incl.above) Other Renovations(describe)l.$ 2.$ 3.$ Subtotal: Contingency(10% of renovation cost): Admin. and Design Fees (8.5% of renovation cost): Total Renovation Cost: 680-332 Oranqe Hiqh -4 printed: 4/13/2021 Paqe 2 of 3 341 Cost Worksheet-Additions/Renovations 2020-21 DPI Facility Needs Survey 6 - 10 Years Project School Number: 680-332 Planned Capacity: 0 l Priority: 4 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: F1 Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings _ Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: Notes/Comments: Justifications: (Why are these improvements needed?) I. Building Code/ Life Safety 2• Depreciation/ Deferred Maintenance School Planning NC e dl of Public Instruction Safe and Healthy Schools Division 680-332 Oranqe Hiqh -4 printed: 4/13/2021 Paqe 3 of 3 342 1 1 DPI Facility Needs - • • Questionnaire r School No: 680-332 School: Orange High Type: High Grades: 09-12 Current ADM 1289 school)General Information Survey (this traditional school 1. Operational calendar. block 2. For high schools, provide current scheduling format. C CTE 3. Does this school have a special programmatic focus: Magnet /CTE/ IB / Early College, etc.? No 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? https//files nc.goy/dpi/documents/school plan ning/science-safety-checklist.pdf Yes 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Private 7. Staff or private janitorial services? Yes 8. LEED certification? (any buildings) 8 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus -out of use? { 2 11. Number of SROs? 1 12. Number of School Nurses? 3 13. Number of Assistant Principals? 4 14. Number of School Counselors? 11163207 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-332 printed:411312021 Page 1 of 3 ADM is based on NCDPI data for 5th Month 2019-20 343 I � 1 1 DPI Facility Needs • • Questionnaire School No: 680-332 School: Orange High Type: High Grades: 09-12 Current ADM 1289 Campus Infrastructure Survey (this campus) 1962 j 36. Oldest building on campus-year built? 2015 37. Newest building on campus-year built? 2021 38. Year of most recent renovation? Yes 39. Are there retaining walls on site? munici al 40. Water service provider? municipal 41. Sewer service provider? permanent 42. Emergency generator use? Natural Gas 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? No 45. Is campus totally abated / known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? Yes j 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? i N/A 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-332 printed:411312021 Page 3 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 1 1 44 qF1fi ' - - • •. . • Partnership Academy School No: 680335 Date: 12/29/2020 InformationGeneral Building Form Instructions: Enter building construction history for this school. For example, original building, classroom addition,mini-gym addition, etc. Also complete the Building Construction requested information concerning the particular construction.. History For definition Press Condition or Accessibility Building Year Built SF Area Condition Original Building 2006 2006 3600 Excellent In Compliance Addition 2010 2010 300 1 Excellent In Compliance School _ SF 6600 Enter the total square feet area of school. SchoolAcreage 21 Enter the total site acreage of school. Utility Costs Complete the following utility cost for FY 2019-20. If there are solar arrays on the site or school roof, complete Solar Energy section. VALUE OF SOLAR ENERGY($) Scroll UTILITY COST($) Down ELEC GAS WATER/SEWER USED SOLD TO UTILITY 9894 0 2851 0 0 UTILITY CONSUPTION SOLAR ENERGY CONSUMPTION ELEC(MW) GAS (THERM) WATER(GAL) USED(MW) SOLD TO UTILITY(MW) 99 0 55409 I Mobile Units Note: