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HomeMy WebLinkAboutAgenda - 04-13-2004-10bORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: April 13, 2004 Action Agenda Item No. , ~ - b SUBJECT: Staff Analysis of Proposed Addendum B to the Interlocal Agreement on CHCCS High School #3 DEPARTMENT: County Manager/Planning PUBLIC HEARING: (Y/N) No ATTACHMENT(S): August 2003 Interlocal Agreement Revised Proposed Addendum B 1121/04 CHCCS Superintendent Letter re: "Response to Smart Growth Recommendations" Staff Analysis of Addendum B INFORMATION CONTACT: John Link, 245-2300 Craig Benedict, 245-2592 TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To discuss a requested staff analysis of a proposed addendum to the interlocal agreement that became effective on August 7, 2003 regarding the planned third Chapel Hill- Carrboro City Schools (CHCCS) high school. BACKGROUND: On June 23, 2003, the Board of Commissioners approved an interlocal agreement between the County and CHCCS that established the anticipated budget and other considerations related to the project to design and build a third high school in the Chapel Hill- Carrboro system. The BOCC determined that they would provide $27.8 million in capital funding for this project. The original agreement provided that CHCCS would be responsible to fund, in a manner not requiring Orange County to incur additional debt, any amount by which the overall high school #3 project cast should exceed the $27..8 million budget. The BOCC also indicated that they would provide an additional $2.2 million if CHCCS provided the BOCC with a satisfactory proposal "for a design of CHCCS high school #3 that promotes smart-growth, which design addresses `reduced parking, (reduced] land disturbance, and other deleterious aspects of currenf plans"'. On August 7, 2003, Chapel Hill-Carrboro Board of Education likewise approved this agreement. In conjunction with its approval of the interlocal agreement, the Board of Education proposed two addenda that they believed would help clarify the intent and scope of the interlocal agreement. The County Commissioners considered the proposed addenda at their regular meeting on August 19, 2003, but refrained from taking action at that time pending requested modifications to both. The Gounty Attorney and staff followed up on BOCC questions and comments about the addenda, and presented a revised version for the Board's consideration at the December 9, 2003 meeting. There was insufficient time at that meeting for the BOCC to review and discuss the proposed addenda, so the Board took action to refer the revised addenda directly to the Chapel Hill-Carrboro Board of Education so they could review the addenda and provide comments during the BOCC's winter break. The Board of Education considered the revised addenda at their meeting on January 15, 2004 and approved Addendum A without change from the version referred to them by the BOCC on December 9, The Board of County Commissioners subsequently approved Addendum A at their meeting on February 17, 2004, thus putting its provisions into effect. The Board of Education determined that all but three points identified in the revised Addendum B were acceptable as rewritten. However, the Board of Education also determined that further cast and feasibility study related to shuttle buses and park & ride shelters would be needed, and that changes related to the number of permitted staff/visitor parking spaces would be needed. As requested by the BOCC, Planning staff have conducted analysis of the outstanding issues. The Planning Director will briefly report at this meeting on the implications of those outstanding issues so that a determination can be made in the near future by the BOCC of the amount of "smart growth" additional funding that may be provided to the budget for this capital project. FINANCIAL IMPACT: There is no financial impact associated directly with the discussion of this item. However, as noted above and in accordance with the interlocal agreement approved by bath governing boards, the high school #3 capital project budget will be increased by up to $2.2 million if the BOCC indicates its satisfaction that the project reflects the "smart growth" planning principles contained in Addendum B. RECOMMENDATION(S): The Manager recommends that the Board receive a report on the outstanding issues remaining to be resolved with regard to Addendum B, and provide appropriate direction to staff. 3 NORTH CAROLINA INTERLOCAL AGREEMENT ORANGE COUNTY THIS INTERLOCAL AGREEMENT, made and entered into this ~ ~ day of ~~,~,(~, 2003 and effective as of the ~ day of ~~,/~ 2003, by and between the CHAPEL HILL-CARRBORO CITY BOARD OF EDUCATION, a body politic of the State of North Carolina, hereinafter called the "BOARD OF EDUCATION," and ORANGE COUNTY, a body politic and corporate of the State of North Carolina, hereinafter called the °BOARD OF COMMISSIONERS," to memorialize an agreement between the parties regarding approval by the BOARD OF COMMISSIONERS of the amount to be spent by the BOARD OF EDUCATION for the site of the third high school in the Chapel Hi11-Carrboro City School District, hereinafter called CHCCS high school 1k3, and regarding amounts to be appropriated by the BOARD OF COMMISSIONERS to the capital outlay fund of the BOARD OF EDUCATION for CHCCS high school #3; W I T N E S S E T H: WHEREAS, the BOARD OF EDUCATION exercises the statutory authority to administer the Chapel Hill-Carrboro City School System, and the BOARD OF COMMISSIONERS exercises the statutory duty to provide certain school funding to the BOARD OF EDUCATION; and WHEREAS, both the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS agree that investment in public education is a priority of both boards and essential to the educational, cultural and general development of the community and to its quality of life; and WHEREAS, aggressive capital spending, coupled with high annual per-pupil allocations, placed Orange County at the forefront of "actual effort" in school spending in North Carolina every year since 1997 and in the top five annually since 1990, according to the N.C. Public School Forum; and WHEREAS, the impending implementation of the Schools Adequate Public Facilities program in Orange County, hereinafter called "SAPFO," makes providing timely capacity in the Chapel Hill-Carrboro School District high school level a heightened priority; and WHEREAS, consideration of Chapel Hill-Carrboro School District high school level capacity in the initial implementation of SAPFO will be suspended until CHCCS high school #3 is available for student enrollment; and WHEREAS, the two boards recognize that disputes regarding the amount to be spent on CHCCS high school ##3, as well as the amount to be appropriated by the BOARD OF COMMISSIONERS to the capital outlay fund of the BOARD OF EDUCATION, have the 2 s potential to delay the opening of CI-ICCS high school #3 and should be avoided; and WHEREAS, the BOARD OF COMMISSIONERS in cooperation with the BOARD OF EDDCATZON and the Orange County Board of Education has adopted School Construction Standards, hereinafter called "the Standards," for each public school level, elementary, middle and high; and WHEREAS, the BOARD OF EDUCATION, on June 19, 2003, adopted resolutions in support of its decision to locate CHCCS high school #3 on a site abutting Rock Haven, Ray and Smith Level Roads