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CHAPEL HILL - CARRBORO CITY SCHOOLS <br />CAPITAL INVESTMENTS PLAN 2011.2021 <br />UNFUNDED . Major projects <br />UNFUNDED MAJOR PROJECTS 1 of 2 <br />PROJECTS: Year 1 10 YEAR UNFUNDED CAPITAL PROJECTS <br />Year Year <br />2011.12 2012 -13 Yeard Years Year <br />Abatement Projects year <br />2014 -15 2015 -16 Year 7 Year e <br />Phillips: Remove Asbestos F 2016.17 2017.18 Year 9 Year 10 TEN YF�R <br />loor Tile 2018 -19 2019 -20 2020 -21 TOTAL <br />Athletic Faaou�.e. 265,000 <br />CHHS: Baseball Field Bathroom/Concsssion Bid 250,000 750,000 <br />ECHHS: Stadium Synthetic Field 150,000 <br />CHHSIECHHS: new stadium tracks <br />Carrboro Elementary: TuM purpose field 500,000 <br />Scroggs: Athletic Field 250,000 750,000 <br />Mlflugle Mdl: Tennis Courts 125,000 <br />Playfields(10): Provide Potable Water 150,01x1 <br />250,000 1 <br />Cafeterias: Kitrclren E 120'000 <br />.ne.... <br />4uipment Reptace 1 <br />0 <br />CarbOfo Eli <br />Estes Hills: <br />Smfth: Cafeteria Sound panels q�oworK <br />30,000 <br />Doors /Hardware /Canopies <br />50,000 75,000 <br />Scroggs: Canopies - Mobile <br />Units, other areas <br />Mechanical Systems: <br />175,000 <br />Carrboro Elm: HVAC Digital Controls <br />Ephesus: HVAC Digital Controls <br />1 <br />Estes Hills: HVAC Digital Controls <br />25,000 <br />Glenwood: HVAC Digital Controls <br />45,000 <br />FP Graham. Replace Gym Heat Pumps <br />25,000 <br />FP Graham: HVAC Digital Controls <br />45,000 <br />q <br />Seawall: Replace 9 Heat Pumps in POD. <br />2 <br />Seawall: HVAC Digital Controls <br />25,000 <br />75,000 4 <br />Culbreth: Replace 1997 Roof Top Units • <br />T <br />Culbreth: Duct Replacemenl <br />45,000 <br />21 <br />Phillips: Replace Heat pumps in 199p Addition <br />ECHHS: 7996 Chiller <br />135,000 13: <br />Replacement <br />Linco� in Cenier HVAC Svsta.., c.._._ _ _ <br />45 <br />��� ^ 300.000 <br />650,000 <br />55 <br />