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<br />UNFUNDED MAJOR PROJECTS pg 2 of 2
<br />PROJECTS:
<br />10 YEAR UNFUNDED CAPITAL PROJECTS
<br />TEN YEAR
<br />TOTAL
<br />Year
<br />2013 -14
<br />Year
<br />2014 -15
<br />Year
<br />2015 -16
<br />Year
<br />2016 -17
<br />Year
<br />2017 -18
<br />Year
<br />2018 -19
<br />Year
<br />2019 -20
<br />Year
<br />2020 -21
<br />Year
<br />2021 -22
<br />Year 10
<br />2022 -23
<br />Mechanical Systems:
<br />Carrboro Elm: HVAC Digital Controls
<br />50,000
<br />50,000
<br />Ephesus: HVAC Digital Controls
<br />65,000
<br />65,000
<br />Estes Hills: HVAC Digital Controls
<br />50,000
<br />50,000
<br />Glenwood: HVAC Digital Controls
<br />50,000
<br />50,000
<br />FP Graham: Replace Gym Heat Pumps
<br />75,000
<br />75,000
<br />FP Graham: HVAC Digital Controls
<br />65,000
<br />65,000
<br />Seawell: Replace 9 Heat Pumps in PODs
<br />135,000
<br />135,000
<br />Seawell: HVAC Digital Controls
<br />65,000
<br />65,000
<br />Culbreth: Replace 1997 Roof Top Units
<br />300,000
<br />300,000
<br />Culbreth: Duct Replacement
<br />250,000
<br />250,000
<br />Phillips: Replace Heat Pumps in 1990 Addition
<br />150,000
<br />150,000
<br />CHHS: Replace Electric Heating System: C/D Bld
<br />450,000
<br />450,000
<br />ECHHS: 1996 Chiller Replacement
<br />250,000
<br />250,000
<br />Paving /Parking Lots /Playgrounds
<br />Ephesus, Plan for Outdoor Play Areas
<br />10,000
<br />10,000
<br />FPG: Canopy at Bus Drop Off
<br />95,000
<br />95,000
<br />Glenwood: paved play area
<br />40,000
<br />40,000
<br />MCDElm: Rubberized Playground Surface
<br />150,000
<br />150,000
<br />Rashkis: Playground
<br />100,000
<br />100,000
<br />MCDElm: Play Area Surface
<br />125,000
<br />125,000
<br />District: Playground Equipment Replacement
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />200,000
<br />Rental Space - Administrative
<br />75,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />135,000
<br />1,290,000
<br />Roofing
<br />Smith: repairs and seals (20 years)
<br />2,000,000
<br />2,000,000
<br />ECHHS: repairs and seals (20 years)
<br />1,500,000
<br />1,500,000
<br />Technology
<br />1:1 Student Laptop Initiative
<br />2,061,717
<br />1,972,529
<br />2,437,719
<br />1,948,087
<br />1,303,503
<br />1,909,377
<br />2,373,819
<br />1,882,239
<br />1,528,651
<br />1,218,359
<br />18,636,000
<br />Equity & Modernizing Classroom Instructional Technology
<br />492,000
<br />492,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />1,784,000
<br />TOTAL UNFUNDED MAINTENANCE PROJECTS
<br />2,688,717
<br />3,389,529
<br />4,292,719
<br />3,683,087
<br />4,288,503
<br />3,019,377
<br />3,708,819
<br />6,617,239
<br />2,223,651
<br />1,703,359
<br />35,615,000
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