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CHAPEL HILL-CARRBORO CITY SCHOOLS Key QSCBs PAYG
<br /> CAPITAL INVESTMENTS PLAN 2010-2015
<br /> PROJECT TITLE 2010-11 2011-12 2012-13 2013-14 2014-15
<br /> ADA Projects 50,000 75,000 75,000 100,000
<br /> Abatement Projects 10,000
<br /> Elementary Schools:Floor Tile Replacement
<br /> Phillips:Remove Asbestos Floor Tile
<br /> Athletic Facilities
<br /> Phillips:Gym Bleachers/Wood Floor
<br /> CHHS:Gym Bleachers-Wood Floor
<br /> CHHS:Stadium/Soccer Field Lighting 160,000
<br /> ECHHS:Athletic Fields/Track
<br /> Classroom/Building Improvements
<br /> Carrboro Elementary Classroom Casework/Bathrooms 80,000
<br /> Estes Hills:Classroom Casework/Bathrooms 50,000
<br /> Ephesus:Old Wing Bathrooms/Classroom Casework 50,000
<br /> CHHS:Bathroom Fixtures and Hardware 150,000 50,000
<br /> Culbreth:Locker Room Bathrooms
<br /> Philips:StaffLower Level Bathrooms/Auditorium Seating 75,000
<br /> Doors/Hardware/Canopies 35,000
<br /> Scroggs:Canopy at Mobile Units 40,000
<br /> Ephesus:Canopy at Kiss-n-Go
<br /> Electrical Systems
<br /> All Schools:Increase Electrical Distribution/Improvements 130,000 150,000 100,000 125,000 125,000
<br /> Energy Efficiency/Lighting Improvemnets
<br /> CHHS:Lighting Upgrades/Efficiency
<br /> Fire/Safety/Security Systems
<br /> Lincoln Center:Fire System
<br /> FPG:Intercom jg 4
<br /> Culbreth:Access Controls
<br /> CHHS:Security Upgrades-C and D Buildings Video
<br /> ECHHS:Intercom
<br /> i
<br /> Indoor Air Quality Improvements
<br /> Classroom Carpet Removal:McDougle
<br /> Classroom Carpet Removal:Camboro Elm.
<br /> Classroom Carpet Removal:FPG,Seawell
<br /> Mechanical Systems
<br /> Estes Hills:Chiller for Multi Purpose Building
<br /> Estes Hills:humidity controls 9 lower level classrooms
<br /> Scroggs:Back-up Chiller/Cooling Tower
<br /> CHHS:C/D Buildings Replace Electric Heat
<br /> Mobile Classrooms/Rental Space 97,000 100,000 103,000 106,000 110,000
<br /> Paving:Parking Lots/Driveways/Walkways
<br /> CHHS:North Parking Lot and Driveway
<br /> Phillips:Staff Parking Lot
<br /> Seawell:Staff Driveway and Parking Lot
<br /> Roofing Projects
<br /> McDougle Elm/Mdl:Replacement 2,371,000
<br /> Glenwood:Primary Building 400,000
<br /> Ephesus Elm:1991 Building Addition
<br /> Phillips:1990 Media Center Wing/Auditorium
<br /> CHHS:B Building-kitchen,mechanical area
<br /> CHHS:Vocational Ed Building
<br /> Window Replacements
<br /> CHHS:Window Replacements
<br /> Technology 1,499,548 2,041,097 2,068,143 2,099,180 2,134,440
<br /> QSCB Payment
<br /> TOTAL EXPENDITURES-10 YEAR CIP 6,604,274 4,050,097 3,966,143 3,745,180 4,009,440
<br /> Summary of Expenditures:
<br /> Long Range Pay-As-You-Go Funds-Projects 1,596,548 t2,696,097 2,746,143 2,405,180 2,469,440
<br /> ry Balance-Projects 1,698,363
<br /> QSCB-2010 Application-Projects 2,371,000
<br /> Total CIP Expenditures 6,604,274 4,050,097 3,966,143 3,745,180 4,009,440
<br /> 2010-15 CIP FUNDING at Pre-Reduction Levels 2010-11 2011-12 2012-13 2013-14 2014-15
<br /> CIP FUNDING SOURCES:
<br /> Long Range Pay-As-You-Go Funds-at Pre-Reduction Levels 1,596,548 2,704,680 2,758,773 2,820,846 2,891,367
<br /> Lottery Balance 1,700,000
<br /> QSCB-2010 Application 2,371,000
<br /> TOTAL CIP FUNDING 6,605,911 4,082,193 4,136,286 4,198,359 4,268,880
<br /> To Be Assigned 1,637 32,096 1 170,143 453,179 1 259,440
<br /> FUNDING CONTINUES AT DECREASED LEVELS:
<br /> 2010.15 CIP FUNDING 2010-11 2011-12 2012-13 2013-14 2014-15
<br /> CIP FUNDING SOURCES:
<br /> Long Range Pay-As-You-Go Funds 1,596,548 1,620,496 1,652,906 1,690,097 1,732,349
<br /> REMW
<br /> Lottery Balance 1,700,000
<br /> QSCB-2010 Application 2,371,000
<br /> TOTAL CIP FUNDING 6,605,911 2,558,859 2,591,269 2,628,460 2,670,712
<br /> To Be Assigned 1,637 1 (1,491,238) (1,374,874) (1,116,720) (1,338,728)
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