Facilities Needs Presentation September 29, 2015 Pam Jones and Todd LoFrese
Our Goal • • • •
Two Districts Two Similar, but Different Set of Needs Two Different Approaches One Goal – To Provide: Safe, Secure, and Healthy Facilities to Support Student Learning and Achievement
Thorough, Detailed, Responsible • Process started in 2011 • Professional Architectural and Engineering Evaluation • Comprehensive recommendations, linked to Orange County School Construction Standards • Scaled back: – CHCCS original $200M, now $160M – OCS original $161M, now $65M*(BOE Prioritized $50‐$70M only)
OCS Facilities Summary • Focus on projects not fundable through current CIP allocations in these areas: – Safety – Replacement of antiquated mechanical equipment – Cedar Ridge classroom wing – Replacement of Transportation facilities – Upgrade/Replace food service facilities/equipment
Areas of Work Estimated total: $15.9M
Major Mechanical System Replacement
• • • • • • •
A.L. Stanback Middle Cameron Park Elementary Central Elementary Efland Cheeks Elementary Grady Brown Elementary Hillsborough Elementary Orange High School
Areas of Work Estimated total: $28.5M
Major Infrastructure Projects • A.L. Stanback Middle • Cameron Park Elementary • Central Elementary • Efland Cheeks Elementary • Grady Brown Elementary • Hillsborough Elementary • Orange High School
Areas of Work—All Schools Food Service: $ 1.4M Safety: $2.7M
Area of Work—Additions Cedar Ridge High School: $14.7M •Occupied 2002 •Design included 500 student addition •Capacity: 1000 •Current enrollment: 1149 •SAPFO projects high school capacity at 110.2% in 2022‐2023
CHCCS Older Facilities Summary • Older schools need significant investments • Recommendations – Fix aging infrastructure issues – Bring older schools to OC standard – Address safety and security – Increase capacity and delay new schools – Eliminate mobile classrooms – Delays operational increases
CHCCS Facilities Assessment
CHCCS Facilities Assessment
CHCCS Facilities Assessment – PHASE 1
CHCCS Facilities Assessment
CHCCS Facilities Assessment – PHASE II
CHCCS Facilities Assessment
CHCCS Facilities Assessment Phase 3
CHCCS Facilities Assessment
CHCCS Facilities Assessment
CHCCS Facilities Assessment
CHCCS Facilities Assessment
CHCCS Facilities Assessment
Collaboration Opportunity • Based on $125 Million Bond distributed roughly by ADM, both districts would like to jointly fund a centralized transportation maintenance center. – Efficiency – Effectiveness – Safety – Appropriate Working Conditions
Long Term • Current Annual Pay as you Go, ¼ Cent, and Lottery – CHCCS $1.988M for computers, $1.988M for facilities – OCS $1.1M for computers, $1.4M for facilities
• Consider the Math – CHCCS Facilities $1.988M/20 Schools = $99,400 per school – CHCCS Combined Insured Value = $388M. Current annual capital spending is .5% (.005) of total value – OCS Facilities $1.4M/13 Schools = $107,000 per school – OCS Combined Insured Value = $232M current annual capital spending is less than .6% (.006) of total value
Long Term • A bond will help us begin to catch up. • Additional ongoing maintenance funding will be needed for older and newer facilities moving forward. • Continued community support
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