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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2011 - 2021
<br />UNFUNDED -Major Projects
<br />PROJECTS:
<br />UNFUNDED MAJOR PROJECTS pg 1 of 2
<br />10 YEAR UNFUNDED CAPITAL PROJECTS
<br />Year 1 Year 2 Year 3 Year 4 Year 5 Year 8 Year 7 Year 8 Year 9 Year 10 TEN YEAR
<br />2011-12 2012-13 2013-14 2014-15 2015-18 2018-17 2017-18 2018-19 2019-20 2020-21 TOTAL
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<br />Abatement Pro acts
<br />Phillips: Remove Asbestos Floor Tile 265,000 285,000
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<br />Athletic Facilities:
<br />CHHS: Stadium Synlhelk Field 750,000 750,000
<br />CHHS: Soccer Field Im rovements 250,000 250,000
<br />CHHS: Athletk Fields 150,000
<br />CHHS: Baseball Field Bathroom/Conceasbn Bld 500,000 500,000
<br />ECHHS: Stadium Synthetic FIeM 750,000 750,000
<br />CHHSIECHHS: new atadfum trecka 250,000
<br />Oartboro Elementary: Multi purpose field 125,000 125,000
<br />Scrogga: Alhlelk: Field 150,000 150,000
<br />McDougla Mdl: Tennis Couns 250,000 250,000
<br />Playflek/s(10): ProvMe Potable Water 120,000 120,000
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<br />Cafeterias: Kltrchen Equipment Replacements 150,000 150,000 150,000 450,000
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<br />Classroom/Building Improvements:
<br />Carboro Elm: Auditorium lighting/acoustics 100,000 100,000
<br />Estes Hills: Lobby/Entrance Im rovements 25,000 25,000
<br />Seawall: Adman Bu(Iding im rovements 50,000 50,000
<br />McDougla: Library carpet 30,000 30,000
<br />Phalli s: Science Classrooms Casework 75,000 75,000
<br />Smith: Cafeteria Sound Panels 50,000 50,000
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<br />DoorelHardwarelCano les
<br />Scrog s: Cano les-Mobile Units, other areas 175,000 175,000
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<br />Mechanical S stems:
<br />Carcboro Elm: HVAC bi ital Controls 25,000 25,000
<br />E hesus: HVAC Digital Controls 45,000 45,000
<br />Estes Hills: HVAC Digital Controls 25,000 25,000
<br />Glenwood: HVAC Digital Controls 45,000 45,000
<br />FP Graham: Re lace G m Heat Pum s 75,000 75,000
<br />FP Graham: HVAC Digital Controls 25,000 25,000
<br />Seawall: Re lace 9 Heat Pumps In PODS ~ 135,000 135,000
<br />Seawall: HVAC Di flat Controls 45,000 45,000
<br />Culbreth: Replace 1997 Root To Units 300,000 300,000
<br />Culbreth: Duct Replacement 250,000 250,000
<br />Phfll( s; Replace Heat Pum sin 1990 Addition 150,000 150,000
<br />ECHHS; 1998 Chiller Replacement 250,000 250,000
<br />Lincoln Center: HVAC S stem Re lacements 650,000 850,000
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