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<br /> Attachment 3. Summary of School Capital Projects
<br /> Fiscal Year 1999-00
<br /> Chapel Hill Carrboro City School District Through 98/99 99/00 Total
<br /> ADA Compliance $138,150 $25,000 $163,150
<br /> Athletic Facilities $334,000 $785,000 $1,119,000
<br /> Chapel Hill High Cultrual Arts $988,882 $40,000 $1,028,882
<br /> Chapel Hill High Door Replacement $0 $75,000 $75,000
<br /> Culbreth Middle School Improvements $0 $100,000 $100,000
<br /> East Chapel Hill School Additions $14,800,000 ($750,000) $14,050,000
<br /> Energy Efficiency Improvements $0 $125,000 $125,000
<br /> Ephesus Elementary School- Multipurpose Room $0 $67,305 $67,305
<br /> Estes Hills Elementary School Major Renovations $1,500,00 $0 $1,500,000
<br /> Fire/Safety/Security Renovations $21,800 $152,60 $174,400
<br /> Glenwood Elementary School Major Renovations $500,000 $1,000,00 $1,500,000
<br /> Mechanical Systems $720,490 $0 $720,490
<br /> Mobile Unit Renovations $78,480 $125,000 $203,480
<br /> Paving and Parking Lot Renovations $264,690. $0 $264,690
<br /> Phillips Middle School- Locker Room and Major Improveme $0 $140,00 $140,00
<br /> Planning For Future Projects $808,146 $50,000 $858,146
<br /> Reserve for Future Projects $25,00 $0 $25,00
<br /> Roofing Projects $354,563 $230,00 $584,563
<br /> Scroggs Elementary School $13,350,00 ($250,00) $13,10,000
<br /> Smith Middle School $5,30,00 $11,400,00 $16,70,000
<br /> Technology $4,282,502 $750,00 $5,032,502
<br /> • Chapel HiIVCarrboro Total $43,466,703 $14,064,905 $57,531,608
<br /> Orange County School District Through 98/99 99/00 Total
<br /> Asbestos Removal $313,10 $0 $313,100
<br /> Cameron Park Renovations $270,00 $0 $270,000
<br /> Central Elementary Media Renovations $90,00 $0 $90,00
<br /> CW Stanford Middle School $1,840,00 $0 $1,840,00
<br /> Efland Cheeks Gymnasium Renovations $450,00 $0 $450,00
<br /> Electrical Upgrades $575,00 $0 $575,00
<br /> Elementary School(New) $0 $12,737,720 $12,737,720
<br /> Energy Management Systems $200,000 $200,00 $400,000
<br /> Environmental Testing $150,00 $0 $150,000
<br /> Future Projects Reserve $115,285 $0 $115,285
<br /> Grady Brown Elementary School Renovations $100,000 $0 $100,000
<br /> Handicapped Accessibility $634,017 $35,983 $670,000
<br /> High School#2 (New) $957,834 $1,746,074 $2,703,908
<br /> Hillsborough Elementary School Renovations $1,161,250 $0 $1,161,250
<br /> Kitchen Renovation Projects $405,00 $0 $405,000
<br /> Orange High School Renovations $533,000 $450,00 $983,000
<br /> Planning for Future Projects $16,669 $0 $16,669
<br /> Playground Protective Surfacing $140,000 $0 $140,000
<br /> Roofing Projects $5,700,000 $625,00 $6$3
<br /> Technology 25,000
<br /> Orange County School District Total $14,107,790 $15,794,777 $29,902,567
<br /> Total Both School Districts $57,574,493 $29,859,682 $87,434,175
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