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<br />CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2013 - 2023
<br />UNFUNDED - Major Projects
<br />1PROJECTS:
<br />UNFUNDED MAJOR PROJECTS pg 1 of 2
<br />1 10 YEAR UNFUNDED CAPITAL PROJECTS
<br />Year
<br />014- 5 015- 6 016r 7 017- 8 018- 9 I 019-20 I 020-21 021-22 022 Year-10
<br />3 TEN TOTALR
<br />Abatement Projects
<br />District Projects: Removal of Asbestos Floor Tile
<br />75,000
<br />75000
<br />150,000
<br />Athletic Facilities:
<br />CarrboroHS: Stadium Visitor Bleachers
<br />450,000
<br />450,000
<br />CHHS: Stadium Visitor Bleachers
<br />250,000
<br />CHHS: Stadium Synthetic Field
<br />950,000
<br />950,000
<br />CHHS: Soccer Field Improvements
<br />250,000
<br />250,000
<br />CHHS: Athletic Fields
<br />150,000
<br />150,000
<br />CHHS: Baseball Field Bath room/Concession Bld
<br />750,000
<br />750,000
<br />ECHHS: Stadium Synthetic Field
<br />950,000
<br />950,000
<br />CHHS /ECHHS: Major Athletic Field Repairs
<br />250,000
<br />250,000
<br />ECHHS: Stadium Visitor Bleachers
<br />250,000
<br />250,000
<br />Carrboro Elementary: Multi purpose field
<br />125,000
<br />125,000
<br />Scroggs: Athletic Field
<br />150,000
<br />150,000
<br />McDougle Mdl: Tennis Courts
<br />300,000
<br />300,000
<br />Playfields(10): Provide Potable Water
<br />150,000
<br />150,000
<br />Cafeterias: Kitchen Renovations
<br />150,000
<br />150,000
<br />150,000
<br />450,000
<br />Classroom/Building Improvements:
<br />Estes Hills: Lobby /Entrance Improvements
<br />25,000
<br />25,000
<br />Estes Hills: Media Center Renovation
<br />100,000
<br />100,000
<br />Seawell: Admin Building improvements
<br />50,000
<br />50,000
<br />McDougle: Gymnasium Audio System
<br />50,000
<br />50,000
<br />McDougle: 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 />CHHS: Library Refurbishment
<br />150,000
<br />150,000
<br />Doors /Hardware /Canopies
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />400,000
<br />Scroggs: Canopies - Mobile Units, other areas
<br />175,000
<br />175,000
<br />Estes Hills: Expand Canopy
<br />75,000
<br />75,000
<br />Ephesus: Canopy at Kiss and Go
<br />125,000
<br />125,000
<br />Glenwood: Canopy at Kiss and Go
<br />150,000
<br />150,000
<br />Scroggs: Canopy at Mobiles and Bus Drop Off
<br />150,000
<br />150,000
<br />District: Identify School for Key -less System
<br />75,000
<br />75,000
<br />Energy Efficiency /Lighting Improvements
<br />ECHHS: Theater Lighting and Sound upgrade
<br />375,000
<br />375,000
<br />Carboro Elm: Auditorium lighting /acoustics
<br />100,000
<br />100,000
<br />
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