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CHAPEL BILL-CARROORO CITY SCHOOLS
<br /> CAPITAL INVESTMENTS PLAN 2011-2027 UNFUNDED MAJOR PROJECTS�p.;�I of 2 ...,.,.�.
<br /> UNFUNDED-Major Projects
<br /> 10 YEAR UNFUNDED CAPITAL PROJECT
<br /> �,} �r
<br /> Year I Year 2 Year
<br /> +]Year 4 Year Year }Year 7 .Year Year 9 Year 10 �i YEAR
<br /> PROJECTS:r 201 1-1 2012-13 2013-14 2014-I 2015-16 2016-17' 2017-18 418-1 2019-20 2020-21
<br /> TOTAL
<br /> Abatement Projects
<br /> Phlill s:Remove Asbestos Floor Tile 205,400
<br /> 265,000
<br /> Athletic Facilities: F
<br /> HHSo Stadlum aynthetle Meld 750.000 750,000
<br /> HH ;Soccer Meld Improvements 50,000 50,000
<br /> DHH :Athletic Fields 150,000
<br /> HHS:Baseball Fleld Bath omf onmealon Bld 500,000 500,000
<br /> ECI-H :Stadium Synthetic Fleld 750.000 750,000
<br /> CIIH IE I HS:new stadlum Iracks 250,004 .
<br /> errboro Etementa .Multi pu22se Hold 125,000 125,000
<br /> $croggw Athletic Fletd 150.000
<br /> 1 0,OOD
<br /> McDougte Mdf:Tennis Courts 250,000 250,040
<br /> PlaGyfields(70):provide Polable Water 120,000
<br /> 120,00
<br /> afeterlan:Kltrchon Equipment Repla emonts 1 50,000 150,000 150,000 490,000
<br /> C10 esroom/B ulldl Improvements:
<br /> Carboro Efrrw:Auditorlurr fl htinglacoustlos 100,000
<br /> 100,000
<br /> Estes Hills.Lobby/Entrance I m provements 1 ,00 25,000
<br /> eawell:Adm1n Building Im rovements 50,000 50,000
<br /> McDou le:Libray carpet 30,000 30,000
<br /> F hilll s'.Science Classrooms Casework 75,000 75,000
<br /> Smith:Cafetedar Sound Panels 50.000
<br /> 50,000
<br /> Door lHardwsre/Cartoptes
<br /> cro gs:C,anople -M blle Urllts,other areas 175.000 175,000
<br /> mechanical terns:
<br /> Carrboro Elm:HVAC D€91tal Controls 25,000 25,000
<br /> Ephesus:HVAC Dlgltal Controls 45,000 45,004
<br /> Estes Mills:HVAC Digital Conkols 25,000 5}000
<br /> Glenwood:HVAC NOW Controls 45,000 45,000
<br /> PP Graham:Replace.Gym Heat Pumps 75,000 75,004
<br /> PP Graham:HVAC DM al Controls 25,000 2 , 04
<br /> Seaweil:.Replaw 9 Heat Pumps In POD 135,440 135,000
<br /> Sew ell:HVAC Digital tOontrol 45,000 *45,00p
<br /> Culbreth:Replace 1997 Roof Top Units * 00,000 300,00
<br /> Cufbreft Duct Replacement 260,000 250 000
<br /> PhIlll s:Replace Heat Pumps In 1990 Addltlon 150,000 150,000
<br /> ECHHS;1084 Chllfer RaRlacement 250,000 250,000
<br /> Uncol0 Center:HVAC System-Re lacements 050,000 550,000
<br /> �7
<br /> p p 4 p 4 8
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