The capacity of mobile classroom units is NOT included in the school capacity totals. Mobile Units Type No Teaching Stations no. Capacity Single Wide Total Teaching Stations Double Wide Total Teaching Stations Mega-module Total Teaching Stations Total from Above Total from Above Total from Capacity and Needs Plan 45 Ill 1 1 DPI Facility Needs - . • . Calculator q Partnership Academy School No: 680335 Date: 12/29/2020 School . • . Form Instructions: Enter the number of classrooms and other spaces. Include additions and new schools that are under construction or in the design phase. Quantity Capacity Note: The capacity of Pre-K Classrooms is NOT Pre-K Classrooms included in the school capacity totals. Classrooms/Spaces 1 Capacity . . Elem Middle High Elem Middle High Kindergartens Grade 1 Grades 2-3 Grades 4-5 LA/SS/Math Classrooms 2 48 Math/Science Classrooms Science Labs Science Classrooms Exception S/C Resource 1 4+Computers in each room? ❑ Yes? Computer Rooms Arts Education Elem Middle High ScrollDown Visual Arts Dance/Drama General Music Instrumental Music(Band) Vocal Music(Chorus) Subtotal -Arts VocationalElem Middle High Keyboarding Labs Prevocational Labs Business/Office Ed. Service/Marketing Technology Labs Agri/Trade+ Ind � 46 I� 1 1 DPI Facility Needs - . • . Calculator Fpartnership Academy School No: 680335 Date: 12/29/2020 Physical Education, etc. Elem Middle High P.E. /Multi/Gymnasium ❑ ❑ ❑ Gym Seating Auxilliary Gym ❑ ❑ Health/P.E. Weight Room Wrestling ROTC Capacity Totals (sum from the capacity above): 0 0 48 Capacity Totals (sum from Capacity Plan form): 1 01 0 48 I I�r6" 47 q� 1 1 � ' - - • - Capacity • Partnership Academy School No: 680335 Date: 12/29/2020 Core Capacity Media Center Facilities Capacity F7Media RLV Area: sq.ft./4= Media Support Area: O Sm O OK O Good Dining and Kitchen Facilities Capacity Dining Area I sq.ft./4= Kitchen Area: O Small O OK O Good #of Serving Lines: Minimum Core Capacity: Auditorium Facilities Auditorium: ❑ Yes? #of Seats: Admin/Guidance Area: O Small O OK O Good 348 I� le.i 1 1 DPI Facility Needs - . • . and Needs ' . Partnership Academy School: partnership Academy School No: 680-335 Type: High Grades: 09-12 Current ADM 36 Add New School Delete School Teaching Stations (mobiles/temp.bldgs.for educational use at this school) Save and Close in Mobile Units: Undo Changes Form Pre K-5 6-8 9-12 TotalK-12 :�Current Capacity ��F_—' 48 48 (Include the capacity of new schools and additions that are under construction or funded in the"Current Capacity") 0 - 5 Year Project Needed 6 - 10 Year Project Needed Project Needed: lRenovations Project Needed: Renovations Priority: 2-5 Year Needs Priority: 9-10 Year Needs 5 Years Planned Capacity -------------------------- 10 Years Planned Capacity---------- Pre-K K-5 6-8 9482 Total$-12 _ Pre I K-5 Tota (Capacity planned to accomodate projected enrollment 2025-26) (Capacity planned to accomodate projected enrollment 2030-31) Justifications: (Why are these improvements needed?) Justifications: (Why are these improvements needed?) 1. Building Code/Life Safety 1. Air Conditioning / Energy Conserv, 2 2. Depreciation/Deferred Maintenani Notes/Description: Notes/Description: Aging HVAC from time of bilding ence I 349 Project2020-21 DPI Facility Needs Survey Cost Worksheet - Add it ion s/Ren ovations School Number: 680-335 Planned Capacity: 48 Priority: 2 Pre-K Capacity: 0 Additions Date: 12/29/2020 Estimated Academic Classrooms Elem Middle High Area(sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms. Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle Hicih Visual Arts: General Music: _ Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Serving Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg.Support/Circulation: Total Area s.f.)Added: Const. Cost: Demolition of Existing Buildings. s.f. Contingency: Admin. and Design Fees: `Base-line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x $ /Acre= 680-335 Partnership Academy-4 printed: 4/13/2021 Page 1 of 3 350 ' '-21 DPI Facility Needs Cost WorksheetA••it ions/ • • pqrl 1Project School Number: 680-335 Planned Capacity: 48 Priority: 2 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: Check box to add sewer system. Water System(well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes PartitionM/all Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg. Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: s.f. Other Code/Safety(describe):$ Hazardous Mat'I/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental(describe):$ Other Renovations(not incl.above) Other Renovations(describe)l.$ 2.$ 3.$ Subtotal: Contingency(10% of renovation cost): Admin. and Design Fees (8.5% of renovation cost): Total Renovation Cost: 680-335 Partnership Academy-4 printed:4/13/2021 Page 2 of 3 351 11C, 2020-21 DPI Facility Needs Survey Cost •rksheet - Additions/Ren• • 1Project School Number: 680-335 Planned Capacity: 48 Priority: 2 Pre-K Capacity: 0 i =_ Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: Notes/Comments: Justifications Why are these improvements needed? 1. Building Code/ Life Safety 2. Funding Likelihood that County will fund project: If"Very Unlikely,"Why will County funding not be available? What other funding sources are available for the project? 680-335 Partnership Academy-4 printed: 4/13/2021 Page 3 of 3 352 ��• • • • • • • •, , DPI Facility Needs 1 Years School Number: 680-335 Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Additions Date:0 Estimated Academic Classrooms Elem Middle High Area (sf) Cost Pre-K Clrms: Kindergartens: Grades 1 Clrms: Grades 2-3 Clrms: Grades 4-5*Clrms: LASS/Math Clrms: Math/Sci Clrms: Science Labs: Science Classrooms: Exceptional (self-contained): Resource: Computer Rooms: Arts Education Elem Middle High Visual Arts: General Music: Instrumental Music(band): Vocal Music(chorus): Dance/Drama: Vocational Elem Middle High Keyboarding Labs: Prevocational Labs: Business/Office Ed: Service/Marketing: 1 Technology Labs: Agri/Trade+Ind: Physical Education,etc Elem Middle High P.E./Multi/Main Gymnasium. ❑ ❑ ❑ Check to add new facility Auxiliary Gym: Check to add new facility Health/P.E. Clrms: Weight Room: Wrestling: Core Facilities Media RLV Area: ❑ ❑ ❑ Media Support Area: Dining Area: ❑ Kitchen Area: #of Searing Lines: Auditorium: ❑ Admin/Guidance Area: Other/misc.Area: Subtotals: Bldg. Support/Circulation: Total Area(s.f.)Added: Const. Cost: Demolition of Existing Buildings: s.f. Contingency: Admin.and Design Fees: 'Base-Line Cost/sq.ft.: $250 Total for Additions: Land Purchase Additional Land Needed: Acres x$ /Acre= 680-335 Partnership Academy-4 printed: 4/13/2021 Paqe 1 of 3 353 2020-21 DPI Facility Needs Survey 6 - 10 Years Project School Number: 680-335 Planned Capacity: 0 1 Priority: 4 Pre-K Capacity: 0 Renovations Site Improvements Size/Amount Notes/Description Cost Parking/Drives:$ Sewer System: El Check box to add sewer system. Water System(well): Check box to add a well. Grading/Drainage:$ Canopy(cov.walk): s.f. Other Sitework(describe):$ Building/Exterior/Structure Roof Replacement: s.f. Structural Repairs:$ Window Replacement: s.f. Masonry/Ext.Wall Repairs:$ Other Bldg/Exterior(describe):$ Interior/Finishes Partition/Wall Construction:$ Ceilings: s.f. Flooring: s.f. Painting: s.f. Other Bldg/Interior(describe):$ Plumbing/HVAC/Electrical Air Conditioning: s.f. Electrical Service: s.f. Lighting: s.f. Computer/Tech.Wiring: s.f. Plumbing:$ Other Plbg/HVAC/Elec.