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4 <br />Chapel Hill-Carrboro City Schools <br />Capital Investment Plan FY 2009-10 <br />Pay-As-You-Go Funding <br /> <br />Project FY 2009-10 <br />PAYG <br />Funding ~~~ <br />Abatement Pro'ects <br />Philli s Middle School: Remove and re lace facia $120,000 <br />Frank Porter Graham: Remove and re lace facia $75,000 <br />Abatement Pro'ects Total $195,000 <br /> <br />Fire/Safet /Securi S stems <br />McDou le Middle: Access controls $25,000 <br />Fire/Safet /Securit S stems Total $25,000 <br /> <br />Indoor Air Quali <br />Classroom Car et Removal $64,700 <br />Indoor Air Qualit Total $64,700 <br /> <br />Mechanical S stems <br />Philli s Middle: Re lace mnasium's two HVAC units $70,000 <br />Mechanical S stems Total $70,000 <br /> <br />Mobile Classrooms/Rental S ace $120,000 <br />Mobile Classrooms/Rental S ace $120,000 <br /> <br />Roofin Pro'ects <br />Lincoln Center, Carrboro Elementa , Seawell Elementa $630,009 <br />Roofin Pro'ects Total $630,009 <br /> <br />Technolog <br />Upgrade the district's technology infrastructure and provide students and <br />staff with access to appropriate instructional and administrative technology <br />$1,210,000 <br />Technolo Total $1,210,000 <br /> <br />Window Replacements <br />Lincoln Center: Main Buildin $350,000 <br />Window Replacements Total $350,000 <br /> <br />Grand Total $2,664,709 <br />~'~ PAYG funding consists of the County's share of pay-as-you-go monies allocated in accordance with <br />the County Capital Funding Policy. <br />