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2 <br /> Tota I <br /> Fscal Project <br /> CHCCS Projects Status Year Cost <br /> Culbreth Middle School:Science Labs Unfunded Aug.2016 $ 2,301,644 <br /> McDougle Middle School:Auditorium Unfunded Aug.2016 3,125,938 <br /> ElementarySchool#12 Unfunded 2017-18 24,465,292 <br /> Middle School#5 Unfunded 2017-18 32,533,345 <br /> Carrboro High School Additions Unfunded 2020-21 16,117,237 <br /> Total Major CHCCS Capital Projects $ 78,543,456 <br /> The major future capital investment needs for OCs <br /> Tota I <br /> Fscal Project <br /> OCS Projects Status Year Cost <br /> Cedar Rdge High School Auxillary Gym Funded 2014-15 $ 10,175,000 <br /> Cedar Rdge High School Classroom Wing Funded 2015-16 13,860,000 <br /> ElementarySchool#8 Unfunded 2013-14 18,800,000 <br /> Total Major OCS Capital Projects $ 42,835,000 <br /> Additionally, OCS is experiencing increased school enrollment from students residing in the City <br /> of Mebane areas of Orange County. A future school site may need to be acquired along the <br /> western portion of the County as the population grows in this area and the City of Mebane <br /> expands further into Orange County. <br /> FINANCIAL IMPACT: There is no financial impact related to discussing this information at this <br /> time. Financial impacts occur as construction efforts proceed. <br /> RECOMMENDATION(S): The County Manager recommends the Boards receive and discuss <br /> this information. <br />