south of Chapel Hill and Carrboro and in Carrboro's planning jurisdiction; and WHEREAS, by the June 19, 2003 resolutions, the BOARD OF EDUCATION requested the BOARD OF COMMISSIONERS approve the purchase by the BOARD OF EDUCATION of certain identified properties for a total appraised value of $2,535,700 and further requested permission from the BOARD OF COMMISSIONERS for the BOARD OF EDUCATION to exercise the BOARD OF EDUCATION'S statutory authority to acquire the identified parcels by the exercise of eminent domain; and WHEREAS, by the June 19, 2003 resolutions, the BOARD OF EDUCATION requested the BOARD OF COMMISSIONERS approve a capital project ordinance for CHCCS high school #3 to include $2,535,700 3 W for' land acquisition and $239,375 for planning fees through schematic design; and WHEREAS, the BOARD OF EDUCATION resolved, in the June 19, 2003 resolutions, that it would not request from the BOARD OF COMMISSIONERS ~~funding for the acquisition of land for the [CHCCS high school #3] project over and above the appraised value that would increase the debt of the County;" and WHEREAS, the BOARD OF EDUCATION does not have a contract for the purchase of any of the identified properties necessary; and WHEREAS, the process of acquiring property by eminent domain does not permit a determination at the time it is exercised of the total cost of the properties condemned, rather the total cost of the properties condemned may not be known for years after the property is acquired, occupied and in use by the condemning authority; and WHEREAS, site design consultants of the BOARD OF EDUCATION advised the BOARD OF EDUCATION that the construction of CHCCS high school #3 on the identified parcels presents certain design issues including the likelihood that the considerable rock located on one or more of the identified parcels adds uncertainty to the development costs of CHCCS high school ]#3; and 4 WHEREAS, the BOARD OF COMMISSIONERS endorses neither the site selected for CHCCS high school d#3 nor the acquisition by eminent domain of the parcels of land that will make up the site, however, the BOARD OF COMMISSIONERS acknowledges that the BOARD OF EDUCATION is within its statutory power to acquire the properties it has selected for the siting of CHCCS high school #3 and to do so by the exercise of eminent domain; and WHEREAS, the amount of funding identified by the BOARD OF COMMISSIONERS for CHCCS high school d#3 is $27,800,000; and WHEREAS, no concept plan for CHCCS high school #3 has yet been presented by the BOARD OF EDUCATION to the BOARD OF COMMISSIONERS with a projected cost of $27,800,000; and WHEREAS, the BOARD OF COMMISSIONERS on June 16, 2003, in the context of a proposal by the BOARD OF EDUCATION for the approval of approximately $33,870,000 in funding for CHCCS high school #3, approved a request that the BOARD OF EDUCATION consider a number of options for meeting student capacity at the high school level for students residing in the Chapel Hill- Carrboro City School District; and WHEREAS, in that June 16, 2003 action, the BOARD OF COMMISSIONERS offered, "in order to promote creative thinking and a sounder example for young people" to approve an appropriation to the BOARD OF EDUCATION's capital expense fund $2,200,000 more than $27,800,000 for CHCCS high school #3, 5 G~ provided the BOARD OF COMMISSIONERS is satisfied with a proposal that can be made by the BOARD OF EDUCATION for a design of CHCCS high school 4k3 that promotes smart-growth, which design addresses "reduced parking, [reduced] land disturbance, and other deleterious aspects of current plans;" and WHEREAS, after careful consideration of all of the uncertainties and circumstances surrounding CHCCS high school #3, the only reasonable way for the BOARD OF COMMISSIONERS to give funding authorization necessary for CHCCS high school #3 is to do so holistically; and WHEREAS, the BOARD OF COMMISSIONERS has held public hearings on the use of $12,800,000 for CHCCS high school #3, which money was originally programmed for a tenth elementary school in the Chapel Hill-Carrboro City School District in the 2001 bond program, and on the BOARD OF EDUCATION selected location of CHCCS high school #3; and WHEREAS, the BOARD OF COMMISSIONERS and the BOARD OF EDUCATION have approved a funding mechanism to fund CHCCS high school #3; and WHEREAS, the BOARD OF COMMISSIONERS and the BOARD OF EDUCATION desire to enter into this Interlocal Agreement to set forth the respective undertakings and responsibility of each pasty; and 6 WHEREAS, the BOARD OF COMMISSIONERS and the BOARD OF EDUCATION have each approved this Interlocal Agreement and have caused such approval to be reflected in the respective minutes of each governing board. NOW THEREFORE, pursuant to North Carolina General Statute §§ 160A-961 and 115C-931, the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS agree as follows: 1. THE PURPOSE: The parties enter into this Interlocal Agreement to establish a funding mechanism: (1) for the purchase by the BOARD OF EDUCATION by eminent domain or otherwise of properties which together have been identified by the BOARD OF EDUCATION as its choice for the site for CHCCS high school #3, and (2) for the appropriation from the BOARD OF COMMISSIONERS to the BOARD OF EDUCATION's school capital expense fund of the funds for the completion of CHCCS high school #3. The recitals set forth above are incorporated by reference as if fully set forth herein, 2. The BOARD OF COMMISSIONERS agrees to appropriate the funds necessary for the purchase by condemnation or otherwise of the properties identified at the estimated costs identified as follows: Appraised Parcels Acreage Values Glover property 99.5 $1,658,700 Fisher property 10,6 551,000 7 lu Minton property 3.6 326,000 Total 63.72 $2,535,700 3. The BOARD OF COMMISSIONERS agrees to appropriate a total of $27,800,000 for the total of all of the elements contained in the Standards for CHCCS high school #3 with funding from bonds (approved for CHCCS elementary school 4610), impact fees and alternative financing, 9. Any amount by which the total cost of CHCCS high school #3 exceeds $27,800,000 will be paid for by BOARD OF EDUCATION pay-as-you-go CIP revenue not requiring the BOARD OF COMMISSIONERS to incur debt. 5, In consideration and subject to the BOARD OF COMMISSIONERS complying with the terms hereof, the BOARD OF EDUCATION irrevocably waives and relinquishes its right to initiate and pursue any statutory or judicial process to appeal, mediate, arbitrate or otherwise resolve any dispute between the boards regarding the amount approved by the BOARD OF COMMISSIONERS for the acquisition of the site for CHCCS high school #3, the amount appropriated now and in the future by the BOARD OF COMMISSIONERS to the BOARD OF EDUCATION'S school capital expense fund for CHCCS high school #3 and as this appropriation may impact the total appropriations now and in the future from the BOARD OF COMMISSIONERS to the BOARD OF EDUCATION's school capital expense fund. 8 6. The term of this Interlocal Agreement shall be, and its provisions shall govern appropriations from the BOARD OF COMMISSIONERS to the BOARD OF EDUCATION for CHCCS high school #3 land acquisition and the BOARD OF EDLICATION's capital expense fund for the parties fiscal years from July 1, 2003 through the year in which the BOARD OF EDUCATION's pay-as-you-go CIP revenue pays off any amount by which the total cost of CHCCS high school #3 exceeds $27,600,000 as identified in paragraph number 4 of this agreement. 