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• <br />CHAPEL HILL - CARRBORO CITY SCHOOLS <br />CAPITAL INVESTMENTS PLAN 2011 - 2021 <br />UNFUNDED - New Schools and Facilities <br />UNFUNDED NEW SCHOOLS and FACILITIES as 1 of 1 <br />• <br />PROJECTS: <br />10 YEAR UNFUNDED NEW SCHOOLS and FACILITIES <br />TEN YEAR <br />TOTAL <br />Year 1 <br />2011 -12 <br />Year 2 <br />2012 -13 <br />Year 3 <br />2013 -14 <br />Year 4 <br />2014 -15 <br />Year 5 <br />2015 -16 <br />Year 6 <br />2016 -17 <br />Year 7 <br />2017 -18 <br />Year 8 <br />2018 -19 <br />Year 9 <br />2019 -20 <br />Year 10 <br />2020 -21 <br />OPENS: <br />Carrboro High School: <br />2011 <br />546,224 <br />546,224 <br />Athletic Stadium: Bathrooms /Concession <br />Elementary School #11 <br />2013 -14 <br />4,249,454 <br />14,025,257 <br />2,288,406 <br />20,563,117 <br />Culbreth Middle School: Science Labs <br />2014 <br />409,087 <br />1,784,451 <br />2,193,538 <br />McDougle Middle School: Auditorium <br />2014 <br />592,282 <br />2,362,254 <br />2,954,536 <br />Middle School #5 <br />2018 -19 <br />877,037 <br />5,018,603 <br />20,650,710 <br />3,774,449 <br />30,320,799 <br />TOTAL UNFUNDED PROJECTS <br />4,795,678 <br />16,026,626 <br />6,435,111 <br />877,057 <br />1 5,018,603 <br />20,650,710 <br />1 3,774,449 <br />51,782,536 <br />Notes: <br />Elementary School #11 and Middle School #5 opening dates are based on CHCCS District enrollment projections. Nov. 15, 2010 SAPFO projections have not been certified. <br />57 <br />