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<br />CHAPEL HILL -CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2011 - 2021
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<br />FUNDED PROJECTS as 1 of 3
<br />PENDING 10 YEAR CAPITAL INVESTMENT PLAN
<br />zotatt losery aaiaroer Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 TEN YEAR
<br />PROJECT TITLE BudgMed LotterylcscB 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-16 2018-19 2019-20 2020-21 TOTAL
<br />ADA Requirements 25,000 50,000 50,000 50,000 75,000 30,000 35,000 SO,OOD 75,000 100,000 540,000
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<br />Abatement Projects
<br />District Abatement ProJed 33,000 35,000 50,000 50,000 75,000 50,000 50,000 50,000 100,000 100,000 585,000
<br />CHHS: Remove asbestos Floor Tile 140,000 60,000 200,000
<br />Estes Hills: bathroom floor tits removal 35,000
<br />FP Graham: removal of canopy material 15'000
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<br />Athietlc Facllltles
<br />Culbreth: G m BleacherslVVood Floor 100,000 100,000
<br />Philll s: Gym Bleachers/Wood Floor 100,000 100,000
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<br />CHHS: Stadium/Soccer Field Lighting ,.,
<br />t"295~~?'.
<br />CHHS: G m Wood FioodBleachers 295,000
<br />ECHHS: Athietlc Fleldsffreck 175,000 175,000
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<br />ClassroomlBuilding Im rovements ,
<br />Can-born Elementary:Bathroomsf Casework 80,000 145,000 145,000
<br />Estes Hills: BathroomslCasework 50,000 195,000 195,000
<br />Ephesus: Bathrooms/Classroom Casework 50,000 162,356 162,356
<br />PG Graham:Bathrooms/Intermediate Bld Casework 100,000 180,554 355,554
<br />Seawall: PODS Casework/Bathrooma 94,634 153,954 248,588
<br />Culbreth: Locker Room Bathrooms 40,000 40,000
<br />Phill s: Bathrooms/Auditorium Seating 75,000 75,000 75,000
<br />CHHS: Bathroom Improvements 150,000
<br />ECHHS: auditorium stage curtins 35,000
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<br />Doors/HaMware/Cano les
<br />District Hardware and Door Re lacerrrenta 75,000 100,000
<br />McDEIm: Cano at Kiss and Go 145,000 145,000
<br />Seawall: Expand cano les 125,000 125'000
<br />FPG: Cano y al Klss n Go and Bus Circle 75,000 75'000
<br />E hesus: Cano y al Kiss and Go 75,000 75,000
<br />Estes Hills: replace exterior wood doors 8'~
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<br />Electrical Systems
<br />All Schools: Increase Electrical Distribution 148,284 124,456 126,429 125,000 129,909 150,000 151,011 150,286 150,000 150,000 150,000 1,407,091
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<br />Energy Etticlenc IU hting Improvemnets
<br />CHHS: ABid-Lighting U gradeslCelling 225'000
<br />FPG: Lighting U grades/Efficiency 185,000 185,000
<br />E hesus: Lighting U rades/Efficiency 125,000 125,000
<br />Culbreth: Lighting U gredeslEfficien 150,000 150,000
<br />Phflli s: Lighting U grades/Efficiency 150,000 150,000
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