7. This agreement does not impact the CIP funding now and in the future related to other mutually agreed-upon school needs of the BOARD OF EDUCATION except to the extent that those school needs require pay-as-you-go CIP funding committed to CHCCS high school #3 as provided for in this agreement. B. The BOARD OF COMMISSIONERS agrees to approve, by capital project ordinance, an appropriation to the capital expense fund of the BOARD OF EDUCATION of $2,200,000 more than $27,600,000 for CHCCS high school #3, provided the BOARD OF COMMISSIONERS is satisfied with a BOARD OF EDUCATION proposed design of CHCCS high school #3 that promotes smart-growth, which design addresses reduced parking, reduced land disturbance and other deleterious aspects of the previously reviewed plan for the construction and site development of CHCCS high school #3. 9 i ~;~ 9. The parties may only amend this agreement by a written agreement approved by both boards and signed by their respective duly authorized representatives. IN WITNESS WHEREOF the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS have caused their duly authorized officials to execute this agreement the day and year first above written, pursuant to authority duly given and as their respective acts, intending to be bound thereby, ATTEST: ~ a By:~~~~~ N it G. Pedersen, Superintendent ATTEST: BY: onna S, a er, Clerk CHAPEL HILL-CARRBORO CITY BOARD OF EDUCATION ~~ t BY ~ ~~--_ Clz~l.~-,--°-- Valerie Foushee, Chair Board of Education ORANGE COUNTY Margaret Brown, Chair Board v Commissioners ro 1)RAF+ T NORTH CAROLINA INTERLOCAL AGREEMENT ADDENDUM "B" ORANGE COUNTY THIS INTERLOCAL AGREEMENT PUDENDUM "B," made and entered into this day of 2003 and effective as of the day of 2003, by and between the CHAPEL HILL- CARRBORO CITY BOARD OF EDUCATION, a body politic of the State of North Carolina, hereinafter called the "BOARD OF EDUCATION," and ORANGE COUNTY, a body politic and corporate of the State of North Carolina, hereinafter called the "BOARD OF COMMISSIONERS," to clarify the scope of and define terms in the INTERLOCAL AGREEMENT and INTERLOCAL AGREEMENT ADDENDUM "A" between the parties regarding approval by the BOARD OF COMMISSIONERS of the amount to be spent by the BOARD OF EDUCATION for the site of the third high school in the Chapel Hill-Carrboro City School District, hereinafter called CHCCS high school #3, and regarding amounts to be appropriated by the BOARD OF COMMISSIONERS to the capital outlay fund of the BOARD OF EDUCATION for CHCCS high School #3. NOW THEREFORE, pursuant to North Carolina General Statute §§ 160A-461 and 115C-431, the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS agree that the following standards, if met, ~~ will satisfy the smart growth requirements of paragraph 8 of the DRAFT INTERLOCAL AGREEMENT and the smart growth requirements of the INTER.LOCAL AGREEMENT ADDENDUM "A" for CHCCS high school #3: 1. Transportation Standards. The building shall be located within f mile of an existing or planned trail, greenway, bikeway or bus line. The design of CHCCS high school #3 and its facilities shall provide bike racks and storage for l00 of the building occupants and provide preferred parking for carpools and alternative vehicles and, shall reduce parking lot size and its associated impervious surfaces by 35< from Orange County School Construction Standards by providing automobile parking as follows: Phase I student parking, 174 spaces, Phase I and II teacher/staff/visitor parking, 80 spaces (a11 to be constructed with Phase I); Phase II additional student parking, 86 spaces. 2. Site Standards. The design of CHCCS high school #3 and its facilities shall preserve a minimum of 30% of the site in undeveloped space and shall provide shade on at least 300 of non-roof impervious surface on the site within 5 years or use an open grid pavement system, with less than 50% impervious surface, for 500 of the parking area. The site shall comply with the Town of Carrboro's new stream protection plan and. implement a storm management plan that does not increase the rate or quality of runoff from the site; l4 2 I)12AFT ~ y 3. Building Standards, The building design shall stress compact design features including multi-story construction, The physical education and athletic facilities shall be designed to minimize land disturbance; 4. Water Use Standards, Design standards shall have a goal of aggregate water reduction of 20% of the base, not including irrigation, after meeting EPA 1992 fixture performance requirements with respect to irrigation and reflect xeriscaping principles; 5. Shared Use Standards. Design standards shall provide the public with non-school hour access to exterior spaces, including a vita track, cross country course designed and maintained to increase environmental awareness and interior spaces for community use including common areas, auditoria and meeting rooms; and 6. CHCCS High Performance Standards. Design standards shall comply with the high performance building design criteria in School Board Policy 9040 (see attached). 7. Transportation Enhancement Standards. Commit at least $300,000 of the $2,200,000 additional appropriation to the following capital purchases as part of a smart growth plan to reduce dependency on the automobile for school functions and to reduce vehicle miles traveled related to school functions: 3 DRAFT a. the purchase of busses or shuttles to be owned by CHCCS or otherwise, in tandem with the development of an enhanced transportation system, for school uses and functions, including student, staff and teacher transportation to and from school and student, staff, teacher and visitor transportation to and from preschool and afterschool programs; b. contributions of funds and expertise to the evaluation and development of the use of Chapel Hill Area Transit and/or' Orange Public Transportation to provide non- automobile alternatives for transportation of students, staff, teachers and visitors to and from school, preschool and afterschool programs; c. the purchase of transit software to be used to reduce vehicle miles traveled in future redistricting decisions; d. promote walking to and from school and pre and after school programs by funding with matching grants the construction of sidewalks in Carrboro and Chapel Hill located within 1.5 miles of CHCCS high school #3 (the school "walk zone") which sidewalks are likely to be constructed by Carrboro and Chapel Hill only in response to matching grants; e, promote bike riding to and from school and pre and after school programs by funding with matching grants the construction of bike lanes in Carrboro and Chapel Hill within ~~ 4 ~~F~ 17 the attendance district of CHCCS high school #3 which bike lanes are li)tely to be constructed by or at the request of Carrboro and Chapel Hill only in response to matching grants; f. promote bus and other transit transportation to and from school and pre and after school programs by funding the construction of weatherproof, climate controlled shelters at locations within the attendance district of CHCCS high school #3 adjacent to or conveniently close to park and ride locations established by Carrboro, Chapel Hi11 and the University of North Carolina. e. Public Road Improvement Standards. Endorse the timely construction of road improvements to Smith Level Road and intersection improvements to the intersection of Rock Haven Road and Smith Level Road which improvements have been endorsed by Carrboro and Orange County and which improvements, if timely constructed, will reduce by as much as $250,000 the offsite road improvement cost to CHCCS in its construction of CHCCS high school #3• IN WITNESS WHEREOF the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS have caused their duly authorized officials to execute this agreement the day and year first above written, pursuant to authority duly given and as their respective acts, intending to be bound thereby. 