Agenda - 05-11-1999 - 3 - Laserfiche WebLink

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Listed below is an analysis of 1999 -00 projects included in the CIP for the past two years excluding new school projects. The projects are prioritized based on the four categories previously listed. Funding levels for each year are indicated with a brief explanation of any variance. 1998 -08 CIP 1999 -09 CIP Proiect Title Year 1999 -00 Year 1999 -00 Explanation of Variance Brio ' eal h Improvemen ADA Reauirements 25.000 25.000 Athletic Facilities 489,222 785.000_ Addition of field bathrooms Fire/ afetv/Security 152.600 152.600 Ephesus: Muiii Purpose 0 67,305 Safety /accessibility issue Priority 2 — Space to Address Enrollment I,n"reases Mobile Classrooms 0 125.000 Enrollment proiections Planning for Future 100.000 50,000 Priority 3 — Instructional Prog= Enhancements Technology 600,000 750,000 Increase in hardware Culbreth: Gymajibs 0 100,000 Addition of liahtstlab eauip Priority 4 — Planned We Cycle Replacements and Upgrades Phillips: Doors/Labs 12§.000 140,006 Add lab eauipment Project Savings Budget savings have been realized as a result of the construction bid process for the Scroggs Elementary School and East Chapel Hill High School projects. In the 1998 -08 CIP, $1.5 million was reflected in savings and reallocated to other projects. In the 1999 -09 CIP, an, additional $250,000 has been reallocated. Projects that have benefited from the savings are as follows: 1998 -08 CIP 1999 -09 CIP Estes Hill Elementary School Renovation $500,000 Glenwood Elementary School Renovation 500,000 Phillips Middle School — Roof Project 230,000 Technology for District Schools 50,000 100,000 Mobile Classrooms 125,000 Chapel Hill High School Athletic Facilities 70,000 Planning for Future Projects 50,000 Phillips Middle School — Doors /Locks 50,000 Culbreth Middle School — Lab Equipment 25,000 Chapel Hill High School — Doors /Locks 50,000 Total Savings Directed to Other Projects $1,500,000 $250,000