|
CHAPEL HILL-CARRBORO CITY SCHOOLS FUNDED_PRDJECT .pq 1.ot
<br /> CAPITAL INVESTMENTS PLAN 2011 -2021
<br /> Current Fiscal Year 10 YEAR CAPITAL INVESTMENT PLAID
<br /> 2010-11 s Cory B l nW Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 TEN YEAR
<br /> PROJECT TULE audgew L ylQscB 2011-1 2012-13 013-14 2014-15 2015.16 2016-17 2017-18 2018-19 2019-20 202D-21 TOTAL
<br /> ABA Requirements 25,000 50,000 50,000 64,000 75,440 $0,000 35,044 50,000 75,000 100,000 540,000
<br /> Abatement ProjecM
<br /> District Abatement Project 33,000 65,040 50,000 50,000 75,000 50,000 50,000 50,004 100,000 100,000 585,000
<br /> CHHS:Remove asbestos Floor Yale 140,000 60,000 200,000
<br /> Estes HI l Is:bathroom floor the removal 35,000
<br /> FP Graham:removal of canopy material 15,000
<br /> Athletic Facilities
<br /> Culbreth:Gym Bleachers) ood Floor 100.000 140,000
<br /> Phillips:Gym Bleachers/Wood I=1oor 100.000 100,000
<br /> CHHS:StadiurfVSoomr Field Lighting
<br /> CHHS:Gym Wood Floor/Bleachers 295,OOD
<br /> ECHHS:Ath€edo Fields/Track 175,000 175,000
<br /> Class room[Building Improvements
<br /> Carrboro Elerrtoratar .Bathrooms/Casework 60,000 145,000 145,044
<br /> Estes Hills:Bathrooms/Casework 50,000 195,000 195,400
<br /> Ephesus:Bathrooms/Classroom Casework SD,ODD 162,356 162,356
<br /> FG Graham-Bathrooms/Intermedlate Bid Casework €00,000 180,554 355,554
<br /> Seawoll:IU Ds Casework) throorr 94,634 153,954 248,588
<br /> Culbretlt.Locker Room Bathrooms 40,000 44,000
<br /> Philips.Bathrooms/Auditorium Seating 75.000 75,000 75,040
<br /> CHHS:Bathroom Improvements 150,000
<br /> CHHS:audctodurn stage curfins 35,444
<br /> Doors/Hardware/Canopies
<br /> District Hardware and Door Rieplamments 7'5,000 104,400
<br /> IUI E(m:Canopy at Kiss and Go 145,000 145,000
<br /> Seewell:Expand canopies 125,000 125,000
<br /> FP G:Canopy at Kss n Go and Bus Circle 75,000 75,000
<br /> Ephesus:Canopy at Kiss and Go 75,000 75,000
<br /> Estes H11 Is:replace exterior wood doors 3,000
<br /> Electrical Systems
<br /> All Schools:Increase Bectrical Distribution 148,284 :,:-'':124;456': 126,429 125,000 129,909 150,000 151,011 150285 150,000 150,000 150,000 1,407,091
<br /> Energy EfficiencylLighting[mpr vemne#s
<br /> CHHS:A B1djighting Upgrades/Ceiling 225,000
<br /> FPG:Ligh6ng UpgradeslE-:ffidency 185,000 135,000
<br /> Ephesus.Lighting Upgrades/Effideggy
<br /> y 125,000 125,000
<br /> Culbreth:Lighting UpgradesEffidency 150,000 150,000
<br /> Phillips:Lighting Upgrades/Effiden2y 150,000 150,000
<br /> ,54
<br />
|