5 ~RAF'I' ATTEST: By: Neil G. Pedersen, Superintendent ATTEST: By: Donna S. Baker, Clerk CHAPEL HILL-CARRBORO CITY BOARD OF EDUCATION By: Valerie Foushee, Chair Board of Education ORANGE COUNTY By: Barry Jacobs, Chair Board of Commissioners Ssg:orangecounty\draftaddendumB0803 with GEG revisionsdoc 6 i~ _... ..,..,., rage r v 's Policy Code: 9040 High Performance Building Design Criteria ~ 1 The Board of Education supports the construction of school facilities that are designed to be cost- effcient, durable and sensitive to the environment. These criteria can only be met when an integrated approach to design is used from concept introduction to building commissioning. The Board of Education takes its role as stewards of taxpayer funds seriously and supports efforts to design and construct schools that not only are cost efficient to build but will reduce operational expenses over the ]ife-span of the building. The Board of Education supports the definition of High Performance Schools provided below and will incorporate it during the design and construction phases of school development. Higlz Pei formmzce Sd:ools ("HPS) az e designed to impzrove the learzzing environment while sai~ing ener„oy, materials and natural resozzz-ces.. The Board desires that the following design characteristics of HPS be incorporated into every school design to the extent feasible, recognizing constraints associated with budgets, sites and other such factors.. Develop in an Appropriate and Environmentally Sensitive 1\~fanner Orientation for energy conservation Conservation of natural areas Respect for resource conservation districts Balanced use of fill or excavation Respect for flood plains and flowage easements Reduce the Use of Water Use of low volume toilets, faucets, showerheads and irrigation systems Monitor water usage Provide High Efficiency HVAC and Lighting Install high efficiency boilers and chi]lers Install T-3 lighting Provide solar powered lighting Provide motion detector lighting Consider daylighting Provide adequate insulation Design 4 pipe HVAC systems Use Materials That Conserve Raw Resources Designate area for recyclable materials Use recycled material in construction where available http://nt5.scbbs..com/cgi-bin/om_isapi.dll?clientID=5465Q2&depth=2&infobase=chaphill,n.,. S/112003 ao Divert landfill debris from construction sites Recycle building material to the next project Promote Positive Indoor Air Quality Increase outside air Reduce pesticide use Reduce mold and mildew Reduce or eliminate water infiltration Provide appropriate HVAC filtering Install non-toxic building materials Limit carpet use Provide Balanced Temperature Balance delivery of HVAC Install accurate thermostats Reduce classroom humidity Install appropriately sized units Design the School for Visual Comfort Increase outside or natural light through daylighting Design lighting to eliminate glare and distortion Provide consistency in lighting color Design connections through windows to the outside Limits Ewcessive Noise Limit excessive exterior noise infiltration Limit excessive HVAC noise Limit proximity to excessive interior noise Limit hallway noise Appropriately place classrooms that are noisy by their content Training for All Personnel Provide training for custodians, teachers and principals Commission the building (meaning that all systems work as designed) http://nt5.. scbbs.com/cgi-bin/om_isapi. dll?clientID=546502&depth=2&infobase=chaphill.n... 8/11 /2003 r ~ocumenr rage 3 ot, Involve maintenance personnel in the final approval and walkthrough stage ~I Building Commissioning Review of all operating systems Review of projected energy use Collaborative effort with owner, contractor and architect Designed For Safety Design allows for observation and entry control Design allows technology surveillance Provide single entry points for'visitors Design visible parking areas from administrative offices Design lock down points for emergencies Encourage Community Centers Design media centers, multi-purpose areas, art rooms and cafeterias that are accessible to the public Provide adequate parking for visitors Provide Stimulating Architecture Create a sense of pride by the school community Provide a foca] point for the community Lift teacher, student and parent morale Show concern, value and care for the entire school community In order to accomplish as many of the desired outcomes as possible, the administration will develop regulations that will be incorporated from the start of each new school design phase and followed tlu-ough to construction comp]etion and building commissioning, Regulations will be derived directly from or used in combination with the Triangle T High Performance Guidelines. School Board Policy 9Q2q speaks to the instructional aspect of school design and the educational specifications required and should be incorporated in any planning effort with the regulations contained within. Adopted: x/21/02 Regulations Site 2.1 Erosion and Sediment control • Design a system that controls and reduces the amount of erosion and runoff from the site http://nt~,scbbs.com/cgi-bin/om_isapi.dll?clientlD=546502&depth=2&infobase=chaphill.n._ 8/I1I2003 • Stockpile topsoil for later use • Prevent sedimentation from entering sewers or stream 2.2 Site Selection as • Provide 100 foot buffers from any wetland area and 50 feet from any free flowing water streams • Building can be sited no lower than 5 feet above the 100 year flood plain • Avoid agricultural land as defined by the Farmland Trust • Avoid land with extreme slopes or hill 2S Alternative Transportation • Locate building within 1/3 mile of an existing or planned trail, greenway, bikeway or bus line • Provide bike racks and storage for 10% of'the building occupants if appropriate • Provide preferred parking for carpools and alternative vehicles • Provide easy bike and pedestrian access to the building site 2.6 Site Disturbance • Preserve a minimum of 30% of the site in undeveloped space if possible without reducing programmatic features of the school • Ensure that any cultural landmarks as identified by the state or local government remain undisturbed 2.7 Stormwater b4anagement • Implement a stormwater management plan that does not increase the rate or quantity of runoff from the site 2.8 Heat Islands • Provide shade (within 5 years) on at least 30% of non-roof impervious surface on the site or use an open grid pavement system, with less than 50% impervious surface, for 50% of the parking area Use high reflectance and low emissivity roofing on 7~% of'the roof area 2.9 Light Pollution • On school maintained and controlled land, design exterior lighting that the cutoff angle does not exceed 45°0 • Design lighting to prevent reflection onto another property ~i'ater :3,1 ~~'ater Efficient Landscaping Reduce potable water consumption used for landscape irrigation by 50% by using drip systems, http://nt5,scbbs.com/cgi-birv'om._isapi d11?clientID=~46~02&depth=2&infobase=chaphill.n... 8/11/?003 ,..u,.... r~gc .