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CHAPEL HILL - CRRRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2010 -2020
<br />Prior Year 1 Year 2
<br />FUNDED PROJECTS of 3
<br />Year3 Year4 Years Year6 Year? YearB Year9 Year 10
<br />en,~_,e ~n,e_,s ~m s_~R 9MR-17 9017-18 2018-19 2019-20
<br />
<br />TEN YEAR PROJECT
<br />TOTAL TOTAL
<br />PROJEGTTITLE Teb~\'J c`""-" - '" -- - - -- - -
<br />ADA Requirements 398,450 25,000 75,000 75,000 60,000 75,000 75,000 75,000 75,000 100,000 100,000 735,000 1,133,450
<br />
<br />AbatementProJects
<br />Estes Hills: Floor Tile Replacement 575,000
<br />33,000 70,000 25,000 50,000 75,000 75,000 100,000 100,000 100,000 100,000 695,000
<br />33,000 1,270,000
<br />33,000
<br />Phillips: Remove Asbestos Floor The
<br />CHHS: Remove asbestos Floor Tile 265,000
<br />325,000 265,000
<br />325,000 265,000
<br />325,000
<br />
<br />Athletic Facilities 2,422,387 - 2,422,387
<br />Scroggs: Athletic Field 150,000 150,000 150,000
<br />Culbreth: Gym BleacherslVUood Floor 100,000 100,000 100,000
<br />Phillips: Gym BleacherslWood Floor 100,000 100,000 100,000
<br />CHHS: Gym Bleachers -Wood Floor 295,000 295,000 295,000
<br />CHHS: StadiumlSoccer Field Lighting 160,000 125,000 285,000 265,000
<br />CHHS: Athletic Fields 150,000 150,000 150,000
<br />ECHHS: Athletic FleldslTrack 150,000 150,000 150,000
<br />
<br />ClassroomlBuilding Improvements 1,045,000 - 1,045,000
<br />Carcboro Elementary Classroom CaseworkJBathrooms 75,000 220,000 295,000 285,000
<br />Estes Hilis: Classroom CasewarklBathrooms 50,000 100,000 150,000 150,000
<br />Ephesus: Old Wing BathroomslClassroom Casework 50,000 75,000 125,000 125,000
<br />FG Graham: Intermediate Bld Casework/Bathrooms 100,000 175,000 275,000 275,000
<br />Seawell: PODS Casework/Bathrooms 80,000 125,000 205,000 205,000
<br />CHHS: Bathroom Fixtures and Hardware 150,000 50,000 200,000 200,000
<br />Culbreth: Locker Room Bathrooms 24,000 24,000 24,000
<br />Philips: Staff 8athroomslLower Level Rooms 48,222 50,973 99,195 99,195
<br />Phillips: Science Classrooms Casework 120,000 120,000 120,000
<br />
<br />DoorslHardware/Canopies 599,154 35,000 50,000 125,000 75,000 285,000 884,154
<br />McDEIm: Canopy at Klsa and Go 145,000 145,000 145,000
<br />Seawell: Ex and canopies 125,000 125,000 125,000
<br />FPG: Canopy at Klss and Go 75,000 75,000 T5,000
<br />Ephesus: Canopy at Kiss and Go 75,000 75,000 75,000
<br />Scrogs: Canopy at Mobile Units 40,000 40,000 40,000
<br />
<br />Electrical Systems 395,000 - 395,000
<br />All Schools: Increase Electrical Distribution 125,000 75,000 75,000 80,000 50,000 50,000 100,000 150,000 150,000 50,000 905,000 905,000
<br />
<br />Energy Efflclency/LlghUng Improvemnets 251,316 - 251,316
<br />CHHS: Lighting Upgrades/Efficiency 50,000 50,000 50,000
<br />FPG: Lighting Upgrades/Efficiency 185,000 185,000 185,000
<br />Ephesus: Lighting Upgrades/Efflciency 150,000 150,000 150,000
<br />Culbreth: Lighting UpgradeslEfBciency
<br />Phillips: Lighting Upgrades/EfBclency 175,000
<br />175,000 175,000
<br />175,000 175,000
<br />176,000
<br />
<br />FlrelSafetylSecuritySystems
<br />Ephesus:lntercom S stem
<br />Lincoln Center: Fire System/lnterwm 1,791,559
<br />25,000
<br />40,000 53,179 150,000 100,000 150,000 453,179
<br />25,000
<br />40,000 2,244,738
<br />25,000
<br />40,000
<br />FPG: Intercom ~ 30,000 30,000 00
<br />CHHS: Security Cameras-C and D Buildings 20,000 20,000 20,000
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