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Chapel Hitt-Carrboro Gity 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 O© - Q <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/Safe /Secur S stems <br />McDou le Middle: Access controls $25,000 <br />Fire/Safe /Securi S stems Total $25,000 <br /> <br />Indoor Air Quaf ~ p <br />Classroom Ca t~Removal $64,700 <br />Indoor Air Quali Total $64,700 <br /> <br />Mechanical 5 stems o'~,0 q - D <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 D DO $120,000 <br />Mobile Classrooms/Rental S ace $120,000 <br /> <br />Roofin Pro'ects O A OC5 <br />Lincoln Center, Carrboro Etement~ , Seawell Elemenfa $630,009 <br />Roofin Pro'ects Total $630,009 <br /> <br />Technolog ~O <br />Upgrade the districts technology infrastructure and provide students and <br />staff with access to appropriate instructional and administrative technology <br />$1,210,000 <br />Technology 7ota1 $1,210,000 <br /> <br />Window Replacements b O G <br />Lincoln Center. Main Building $350,000 <br />Window Re lacements 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 />