Chapel Hill-Carrboro City Schools (CHCCS) Update to EDPP
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Transcript of Chapel Hill-Carrboro City Schools (CHCCS) Update to EDPP
State of K-12 Education
Chapel Hill Carrboro Chamber of Commerce
Economic Development and Public Policy Committee
August 7, 2014
Tom Forcella • Todd LoFrese
Proactive Focused on Classroom Instruction
◦ Have a reputation as the place for outstanding instruction
Rethink current systems to support the Vision◦ Goal 4 – Professional Development and Learning
Infrastructure to support the direction
Key Elements of Our Direction
Relationship to Economic Development Attracts business Property values Learning in all areas Educated work force Great place to live and work
Great Public Schools
CHCCS Facts and Figures
20 Schools◦ 11 Elementary Schools◦ 4 Middle Schools◦ 3 High Schools◦ 1 Alternative High School◦ Hospital School
12,000+ students 1,200+ teachers 800+ classified staff
Highest Average SAT Score Newsweek’s America’s Top High Schools Advanced Learning Opportunities Exceptional Children Education Safety: SROs, Counselors, Nurses, etc. Supports for Learning/Teaching State’s Top Graduation Rate Arts Opportunities Athletics *Best Small City for
Education
Points of Pride
*movoto.com
PurposeAssess the physical and educational needs of the district’s 10 oldest facilities to determine required repairs and maintenance and what is necessary to bring each school to the minimum student capacity as established by the Orange County School Construction Standards.
Scope1) Carrboro Elementary 6) Seawell Elementary2) Ephesus Elementary 7) Culbreth Middle3) Estes Hills Elementary 8) Phillips Middle4) FPG Elementary 9) Chapel Hill High5) Glenwood Elementary 10) Lincoln Center
Facilities Assessment
Significant interior and exterior physical repairs required
Complete HVAC and lighting replacements Insufficient support spaces for program
delivery Campus style facilities are inefficient and
more difficult to secure ADA and life safety code upgrades Many campuses are relying on temporary
facilities that are also in need of significant repair
General Findings
Comprehensive renovations Deconstruction of some buildings Additions
◦ Address safety and security◦ Address program deficiencies
Increase capacity and delay the need for new schools
Recommendation
Estes Hills Elementary School
ADA Egress Issues
Campus Security & Monitoring
Lighting & IT
Aging Infrastructure
CHCCS Facilities Assessment
Recommendations
CHCCS Facilities Assessment Recommendations
CHCCS Facilities Assessment
Recommendations
Facilities Assessment Recommendationand Differed Cost of New Schools
Recommendations increase student capacity as follows:
Carrboro Elementary + 52 Ephesus +137 Estes Hills + 58 Seawell +119 Lincoln Center PreK +189 Total Elementary +555
CHHS +105
Total +660
$160.8 mil Cost of Recommendation
($34.5) Budgeted Cost of New Elementary School
(delayed beyond 10 years)
($23.1) Budgeted Cost of High School Addition (delayed beyond 10 years)
$103.2 mil Net Cost of Recommendation
Facilities Assessment Recommendationand Differed Cost of New Schools
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
⚫Also delays operational increases
Timing is important Continued collaboration
Summary
Thank you . . .for all of your support throughout our years.