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CHAPEL HILL - CARRBORO CITY SCHOOLS FUNDED PROJECTS Pa 1 of 3
<br />CAPITAL INVESTMENTS PLAN 2011 - 2021
<br />Current Fiscal Year
<br />2010 -11 Lottery Balance/ Year 1 Year 2 Year 3
<br />PROJECT TITLE Budgeted Lottery /QSCB 2011 -12 2012 -13 2013 -14
<br />10 YEAR CAPITAL INVESTMENT PLAN
<br />Year 4 Year 5 Year 6
<br />2014 -15 2015 -16 2016 -17
<br />EN YEA
<br />017 18 I 2018r 9 I Year 9 I 2020 -21 I T TOTALR
<br />2019 -20
<br />ADA Requirements
<br />25,000
<br />50,000
<br />50,000
<br />50,000
<br />75,000
<br />30,000
<br />35,000
<br />50,000
<br />75,000
<br />100,000
<br />540,000
<br />Abatement Projects
<br />District Abatement Project
<br />33,000
<br />35,000
<br />50,000
<br />50,000
<br />75,000
<br />50,000
<br />50,000
<br />50,000
<br />100,000
<br />100,000
<br />585,000
<br />CHHS: Remove asbestos Floor Tile
<br />140,000
<br />60,000
<br />200,000
<br />Estes Hills: bathroom floor tile removal
<br />35,000
<br />FP Graham: removal of canopy material
<br />15,000
<br />Athletic Facilities
<br />Culbreth: Gym Bleachers/Wood Floor
<br />100,000
<br />100,000
<br />Phillips: Gym Bleachers/Wood Floor
<br />100,000
<br />100,000
<br />CHHS: Stadium/Soccer Field Lighting
<br />CHHS: Gym Wood Floor/Bleachers
<br />295,000
<br />ECHHS: Athletic Fields/Track
<br />175,000
<br />175,000
<br />Classroom/Building Improvements
<br />Carrboro Elementary:Bathrooms/ Casework
<br />80,000
<br />145,000
<br />145,000
<br />Estes Hills: Bathrooms/Casework
<br />50,000
<br />195,000
<br />195,000
<br />Ephesus: Bathrooms/Classroom Casework
<br />50,000
<br />162,356
<br />162,356
<br />FG Graham:Bathrooms/Intemtediate Bid Casework
<br />100,000
<br />180,554
<br />355,554
<br />Seawall: PODS Casework/Bathrooms
<br />94,634
<br />153,954
<br />248,588
<br />Culbreth: Locker Room Bathrooms
<br />40,000
<br />40,000
<br />Philips: Bathrooms /Auditorium Seating
<br />75,000
<br />75,000
<br />75,000
<br />CHHS: Bathroom Improvements
<br />150,000
<br />ECHHS: auditorium stage curtins
<br />35,000
<br />Doors /Hardware /Canopies
<br />District Hardware and Door Replacements
<br />75,000
<br />100,000
<br />McDEIm: Canopy at Kiss and Go
<br />145,000
<br />145,000
<br />Seawall: Expand canopies
<br />125,000
<br />125,000
<br />FPG: Canopy at Kiss n Go and Bus Circle
<br />75,000
<br />75,000
<br />Ephesus: Canopy at Kiss and Go
<br />75,000
<br />75,000
<br />Estes Hills: replace exterior wood doors
<br />8,000
<br />Electrical Systems
<br />All Schools: Increase Electrical Distribution
<br />148,284
<br />124,456
<br />126,429
<br />125,000
<br />129,909
<br />150,000
<br />151,011
<br />150,286
<br />150,000
<br />150,000
<br />150,000
<br />1,407,091
<br />Energy Efficiency/Lighting Improvemnets
<br />CHHS: A Bld- Lighting Upgrades/Ceiling
<br />225,000
<br />FPG: Lighting Upgrades/Efficiency
<br />185,000
<br />185,000
<br />Ephesus: Lighting Upgrades/Efficiency
<br />125,000
<br />125,000
<br />Culbreth: Lighting Upgrades/Efficiency
<br />150,000
<br />150,000
<br />Phillips: Lighting Upgrades/Efficiency
<br />150,000
<br />150,000
<br />1W NW
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