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Minutes - 20040520
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Minutes - 20040520
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BOCC
Date
5/20/2004
Document Type
Minutes
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Agenda - 05-20-2004-
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Agenda - 05-20-2004-1
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Schools and County <br />2004-14 Capital Investment Plans <br />Chapel Hill-Carrboro City Schools <br />Total Capital Investment Plan <br />$138 Million <br />Includes Funded and Unfunded Projects <br />Highlights of CHCCS Proiects <br />~ New Facilities <br />^ High School #3 - $30 Million <br />^ Athletic Facilities far High School #3 - $982,000 <br />^ Elementary #10 - $13.9 Million <br />^ Reserve for Unforeseen Costs of High School #3 and Elementary #10 - $1.5 <br />Million <br />• Renovations of Older Facilities <br />^ Examples include classroom/building improvements, mechanical systems, <br />energy efficiency and lighting improvements, and roofing <br />~ Mobile Classrooms and Technology Applications <br />Highlights of CHCCS Proiects <br />~ Unfunded Requests <br />^ Elementary #10 Site -Utilities and Connector Road - $2.6 Million <br />^ Middle School #5 (opening 2009-10) - $20.8 Million <br />^ New Central Office (opening 2008-09} - $6.3 Million <br />^ Conversion of Lincoln Center to High School space (opening 2010} - $11.9 <br />Million <br />^ School Site for Elementary #11 - $2.7 Million <br />^ Elementary School #11 (opening 2012-13} - $16.2 Million <br />Orange County Schools <br />Total Capital Investment Plan <br />$108 Million <br />Includes Funded and Unfunded Projects <br />Highlights of OCS Projects <br />~ New Facilities <br />Middle School #3 - $18.5 Million {funded with 2001 bonds) <br />~ Renovations of Older Facilities <br />^ Examples include classroom/building improvements, mechanical <br />systems, energy efficiency and lighting improvements, and roofing <br />• Technology Applications <br />Highlights of OCS Proiects <br />~ Unfunded Projects <br />^ Flooring Replacement (system-wide) - $582,000 <br />^ Hillsborough Elementary Renovations - $857,500 <br />^ HVAC Replacements (system-wide) - $213,098 <br />
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