|
CHAPEL HILL - CARRSORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2011- 2021
<br />UNFUNDED - Major Projects
<br />PROJECTS:
<br />UNFUNDED MAJOR PROJECTS pg 1 of 2
<br />10 YEAR UNFUNDED CAPITAL PROJECTS
<br />2011-12 I 012-13 I 2013-14 I 2014 5 I 015 6 I 2016 7 I 017 --18 I 018 9 1 019- 0 I 7wn-,yo I Tn�R
<br />3 -3
<br />Abatement Projects
<br />Phillips: Remove Asbestos Floor Tile
<br />+;
<br />265,000
<br />265,000
<br />Athletic Facilities:
<br />CHHS: Stadkxn Synthetic Field
<br />750,000
<br />750,000
<br />CHHS: Soccer Field Improvements
<br />250,000
<br />250,000
<br />CHHS: Athletic Fields
<br />150,000
<br />CHHS: Baseball field Balhroom/Concesslan Bid .
<br />500,000
<br />500,000
<br />ECHHS: Stadium Synthetic Field
<br />750,000
<br />750,000
<br />CHHSIECHHS: new stadium tracks
<br />250,000
<br />Carboro Elementary: Mufti purpose field
<br />125,000
<br />125,000
<br />Scruggs: Aedesc Fkrld
<br />150,000
<br />150,000
<br />McDougle Mdl: Tennis Courts
<br />250,000
<br />250,000
<br />Playfields(10): Provide Potable Water
<br />120,000
<br />120,000
<br />Cafeterias: Kitrchen Equipment Replacements
<br />150,000
<br />150,000
<br />150,000
<br />450,000
<br />ClassroomlBullding Improvements:
<br />Carboro Eim: Auditorium lighlbWaccustics
<br />100,000
<br />100,000
<br />Estes Hills: Lobby /Entrance Improvements
<br />25,000
<br />25,000
<br />Seawall: Admin Building Improvements
<br />50,000
<br />5D 000
<br />McDo le: Library carpet
<br />30,000
<br />30,000
<br />Phillips: Science Classrooms Casework
<br />75,000
<br />75,000
<br />Smith: Cafeteria Sound Panels
<br />50,000
<br />50,000
<br />DoorsiliardwarelCano ies
<br />Scro gs: Canopies-Mobile Units, other areas
<br />175,000
<br />175,000
<br />Mechanical Systems:
<br />Catrboro Elm: HVAC Digital Cpntrols
<br />25,000
<br />25,000
<br />Ephesus: HVAC Digital Controls
<br />45,000
<br />45,000
<br />Estes Hills: HVAC Digital Controls
<br />25,000
<br />25,000
<br />Glenwood: HVAC Digital Controls
<br />45,000
<br />45,000
<br />FP Graham: Replace Gym Heat Pumps
<br />75,000
<br />75,000
<br />FP Graham: HVAC Digital Controls
<br />25,000
<br />25,000
<br />Seawall: Replace 9 Heat Pumps In PODS
<br />135,000
<br />135,000
<br />Seawall: HVAC Digital Controls
<br />45,000
<br />45,000
<br />Culbreth: Replace 1997 Roof Top Units
<br />300,000
<br />300,000
<br />Culbreth: Dud Replacement
<br />250,000
<br />250,000
<br />Phillips: Replace Heat Pumps In 1990 Addition
<br />150,000
<br />150,000
<br />ECHHS: 1996 Chiller Replacement
<br />250,000
<br />250,000
<br />Lincoln Center. HVAC System Replacements
<br />650,000
<br />650,000
<br />3 -3
<br />
|