~ ~t o well water or storm water runoff. ~ 3 • Limit landscape irrigation and use drought resistant plants 3.Z Waste}vater Technology • Reduce municipally provided potable water for building sewage flow by using gray water or waterless fixtures .3..3 ~~~ater Use Reduction • Reduce aggregate water use by a minimum of 20°% than the base, not including irrigation, after meeting EPA 1992 fixture performance requirements, Smith Middle and Scroggs Elementary would provide baseline use data. Enerh3 and Atmosphere 4.1 14linimum Energy Performance • Design building to meet ASHRAE/IESNA 90.1, state or local enertry codes, whichever is more stringent 4.2 CFC Reduction • Zero use of CFC-based refrigerants in HVAC systems • Check for other CFC materials, products and systems and make sure that all are CFC-free 4.3 Optimal Energy Efficiency • Increase energy performance by a minimum of 20% in new buildings and 10% in existing structures above those described in 4.1. as demonstrated by simulation using Energy Cost Budget Method described in section 11 of ASHRAE./IESNA 90, I 4.4 Renewable Energy • During building design, consider the use of high temperature solar or geothermal assisted technologies to provide a portion of the total energy use of the building Material and Resources ~.1 Storage and Collection of Recyclables • Provide an easily accessible location that serves the entire building for the collection, separation and storage of recyclables 5.3 Construction Waste Management • During the design process, develop a checklist that focuses on the reduction of construction waste from a design function • Develop a waste management plan that includes a reuse area, recycling area for separation, and a lunch azea that provides for recycling Recycle or salvage at least 75% of grading and clearing debris by weight http://nt~acbbseom/cgi-bin/om_isapi.dll?clientID=546502&depth=2&infobase=chaphill n... 8/I 1/2003 • Recycle or salvage at ]east 60% of construction and demolition debris by weight ~' t 5.4 Resource Reuse `( • Specify salvaged or refurbished materials for a minimum of 2% of the building materials excluding furniture, fixtures and equipment 5.5 Recycled Content • Specify that a minimum of 20°% of building and site materials contain an aggregate average of 20% post-consumer content or 40% post industrial content 5.6 Local Materials • Specify that a minimum of 20% of building and site materials are manufactured regionally within a 500 mile radius 5.9 Durable n'laterials • Review materials used in the building for durability to ensure appropriate life cycle costs for' roofs, HVAC, structure systems, finishes, furniture, fixtures and equipment Indoor Environment 6,1 A'Iinimum Indoor Air Quality • Meet the minimum requirements of standard ASHRAE 62-1999, Ventilation for Acceptable Indoor Air Quality • Explore installation of CO monitoring systems if called for 6.2 Tobacco Smoke Control • All guidelines met 6.3 CO2 ASonitoring • Install a permanent CO2 monitoring system with a concentration towards high occupancy areas with parameters set at no more than 5.30 parts per million when compared to outside air or 1,000 parts per million for indoor air 6,4 Ventilation Effectiveness • For mechanically ventilated buildings, design systems that result in air exchange effectiveness greater than 0.9 as determined by ASHRAE 129-1997 • In building renovations, continue the same exchange effectiveness 6.5 Construction L~Q Alanagement • During construction, meet SMACNA IAQ guidelines and protect stored on-site or installed absorptive materials from moisture damage • Replace air' filters regularly to maintain system cleanliness during construction and just before occupancy http://nt5 scbbs..com/cgi-bin/om_isapi.dll?clientID=54602&depth=2&infobase=chaphill.n.,. 8/I 1 /2003 rago i ut o a.5 • Flush the building with 100°io filtered and conditioned air for a period of not less than 30 days prior to occupancy as schedule peniits 6.6 Low-emitting Materials • Meet or exceed VQC limits for adhesives, sealants, paints, carpets and composite wood products using the following guidelines • South Coast Air Quality Management Rule #1168 • Bay Area Air Resources, Reg.8 Rule 51 • Green Sea] requirements Carpet and Rug Institute Green Label program 6.7 Indoor Chemical and Pollutants • Design to minimize cross contamination of regularly occupied areas by using grates and grills for dirt and particulate • Separate outside exhausts so that no air recircu]ation occurs from custodial, laboratory or copying/printing rooms take place • Provide appropriate drainage systems for liquid waste • Implement and insure good housekeeping processes within the building 6.8 System Control • Provide one operable window and one lighting control panel per 200 square feet for all occupied azeas • Provide controls for individual airflow, temperature and lighting for regularly occupied areas to teachers and staff within accepted parameters 6.9 Thermal Comfort • Comply with ASHRAE Standard 5~-1992, addenda 1995 for thermal comfort standards • Provide permanent temperature and humidity monitoring to allow operators to control and adjust performance 6.10 Daylighting and Views • Achieve a minimum Daylight Factor of 2% without creating cooling problems due to excessive glazing, in 7~°,/0 of all space occupied for critical visual tasks excluding low occupancy support areas • Achieve a direct line of sight to the exterior from 90% of al] regularly occupied spaces 6.11 Contaminant Alonitoring • Explore installation of independent monitoring systems for ozone, radon, nitric oxide, sulfur dioxide or fungus and mold 6.12 Acoustic Quality, http://nt5scbbs com/cgi-bin/om_isapi.dll?clientID=646502,depth=2&infobase=chaphilLn.... 8/11/2003 • Design and se]ect materials that generate less noise and those that dampen noise during the ~~ construction process • Reduce noise generating equipment so that the maximum decibel reading level at the property line is SOdb • Meet all local noise ordinances Conunissioninh A. Training • Provide training to all employees about the systems that exits, these include the following: • HVAC systems • Lighting systems • Plumbing and water conservation systems • C02, temperature, and other monitoring systems • Passive or active solar, geo-thermal or bio mass systems • Irrigation systems • Control and management systems B. Review • Provide all stakeholders with review opportunities before occupancy of the building • Provide all stakeholders with an opportunity to review the building after one year of occupancy • Provide data concerning temperature, humidity and energy consumption to all stakeholders after month, 6 months, l2 months and 24 months • Require all stakeholders to use HPS features as designed or to report problems immediately to responsible authorities, Each architect and contractor employed by the Board of Education shall provide the Board with written documentation verifying their compliance with the guidelines presented both during the planning and construction phase of the building. Architects and contractors will provide at the bidding phase their experience related to high performance school standards. If; due to the issue of excessive costs or site issues, a guideline cannot be met, the architect or contractor must submit written justification to the Superintendent or designee as well as any alternative plans to reach the desired outcome. Architects and contractors are also required to meet the requirements of Policy 9010- Site Selection and Policy 9O?0- Facility Design. Chapel Hill-Carrboro City Schools http://nt5..scbbs.com/cgi-bin/om_isapi.dll?clientID=546502&depth=2&infobase=chaphill.n._. 