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<br />Schools Capital Projects Summary
<br />Fiscal Years 2010-16
<br />
<br />
<br />Projects by School System Current
<br />Fiscal Year
<br />2010-11 Year 1
<br />Fiscal Year
<br />2011-12 Year 2
<br />Fiscal Year
<br />2012-13 Year 3
<br />Fiscal Year
<br />2013-14 Year 4
<br />Fiscal Year
<br />2014-15 Year 5
<br />Fiscal Year
<br />2015-16 Five
<br />Year
<br />Total .Year 6
<br />to
<br />Year 10
<br />Chapel Hill Carrboro City Schools
<br />ADA 25,000 75,000 75,000 60,000 75,000 75,000 360,000 385,000
<br />Abatement Projects 33,000 70,000 290,000 50,000 75,000 75,000 560,000 593,000.
<br />Athletic Facilities 295.,000 160,000 125,000 150,000 100,000 300,000 835,000 1,130;000
<br />Classroom/Building Improvements 248,222 249,973 415,000 664,973 ' 913,195
<br />Doors/Hardware/Canopies 75,000 50,000 125,000 250,000 250;000
<br />Electrical Systems 125;000 75,000 75,000 80,000 50,000 50,000 330,000 .455;000
<br />Energy Efficiency/Lighting Improvements 50,000 50,000 50,000
<br />Fire/Safety/Security Systems 65,000 50,000 53,179 150,000 253,179 318,179
<br />Indoor Air Qualify Improvements 125,000 40,000 50,000 90,000 215;000
<br />Mechanics! Systems 435,000 324,440 197,582 522,022 957;022
<br />Mobil Classrooms/Rental Space 180,000 100,000 103,000 106,000 110,000 113,000 532,000 712;000
<br />Paving:ParkingLots/Driveways/Walkways 370,000 200,000 420,000 620,000 990,000
<br />Roofing Projects .310,000 1,096,123 1,400,143 1,600,000 825,000 4,921,266 5;231.,266
<br />Window Replacements 275,000 250,000 525,000 525,000
<br />Technology 1,831,000 2,041,097 2,068,143 2,099,180 2,134,440 2,170,582 10,513,442 12;344,442
<br />(Unfunded) 1,507,311 (1,531.,317) (1,569,284 (1,606,928) 1,652,653 (1,691,379 8,051,561 9,558,:872)
<br />Total 2,534,911 2,550,876 2,567,002 2,591,431 2,616,227 2,649,785 12,860,447 15,510;232
<br />Orange County Schools
<br />Cameron Park Elementary 35,000 655,000 200,000 45,000 165,000 150,000 1,215,000 1;250;000
<br />Central Elementary 481,500 55,000 336,000 165,000 170,000 726,000 1,207,500
<br />Efland Cheeks Elementary 481,500 - 481,500-
<br />Grady Brown Elementary 171,000 6,000 20,000 350,000 376,000 547,000
<br />Hillsborough Elementary 387,000 150,000 220,000 150,000 520,000 907,000
<br />New Hope Elementary 100,000 100,000 20,000 20,000 30,000 170,000 270,000
<br />Pathways Elementary School 30,000 12,000 42,000 '-42,000
<br />A L Stanback Middle 100,000 640,000 300,000 30,000 312,000 150,000 1,432,000 1;532;000`,
<br />C W Stanford Middle 4,315,000 612,000 490,000 225,000 375,000 1,702,000 6,:017;000-
<br />Orange High 420,000 310,000 580,000 34,000 5,000 8,000 937,000 1,357,000
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