(describe):$ Bldg.Code/Life Safety Bldg. Code/Life Safety:$ ADA Ramps/H.C.Access:$ ADA Toilet Renovations:$ Fire Alarm:$ Sprinkler System: I s.f. Other Code/Safety(describe):$ Hazardous MaYI/Environmental Hazardous Matl.Abatement:$ Indoor Air Quality:$ Inground Fuel Tanks:$ Radon Management:$ Other Environmental (describe):$ Other Renovations not incl.above Other Renovations(describe)1.$ 2.$ 3.$ Subtotal: Contingency(10% of renovation cost): Admin. and Design Fees (8.5% of renovation cost): Total Renovation Cost: 680-335 Partnership Academy-4 printed: 4/13/2021 Paqe 2 of 3 354 2020-21 DPI Facility Needs Survey • 1 Years Proje School Number: 680-335 T Planned Capacity: 0 Priority: 4 Pre-K Capacity: 0 Furnishings/ Equipment Furn./Eqpt.for Addition*: Kitchen Equipment: Check to add kitchen equipment Media Center Furnishings*: Check to add media center furnishings Other Furn./Eqpt. (describe): Total Furn./Eqpt. Total Cost of Additions and Renovations: Notes/Comments: Justifications: (Why are these improvements needed?) 1. jAir Conditioning /Energy Conservation 2. Depreciation/ Deferred Maintenance lirr School Planning NC Department of Public Instruction q r Safe and Healthy Schools Division 680-335 Partnership Academy-4 printed: 4/13/2021 Paqe 3 of 3 355 1 1 DPI Facility Needs - • • Questionnaire School No: 680-335 School: Partnership Academy Type: High Grades: 09-12 Current ADM 36 General Information Survey (this school) traditional school 1. Operational calendar. period 2. For high schools, provide current scheduling format. 3. Does this school have a special programmatic focus: Magnet /CTE/ IB/ Early College, etc.? 4. Are all science labs at this school in compliance with NCDPI's Science Safety Checklist? httosl/files.nc.gov/dpi/documents/schoolplanning/science-safety-checklist.pdf 5. Does the main entrance at this school include a Security Vestibule to control visitor entry? Yes 6. Is the main office at this school equipped with the required Silent Panic Alarm to directly call emergency first responders? Staff 7. Staff or private janitorial services? No 8. LEED certification? (any buildings) 0 9. Number of mobile units on this campus - in use? 0 10. Number of mobile units on this campus - out of use? 1 11. Number of SROs? 0 J 12. Number of School Nurses? 0 13. Number of Assistant Principals? 0 14. Number of School Counselors? 0 15. Total expenditures for Capital Projects last 5 years? (this campus) School Number 680-335 printed:411312021 Page 1 of 3 *ADM is based on NCDPI data for 5th Month 2019-20 356 1 1 DPI Facility Needs • • Questionnaire School No: 680-335 School: partnership Academy Type: High Grades: 09-12 Current ADM 36 Campus Infrastructure Survey (this campus) 2006 —1 36. Oldest building on campus -year built? 201 00 = 37. Newest building on campus-year built? 38. Year of most recent renovation? N 39. Are there retaining walls on site? municipal 40. Water service provider? municipal 41. Sewer service provider? none 42. Emergency generator use? N/A 43. Fossil fuel type used on this campus? No 44. Underground fuel storage tanks remaining? Yes 45. Is campus totally abated / known to be free of asbestos, lead, etc.? No 46. Any all-wood constructed educational buildings on campus? No 47. Use of any PV/solar arrays? No 48. Bus lot with parking for local route only? fiber 49. Technology/ Broadband service type? 90 50. Percentage of students with reliable home internet connection? N/A 1 51. Status of named storm damage repairs, if any? N/A 52. Has campus ever been closed long term due to damage from a catastrophic event such as fire, tornado, hurricane, flooding? School Number 680-335 printed:411312021 Page 3 of 3 "ADM is based on NCDPI data for 5th Month 2019-20