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CHAPEL HILL-CARRBORO CITY SCHOOLS CIP FUNDED PROJECTS pq 1 of 3
<br /> CAPITAL INVESTMENTS PLAN 2012-2022
<br /> Current FY
<br /> 2011-12 Budgeted Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Years 6 to 10
<br /> PROJECT TITLE Lottery Funds 2012-13 2013-14 2014-15 2015-16 2016-17 Total 2017-22
<br /> ADA Requirements 25,000 35,000 35,000 35,000 35,000 35,000 175,000 280,000
<br /> Abatement Projects 376,315
<br /> District Abatement Project 25,000 35,000 35,000 35,000 35,000 35,000 175,000
<br /> CHHS:Remove asbestos Floor Tile 140,000 140,000
<br /> Estes Hills:floor the removal 35,000
<br /> FP Graham:removal of canopy material 15,000
<br /> Athletic Facilities -
<br /> Culbreth:Gym Bleachers 115,000 115,000
<br /> Phillips:Gym Bleachers 120,000 120,000
<br /> CHHS:Stadium/Soccer Field Lighting 295,000
<br /> ECHHS:Athletic Fields/Track 175,000 175,000
<br /> Classroom/Building Improvements 385,530
<br /> Carrboro Elementary:Casework 145,000 145,000
<br /> Estes Hills:Casework 175,000 85,000 260,000
<br /> Estes Hills:Media Center improvements 64,408 64,408
<br /> Ephesus:Classroom Casework 175,000 175,000
<br /> FGG:Bathrooms/Intermediate Bld Casework 75,000 117,970 117,970
<br /> Glenwood:Bathroom Improvements 40,000 40,000
<br /> Seawell:PODs Bathrooms/Casework 47,297 47,297
<br /> Culbreth:Locker Room Bathrooms 35,000 35,000
<br /> McDougle:Stage Curtins 1 40,000 40,000
<br /> Philips:Auditorium Seating and Improvements 75,000 75,000
<br /> ECHHS:auditorium stage curtins 35,000
<br /> Doors/Hardware/Canopies 225,000
<br /> District Hardware and Door Replacements 25,000 75,000 50,000 125,000
<br /> MCDElm:Canopy at Kiss and Go 115,000 115,000
<br /> Seawell:Expand canopies 115,000 115,000
<br /> Estes Hills:replace exterior wood doors 8,000
<br /> Electrical Systems
<br /> All Schools:Increase Electrical Distribution 150,000 150,000 165,000 165,000 165,000 795,000 930,000
<br /> Energy Efficiency/Lighting Improvemnets 551,609
<br /> CHHS:A Bid-Lighting Upgrades/Ceiling 225,000
<br /> Phillips:auditorium lighting 35,000 35,000
<br /> Estes Hills:mulit purpose room lighting 25,000 1 25,000
<br /> Glenwood:multi purpose room lighting 25,000 25,000
<br /> Phillips:gymnasium lighting 40,000 40,000
<br /> 3-1
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