• Facilities Modification Requests Info

    When school buildings and campuses are in need of a change or modification, PTAs, Boosters or outside volunteer groups may work with their principal to submit a Facilities Modification Request (Fac Mod). The Fac Mod is an electronic form that can be submitted by internal school or Department staff. The individual completing the form should complete and submit the request, including full project details and any available supporting documentation.

    The following information and resources can aid in making Facilities Modification a smooth and timely process.

     

Frequently Asked Questions

  • What is a Facilities Modification Request?

  • Why is a Fac Mod required?

  • Who can submit a Fac Mod?

  • When do I use a Facilities Modification Request?

  • What supporting documentation must be submitted with a Fac Mod?

  • What is the Parent Volunteer Match Grant Fund?

  • Who do I contact with questions?

Facility Modification Request Workflow

  • Step 1: School completes online form

    Facilities Modifications Requests must include detailed project descriptions and all required documentation to be considered for approval.

     

    Step 2: Facilities review

    A Project Manager will be assigned to review the Fac Mod and request any additional details or documentation necessary.

     

    Step 3: Departmental reviews

    The Fac Mod must be reviewed and approved by all relevant departments, which may include:

    • Academics

    • Arts Program

    • Athletics

    • Community Schools

    • Facilities Design and Construction

    • Maintenance and Operations

    • Risk Management

    • Security

    • Tech Services

    • Wake County Fire Marshal

     

    During the review period, the FAC Mod may be sent back to the requesting school for adjustment or additional information in order to meet standards.

     

    Step 4: Approval

    Once approved, the completed Fac Mod form and plans will be sent to the requestor.

     

    Step 5: Contracting

    Processes for contracting Fac Mod work is dependent on the scope and source of funds for the project.

     

    For projects privately funded through a PTA, Boosters or outside group:

    • A Facilities Project Manager will draft and route Volunteer Agreements, to be sent electronically for signing.

    •  The requesting group will submit the following to the Project Manager:

      • Confirmation of vendor quotes.

      • Vendor Sex Offender Registry check forms, dated within 30 days.

      • Current and valid Certificate of Insurance for both the requesting group and vendor.

      • Certificates of Insurance must include the following as an Additional Insured and Certificate Holder: Wake County Board of Education, 111 Corning Road, Suite 190, Cary NC 27518.

     

    For privately funded projects that do not require design or construction services:

    • The requesting group will be responsible for vendor contracts, Vendor Sex Offender Registry check form and Certificates of Insurance.

     

    For projects that require design or construction services:

    • Funds are donated to the school's budget, to be spent directly on project needs.

    • The project must go through the WCPSS bidding process to select a vendor.

    • The Facilities Department will be responsible for all bidding and contracting paperwork during this process.

Questions?

Questions about the Facilities Modification process may be directed to:

Leann Walker

 Senior Administrator of Facility Modifications

Carrie Johnson-Dobbs

 Administrator of Facility Modifications.