8/11 /2003 ~~ Chapel Hill - Carrboro City Sc Lincoln Center, Merritt Mill R: Chapel Hill, NC 27S 16 Telephone; (919) 967-8211 Fax: (919) 9.33-4560 Neil Pedersen, Superintendent Stephen Scroggs, Assistant Superintendent for Support Services To: Jolm Link Orange County Manager Prom: Neil Pedersen Superintende~~~~' Y Stephen Scroggs Assistant Superintendent for Support Services Re: Response to Smart Growth Recommendations Date: 7anuary 21, 2004 In response to the request made by the County Commissioners, we have reviewed the Smart Growth recommendations, Addendums "A" and "B" that were forwarded to us. Attached is the action item approved by the Board of Education at their regularly scheduled meeting on Januazy 1S, 2004. The Boazd of Education approved Addendum "A" without change from the original draft submitted by the Conunissioners. We are pleased that of the 15 recommendations made in Addendum "B", we can support 12 of them without change. Two of the recommendations az'e related and will require further study, bath cost and feasibility. These include shuttle buses and shelters at pazlt and ride locations. A cost analysis is included. The one recommendation that we feel must be changed is the teacher, staff and visitor parking. The Board of Education is requesting an increase from 80 to 150 parking spaces, The reasons aze detailed in the action item. We look forward to the County Commissioners' consideration of this matter. ~~ Chapel Hill _ Carrboro City Schools Lincoln Center, Merritt Mill Road Chapel Hill, NC 27516 Telephone: (919) 967-8211 Fax: (919)933-456Q Neil Pedersen, Superintendent To: Neil G. Pedersen Superintendent From: Stephen A. Scroggs Assistant Superintendent for Support Services Re: Analysis of Smart Growth Recommendations by the Orange County Commissioners Date: January 5, 2004 Stephen A. Scroggs, Assistant Superintendent for Support Services Included is an analysis of Addendum "A" and "B" of the Smart Growth provisions of the Interlocal Agreement, approved by the County Commissioners for forwarding to the Board of Education, Wlule the Commissioners have taken no formal action on the approval of the addendum, Support Services has reviewed the contents and would make the following recommendations. The original version of the addenda from the County Commissioners is included in your December 18 Board package,. Addendum "A" This addendum clarif es capacity, phasing and the source of additional smart growth money as described in the Interlocal Agreement approved by the Board of Education. It is very similar to the original Addendum submitted by the Boazd of Education. The following sections are reviewed and aze compatible with the original version, 1. Defines the student capacity of Phase 1 (800) and Phase 2 (400). This section also indicates that Phase 2 should be built consistent with the smart growth principals identified in Addendum "B". 2. Reaffirms the Boazd of Commissioners approval of the amount to be spent for site acquisition as defined in the Interlocal Agreement. 3, Describes the initial phases of defining smart growth principles. 4, Clarifies that the $2,200,000 to be provided contingent on the Board meeting the smart growth principles will come from new funding sources, not those already identified for other Board of Education projects. The statement also states that the funding will be alternatively financed and will not require any debt service payments by the Board of Education. The original Addendum "A" included language that the Board of Education only waived its right to legal recourse to the first phase of the high school construction, not second phase.. That language is not included in this draft, Support Services recommends acceptance of Addendum "A" as redrafted by the County Commissioners. Addendum "B" Tlris addendum defines the smart growth principles that the Board of Education must adhere to if smart growth money is to be allocated. Of the 1 S reconunendations made, Support Services is reconunending acceptance of 12, further study of 2 and an adjustment to L In each section an analysis is provided and reference made to Boazd Policy 9040 if applicable, Transportation Standards. a. The building location near to a bike lane or bus line and the calculation for bike racks exist currently in Policy 9040,. Support Services recommends acceptance of this provision. b. The reduction in student pazking is greater than the 25% suggested by the Boazd earlier. The recommended 35% reduction would mean a reduction in Phase 1 of student pazking from 200 to 174.. Phase 2 student parking would be reduced from 100 to 86 making the total reduction in student parking from 300 to 260. That 260 total represents 22% of the student population. This is identical to the combined percentage of student pazlting at the existing high schools. Support Services recommends acceptance of this provision. The County Commissioners' recommendation for teacher/staff/visitor parking for both phases of the project is 80. That compares to 208 spaces at CHHS and 180 at ECHHS, Cedaz Ridge has 152 teacher parking spaces presently, Teacher'/staff/visitor pazking at this level would not be adequate to meet the needs of parents and staff. A staffing analysis of the new high school with a membership of 800 projects a staff membership of 98 and, when expanded to 1,200 students, a staffinembership of 128. The proposed 80 parking spaces for both phases of the project, including visitors would not meet the needs of staff, parents, or other visitors, The impact would be felt in several areas. Staff and visitors who can't find a parking space will tend to park illegally, for example in fire lanes or along undesignated roads, creating safety hazazds atrd/or turning school administrators into parking lot monitors. Frustration with parking will have an impact on teacher retention and recruitment. The prospect of recruiting a teacher and having to inform them that they cannot park at their workplace is problematic. They do have other choices with a shortage of teachers. Parent involvement is critical in the educational process and a lack of adequate visitor parking will discourage patents from visiting schools. As the District struggles to get more parents into schools, this large of a reduction would be detrimental to the effort. Large events such as plays, games and community celebrations use staff and visitor parking as well. The combined reduction in student and staff would ~~/ hamper participation in such events or and create unnecessary frustrations. Another factor that must be considered is the fact that 43 percent of our employees live outside of the towns' limits.. Support Services recommends 150 parking spaces be provided for staff and visitors and that alternative transportation funds be set aside for potential shuttle, carpool or van pool incentives. Certified Teacher Residence Data 47% 2°!