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CHAPEL HILL ~ORO CITY SCHOOLS •
<br />CAPITAL INVESTMENTS PLAN 2010 - 2020 UNFUNDED NEW SCHOOLS and FACILITIES oa 1 of 1
<br />UNFUNDED -New Schools and Faciiftles
<br />Prior Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
<br />Vaarrsl 9n~n_~~ 9M 1_19 9M 7_w 9M1 ae once ~e
<br />PROJECTS:
<br />Culbreth Mlddle School: Science Labs
<br />McDougle Middle School: Auditorium
<br />Mlddle School #5
<br />Carrboro Hlgh Sehool: Classroom Additions
<br />Auxlliarv Gvm. Wresllina Rm
<br />TOTAL UNFUNDED PROJECTS
<br />Notes:
<br />Opening Dales are based on November 2009 SAPFO enrollment and projections.
<br />Carrboro High School Cultural Arts Addition is included with the Funded projects.
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<br />Year 7 Year 8 Year 9 Year 10 TEN YEAR PROJECT
<br />OPENS:
<br />
<br />2012-13 974,000 5,159,602 18,451,022 2,980,578 26,591,202 27,585,202
<br />
<br />2015-16 79,101 452,634 2,146,627 348,832 3,027,194 3,027,194
<br />2015-18 111,872 639,012 3,041,914 468,260 4,260,858 4,260,858
<br />
<br />2016-17 1,223,773 7,002,702 28,444,749 5,019,180 41,690,404 41,690,404
<br />
<br />2019-20 150,000 3,200,267 13,373,941 2,571,095 19,295,303 19,295,303
<br />
<br />
<br /> 974,000 5,159,602 18,451,022 2,980,5711 1,414,546 8,094,346 33,633,290 5,988,272 3,200,287 13,373,841 2,571,095 94,864,961 95,838,961
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