1. 2016 FCS Bond Project #5
Franklinton Middle School - Elevator & Toilet Renovation, H/C Exterior Ramp
Scope: This project will upgrade the existing middle school campus.
Renovate/modernize existing elevator previously damaged by flooding
Complete demolition and renovation of the 8 existing group toilets in the main building
Construct a handicap ramp from the Main Building to the Science Building
2016 Proposed Budget: $699,594

2. Franklinton HS – Ball Fields Restroom Building
2016 FCS Bond Project #6
Franklinton HS – Ball Fields Restroom Building
Scope: This project develops a new restroom facility for the baseball and softball fields at Franklinton High School campus.*
*Building size is calculated in assuming 200 max spectators at baseball and 100 max spectators at softball field at same time. Size of building may change pending approval of authority having jurisdiction.
2016 Proposed Budget: $228,964

3. Terrell Lane Middle School - Multipurpose & Softball field
2016 FCS Bond Project #7
Terrell Lane Middle School - Multipurpose & Softball field
Scope: Land development for new combination multipurpose/soccer and softball field. New field provides needed space for PE classes, athletic programs and county recreation activities.
** Budget numbers have been escalated 20% from original 2010 design pricing**
2016 Proposed budget: $245,166 

4. Cedar Creek MS - New Multipurpose Field
2016 FCS Bond Project #8
Cedar Creek MS - New Multipurpose Field
Scope: Land development for new multipurpose/soccer field. New field provides needed space for PE classes, athletic programs and county recreation activities.
** Budget numbers have been escalated 20% from original 2010 design pricing**
2016 Proposed budget: $287,381 

5. Value Management for Bond Projects
Available 2016 FCS School Bond Funds*
$11,250,000
*Total available bond funds - $11,400,000 ($150,000 currently held in reserve)
Baseline Budget Per Individual Project
#1 - Bunn Elementary School – Roof Replacement
$594,396
#2 - Terrell Lane Middle School - Roof, Flooring. HVAC Replacement, Lot & Drive Repaving
$3,541,130
#3 - Louisburg High School - Mills & Main Renovation
$806,436
#4 - Louisburg High School - Athletic Complex Phase I + Phase IIA
$3,855,420
#5 - Franklinton Middle School – Elevator Replace, Group Toilet Reno, ADA Ramp
$699,594
#6 - Franklinton High School - Ballfield Restroom Building
$228,964
#7 - Terrell Lane Middle School - Sports Fields (Combined softball/multipurpose field)
$245,166
#8 - Cedar Creek Middle School - Sports Field (Multipurpose field)
$287,381
Cedar Creek Middle School - Land Purchase*
$99,000
Subtotal
$10,357,487
*Bond funded property purchase; not part of architect design services
Potential Project Value Deduct Options
Project #1 - Bunn ES - Delete Patching of Existing membrane roof to remain (balance sheet line #3)
($63,000)
Project #2 - Terrell Lane MS - Delete lot repaving (balance sheet line #2) & Patching existing roof (line #
($303,600)
Project #2 - Terrell Lane MS - Delete patching existing membrane roof to remain (Balance sheet line #4)
($80,000)
Project #3 - Louisburg HS - Mills + Main Renovation - delete ceiling tile replacement (balance sheet line #6)
($14,700)
Subtotal
($461,300)

6. Potential Project Value Add Options
Value Management for Bond Projects
Potential Project Value Add Options
Project #4 - Louisburg HS - Add 2000 seat Home Bleachers (balance sheet line #3)
$380,000
Project #4 - Louisburg HS - Add Pressbox (part of bleacher superstructure - balance sheet #4)
$89,000
Project #4 - Louisburg HS - Add Home Concessions Building (balance sheet line #2)
$355,200
Project #4 - Louisburg HS - Add Football Scoreboard
$12,000
Project #4 - Louisburg HS - Add Phase 2a site development (if choosing above options)
$100,000
Project #4 - Loiusburg HS - Add Phase 2a project contingency (if choosing above options)
$102,420
Subtotal
$1,038,620
Project Budget - Potential Value Deduct Options + Potential Value Add Options
Project Budget Subtotal
$10,357,487
Possible Value Deduct Options
($461,300)
Possible Value Add Options
$1,038,620
Total Budget with accepted Add + Deduct Options
$10,934,807
Available 2016 FCS School Bond Funds*
$11,250,000
*Total available bond funds - $11,400,000 ($150,000 currently held in reserve)

7. Schedule Update for Bond Projects