° 1%t°/i%1% 2°/ 4 r° ^ Chapel Hill a°i° o Carrboro k1 ~ ~r °~ ~ ~ ayy : ~ + Durham ^ r i ^ Hillsborough r#~'4 ~ ,r , i, + > _ ®Raleigh/Gary ~ ~ , ~~ ~ ' '~~ T ~' "~~:~ ®Mebane 1 r~=;' ~ ^ Burlington z7 i ®Graham to / ® Unlisted Other 2. Site Standards. The site standards listed are drawn directly fiom Policy 9040, Additional language has been added to the section for compliance with the Town of Carrboro's new stream protection and restates Policy 9040, section 2.7, concerning storm water management. Support Services recommends acceptance of this provision. 3. Building Standards. The standard restates the Board of Education requirement that the building be compact in design, multi story, and built to minimize site disturbance. This includes the location of athletic facilities. Support Services recommends acceptance of this provision. 4. Water Use Standards. The water use standards included in the recommendation replicates those found in Policy 9040 and mentions xeriscaping, awaste-efficient landscaping technique, utilizing'unthirsty' native plants and drought tolerant exotics, thus reducing the need for irrigation. This is found in section 3 1, Water ~ I Efficient Landscaping, of Board Policy 9040.. Support Services recommends acceptance of this provision. 5. Shared Use Standards, The shared use standards are a combination of Policy 9040 and the Board's August 4, 200.3 Smart Growth Definitions that were shared with the County Commissioners. The BOCC has added a "vita track, cross country course designed to increase enviromnental awareness" to the list of shared use facilities.. The auditorium, meeting rooms, and multi-purpose rooms were already included in Board Policy. Support Services recommends acceptance of this provision, 6. CHCCS High Performance Standards. Asserts that the building and site must comply with Board Policy 9040, The Districts efforts in the area are widely noted, but tIre cost factors of a high performance building must be considered. First time costs must be analyzed with annual operating costs if true sustainability is to be achieved. The Board's recent efforts in using life cycle costing, through the DOE2 or other models are certainly an appropriate step in complying with this request. These efforts will consume the majority of the $2.2 million dollar smart growth allocation, Support Services recommends acceptance of this provision, 7, Transportation Enhancement Standards. Tlus section contains 6 goals to encourage alternative transportation to and from school. This includes walking, bike riding, public transportation and park and ride solutions, The recommendation states that the Board must "commit at least $.300,000 of the $2,200,000" towards the following capital purchases. The recommendations made have a cost potential well in excess of $.300,000 if completed. It should be noted that the DOT project on Smith Level is not at a stage where cost savings for sidewallcs and roadway improvements could be insured. Where possible, an estimated price for that subsection is included in the description.. a. The purchase of a bus to enhance transportation to and from school including staff, students and visitors would meet this standazd, The potential for shuttling staff and students from park and rides has some merit. This shuttle could also include after school activities, It should be noted that any bus used as a shuttle and that has any other passenger stops along the way must be an orange bus, That bus cannot be used for a shuttle to athletic events or used for field trips. If the bus is purchased as an activity bus (white), then the bus can have no other passenger stops except in the park and ride lot and the school parking lot. Any shuttle would need to be continuous as students and teachers leave the campus on a regular basis. For the District to provide this shuttle, the following cost estimate would apply, The estimate is based on the Carrboro Plaza Park and Ride location only, a six mile round trip, operating for 220 school days and using average driver pay with benefits. i. Capital ~~ 1, Cost of Bus $70,000 ii. Operating amrual L Driver (8 Hours) $24,000 2. Bus gas, tires oil $23,232 iii. Total first year costs $117,232 Costs for the Town of Chapel Hill Transit to operate the shuttle aze substantially higher. Gas, oil, tires replacement and salary aze included in the per hour rate. i. Capital 1. Cost of Bus $264,000 ii. Operating amrual 2. Per Hour (8hours) $96,800 iii, Total first year costs $.360,800 Tiie continuing operational costs would be a major budgetary problem for the Board of Education. Support Services recommends further study of the feasibility of shuttle buses. b, Would contribute funds and expertise to the development of transportation alternatives to and from school with Chapel Hill Transit and Orange Public Transportation, This would allow the District to undertake a holistic approach to transportation, Recent efforts at collaboration with the Chapel Hill Transit System have been most productive and while an estimated cost is not available at this time, Support Services recommends acceptance of this provision. c. Transit software for redistricting purposes is available, and depending on the applicability of the softwaze, could be very beneficial. The softwaze could be used in conjunction with the other criteria approved by the Board of Education including ethnicity and social economic status. Previously, the District has used IRTE, a division of NC State University to help with these efforts, Routing software, designated TIMS, is provided for bus routes by the State and its use is mandated. TIMS is responsible for' the District being able to avoid bus purchases from 1998 until 2002, when the District grew from 8,516 students to 10,365 students.. This increase in efficiency is a direct result in the use of TIMS. During the last redistricting, an excel spreadsheet was developed by Milce Kelley and used by the District to evaluate distances traveled. Support Services recommends acceptance of this provision. d. Collaboration with the Town of Chapel Hill and the Town of Cazrboro in the development and funding of a sidewakc network that would connect extended azeas to the new high schooh With the passage of sidewalk bonds in both Towns, funding of this network could be a collaborative effort, Initial meetings with Cazrboro and Chapel Hill have been productive. Shared grant possibilities exist between the governmental ~~ agencies. Cost estimates are unavailable at this time. Support Services recommends acceptance of this provision. e. Replicates the efforts found in subsection (d) but includes bike lanes in collaboration with both Towns. Potential in this area exists along Smith Level Road, Tar Heel Drive uid tluough Southern Village, Shared grant possibilities exist between the goverrunental agencies, A safe and secure crossing area would be required, Support Services r°ecommends acceptance of this provision. f.. Proposes the construction of weatherproof; climate controlled shelters located close to park and ride lots for potential shuttle use. The projected cost per' shelter is $60,000, This recommendation blends with the earlier transportation recommendation for shuttles. The initial cost of this project would seem high. A project to judge potential ridership may be required before the Board would conunit potential fiords. Support Services recommends further study for potential inclusion. g. Request that the Board of Education endorses the timely road improvements on Smith Level Road and the intersection at Roclc Haven which have been approved by the Town of Carrboro and The Orange County Commissioners. Support Services recommends acceptance of this provision. Mr'. Scroggs will be happy to answer any questions you may have. Resolution: Be it, therefore, resolved that the Board of Education approves Addendum "A" as originally presented, approves the administration's recommendations as stated on Addendum "B" and directs the administration to work with the County in areas requiring further study. 