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CHAPEL HILL - CARRBORO CITY SCHOOLS <br />1998 -99 Capital Improvement Plan - Project Update <br />Proiect <br />Budget Actual Cost Proiect Status <br />Ephesus Elementary School <br />- additional student bathrooms 75,000 <br />- replace roof on origional building 354,563 <br />plus Recurring <br />Capital <br />Estes Hills Elementary School <br />- renovation 27 classrooms by <br />replaceing windows, ceilings, <br />lights, and cabinets <br />construct a 3,800 sf addition <br />containing classroom, resource <br />rooms, and adult bathrooms <br />74,501 bathrooms completed in September <br />357,056 contractor is completing final details of project <br />1,500,000 1,540,000 classroom renovations are complete <br />+40,000 two thirds of the windows have been replaced <br />1,540,000 and the remaining are scheduled for 1999 <br />building addition is being constructed and <br />scheduled to be finished in January 1999 <br />Seawell Elementary School <br />- replace thirty year old inefficient 174,747 128,105 project was completed in September <br />electric HVAC units - 40,000 <br />134,747 <br />Phillips Middle School <br />- bathroom additions and lobby 200,000 196,055 construction is complete and a certificate of <br />improvements in auditorium occupancy is expected the first week of November <br />Chapel Hill High School <br />- infrastructure improvements 1,073,603 1,073,109 project was completed in September <br />at the Cultural Arts Building <br />including replacement of stage <br />rigging, lighting, and sound <br />systems, electrical upgrades, <br />and classroom improvements <br />Lincoln Center <br />- install two mobile classrooms for 158,480 158,071 contractor is completing final activities and a <br />use by Phoenix Academy certificate of occupancy is expected in early <br />November <br />Glenwood Elementary School <br />-major renovation 1,500,000 Planning has started. Engineering studies are <br />underway. Activity is expected to begin in the <br />summer of 1999 <br />10/30/98 <br />