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CHAPEL HILL - CARRBORO CITY SCHOOLS FUNDED PROJECTS as 1 of 3
<br />CAPITAL INVESTMENTS PLAN 2011 - 2021
<br />PENDING 1 10 YEAR CAPITAL INVESTMENT PLAN
<br />2010.1 t LOWY Balance/ Year 1 Year 2 Year 3 Year 4 Year 5 Year 8 Year 7 Year 8 Year 9 Year 10 TEN YEAR
<br />PROJECTTITLE BudgetedLottery/QeCB 2011-12 2012 -13 201314 2014 -15 2016 -16 201 &17 2017 -18 2018 -19 2019.20 1 2020 -21 TOTAL
<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 />-
<br />District Abatement Project
<br />33,000
<br />35,1700
<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 the removal
<br />35,000
<br />FP Graham: removal of canopy material
<br />16,000
<br />Athletic Facilities
<br />Cuibreth: Gym Bleachers/Wood Floor
<br />100,000
<br />700000
<br />Phillips: Gym Bleschers/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 Fieldsrrrack
<br />175,000
<br />175,000
<br />Classroom/Building improvements
<br />Carrboro Element Mattrooms/ 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: Balhrooms/Classroom Casework
<br />50,000
<br />162,356
<br />162,356
<br />FG Graham:Bathrooms/Mtermedlate Bid Casework
<br />100,000
<br />180,554
<br />355,554
<br />Seawall: PODS Casswork/Bathrooms
<br />"
<br />94,634
<br />153,954
<br />248,588
<br />Culbrett: Locker Room Bathrooms
<br />40,000
<br />40,000
<br />Phil/ 8: SativoomsfAuditorium 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/Canooes
<br />District Hardware and Door Replacements
<br />75,000
<br />100,000
<br />McDElm: Canopy at Kiss and Go
<br />145,000
<br />145,000
<br />Seawall: Expand canopies
<br />125,000
<br />125,000
<br />FPG: Cawpy at Kias n Go and Bus Circle
<br />75,000
<br />75,000
<br />Ephesus: Canopy at Kiss and Go
<br />76,000
<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,W9
<br />150,006
<br />151,011
<br />160,286
<br />150,000
<br />150,000
<br />150.0001
<br />1,407,091
<br />Energy Efficlenc / Lightin Im rovemnets
<br />CHHS: A Bld-UghUng Upgrades/Ceiling
<br />225,000
<br />FPG: Lighting Upgrades/Effidericy
<br />185,000
<br />185,000
<br />Ephesw. Lighting U es/Efndency
<br />125,000
<br />125,000
<br />Culbrett: Lighting U rades/Emdency
<br />150,000
<br />150,000
<br />Phillips: Lighting Upgrades/Efficiency
<br />150,000
<br />150,000
<br />3 -1
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