3~ ADDENDUM B Staff general comments regarding Addendum "B" response from Chapel Hill/Carrboro School District, There are four issues that are as yet unresolved: 1,b. Parking space totals; 7,a, Park and Ride Shuttle; 7.d. Sidewalk Collaboration; and 7,f. Park and Ride Bus Shelter. All of these were identified in the Addendum "B" transmittal from the Board of County Commissioners as important and integral expenditures to faster the "Smart Growth" initiatives. These four items together with a study from the School Board and county staff need to be specifically budgeted to elaborate on the implementation strategy. MARCH 2004 STAFF ANASIS O ~DENDUM B -~~ ]AN. 5, 2004 CHAPEL HILL/CARRBORO SCHOOL DISTRICT LETTER SMART GROWTH PRINCIPLES ORANGE COUNTY STAFF RESPONSE Consistent means an Addendum B item is both requested by the County and accepted by Chapel Hill-Carrboro School District. 1,a. BIKE RACKS Consistent * ~,b, PARKING See attached memo, which develops a combined standard for student, faculty and visitor Necessary parking, If disaggregated staff recommends 184 vs, 20Q for Phase I student parking and 144 with additional for Phase I and II vs. iS0 for Phase I faculty and visitor, study 2, STORMWATER MANAGEMENT Consistent 3, COMPACT BUILDING AND SITE DESIGN Consistent 4, WATER USE Consistent 5. SHARED USE Consistent 6, HIGH PERFORMANCE BUILDING DESIGN Consistent 7, TRANSPORTATION ENHANCEMENT 7,a * $$ Staff Perspective: The Park and Ride Shuttle and Shelter is an ingenious idea that after a positive feasibility study may begin to make progress in necessary efforts to reduce vehicle miles traveled by both Necessary students and parents. As described by the School District, the bus would likely be a non-stop with additional white activity bus between parking Tots for students and faculty. This would leave the study enhanced available parking at the school for visitors who are usually a less regular group of traffic generators, Although a costly alternative, the benefits, some tangible and some intangible, may offset the cost and promote continued progress in mass transit encouragement. 7.b, INTERLOCAL AND MULTI-TRANSPORTATION DISTRICT COORDINATION Consistent 7.c, $ TRANSIT SOFTWARE Consistent 7,d, $ CHAPEL HILL AND CARRBORO SIDEWALK COLLABORATION Consistent (Field meetings have been held and cost estimates are being prepared,) 7,e, $ INTERLOCAL BIKELANE COLLABORATION Consistent Necessary with additional ~ p $$ CLIMATE-CONTROLLED PARK AND RIDE SHELTER (see 7.a. above) study 7.g, ENDORSEMENT OF SMITH LEVEL ROAD IMPROVEMENTS Consistent * Unresolved Issues $ Includes expenditures of Smart Growth Funds ORANGE COUNTY PLANNING AND INSPECTIONS DEPARTMENT ANALYSIS - ADDENDUM B -ITEM 1. B. PARI{ING SPACES FOR I31GH SCHOOLS The High School standards of par]<ing for one third the capacity ofthe school, do not specifically address the mix of student, teacher and visitor parking. So the parking space allocation of one third (rounded to .35%) of rated student capacity, could be designated for specific use of the school board. In the case of Chapel Hill/C,arrbot°o High School No..3, the 35% ofPhase I total capacity would produce 280 parking spaces to be allocated for a specific use by the School District. This is approximately 80% of the preliminary request of 350 spaces. The Board of County Conunissioners may consider adding the faculty/visitor parking (48 spaces-12% ofcapacity) of the Phase II 400 capacity increase into Phase I for cmrstruction efficiency. This is similar to what Cedar Ridge High School did in Phase L If this system of parking allocation is used, then the Phase I result would be about .328 spaces - to be determined for use by the School District. Using the informal use allocation formula, 184 would be for students and 144 would be available for faculty and visitors for a total of 328. Phase II would then only increase student parking by 92 spaces for abuild-out total of 420 spaces or approximately 18..4% less than requested (i.e., 515 spaces). 3~ ~ 7~ ORANGE COUNTY PLANNING AND INSPECTIONS DEPARTMENT ANALYSIS - PARI{ING SPACES FOR HIGH SCHOOLS Page I of Anal~~sis - Addeaduar B - Iteru I. G. The informal standard for parking spaces based on a review of existing conditions and/or rated conditions note a range of percentages. Three High Schools were analyzed: A. Chapel Hill High School (CHHS) B. East Chapel Hill High School (ECHHS) C. Cedar Ridge High School (CRHS) The following results were found: Actual Membership Rated Capacity 1785 1520 Cauacity A. CHHS 193 Teacher I S Visitor 208 11.7% 13.7% Combined Teacher/Visitor 370 20.7% 24.3% Student 578 32.4% 38.0% Total B. ECHHS 1594 1515 Cauacity 173 Teacher 7 Visitor 180 11.3% 11.9% Combined Teacher/Visitor 375 23.5% 24.8% Student 555 34.8`% 36.6% Total C. CRHS 1000 1500 Cauacity 128 128 Teacher 24 24 Visitor 1.52 15.4% 10.1% Combined Teacher/Visitor 300 30% 460 30.7% Student 452 45.2% 612 40.8% Total e a . co o e- ~. ~~ .o~'~ 452 *30.1%* (300 STUDENT 20%) 0 e. ee a 10 2 L%~4 4 ~~ Page 2 of Analysis - Arldenrlruu B -Item 1. G. Approximate rated capacity parking by use percentages could be considered: Empirical Standard 30.0 30% Student (A. 24.3%, B. 24.8%, C. 40.8%) 11.9 12% Teacher/Visitor (A. 13.7%, B. 1 L9%, C. 10.1%) 42 Total New Standard 23% Stttdent (A. 24.3%, B. 24.8%, C. 20%*) 12% Teacher/Visitor (A. 13.7%, B. 11.9%, C. 10.1%) 35 Total * No additional Student parking in Cedar Ridge Phase II expansion. Therefore: School Teacher/Visitor Shident Total 35%* 1500 180 345 525 1200 144 276 420 1000 120 230 350 800 96 184 280 * Note: The total is the suggested combined standard, whereby the School District decides on use allocation MOSE L.EY1~'VI LKI NS~WOOD a iP:.f ISSICNtI CC'PICi•,CM HIGH SCHOOL #3 CHAPEL HILL - CARRBORO CITY SCHOOLS September 2, 2003 PHASED PROJECT SUMMARY Phase I _ _fnitial Student Capacity: 800 Academics: Classrooms for 800 including: Core Classrooms Science Classrooms Exceptional Ed Classrooms Arts & Music Classrooms Career & Tech. Ed. Classrooms Gymnasium (capacity for 1000) Weight Training f~iedia Center (capacity for 1200) Auditorium (capacity of 500) Cafeteria and Kitchen (capacity for 1200) Athletic Fields: I Non-Football Game/Practice field w/ track, lights, bleachers, (potentially synthetic grass) 1 Practice field 1 Baseball field (practice field in outfield) 1 Softball field (practice field in out field) 6 Tennis courts Parking: 200 Students 100 Faculty 50 Visitors 350 Total Exhibit A ~~ , ~~~ .... :I ...,t.. .. .i. .,. •,. . Phase II Added Student Capacity: 400 Additional Academics: Classrooms for 400 including: Core Classrooms Science Classrooms Exceptional Ed Classrooms Career & Tech.. Ed.. Classrooms Add Auxilliary Gym Add Wrestling Room Additional Parking: 100 Students 40 Faculty 25 Visitors 165 Addtitional for Total of 515