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<br />Schools Capital Projects Summary
<br />Fiscal Years 2010-16
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<br />Current
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
<br />Projects by School System 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
<br />Chapel Hill Carrboro City Schools
<br />ADA
<br />Abatement Projects
<br />Athletic Facilities
<br />Classroom/Building Improvements
<br />Doors/Hardware/Canopies
<br />Electrical Systems
<br />Energy Efficiency/Lighting Improvements
<br />Fire/Safety/Security Systems
<br />Indoor Air Quality Improvements
<br />Mechanical Systems
<br />Mobil Classrooms/Rental Space
<br />Pa ving: ParkingLots/Drive ways/Walkways
<br />Roofing Projects
<br />Window Replacements
<br />Technology
<br />(Unfunded)
<br />Orange County Schools
<br />Cameron Park Elementary
<br />Central Elementary
<br />Efland Cheeks Elementary
<br />Grady Brown Elementary
<br />Hillsborough Elementary
<br />New Hope Elementary
<br />Pathways Elementary School
<br />A L Stanback Middle
<br />C W Stanford Middle
<br />Orange High
<br />25,000 75,000 75,000 60,000 75,000 75,000 385,000
<br />33,000 70,000 290,000 50,000 75,000 75,000 593,000
<br />295,000 160,000 125,000 150,000 100,000 300,000 1,130,000
<br />248,222 249,973 415,000 913,195
<br /> 75,000 50,000 125,000 250,000
<br />125,000 75,000 75,000 80,000 50,000 50,000 455,000
<br /> 50,000 50,000
<br />65,000 50,000 53,179 150,000 318,179
<br />125,000 40,000 50,000 215,000
<br />435,000 324,440 197,582 957,022
<br />180,000 100,000 103,000 106,000 110,000 113,000 712,000
<br />370,000 200,000 420,000 990,000
<br />310,000 1,096,123 1,400,143 1,600,000 825,000 5,231,266
<br /> 275,000 250,000 525,000
<br />1,831,000 2,041,097 2,068,143 2,099,180 2,134,440 2,170,582 12,344,442
<br />(1,507,311) (1,531,317) (1,569,284) (1,606,928) (1,652,653) (1,691,379) (9,558,872)
<br />2,534,911 2,550,876 2,567,002 2,591,431 2,616,227 2,649,785 15,510,232
<br />35,000 655,000 200,000 45,000 165,000 150,000 1,250,000
<br />481,500 55,000 336,000 165,000 170,000 1,207,500
<br />481,500 481,500
<br />171,000 6,000 20,000 350,000 547,000
<br />387,000 150,000 220,000 150,000 907,000
<br />100,000 100,000 20,000 20,000 30,000 270,000
<br /> 30,000 12,000 42,000
<br />100,000 640,000 300,000 30,000 312,000 150,000 1,532,000
<br />4,315,000 612,000 490,000 225,000 375,000 6,017,000
<br />420,000 310,000 580,000 34,000 5,000 8,000 1,357,000
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