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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2013 - 2023 FUNDED PROJECTS -Pagel of 3
<br />PROJECT TITLE
<br />PENDING
<br />2012 -13 Budgeted
<br />Lottery Funded Projects
<br />Year 1
<br />2013 -14
<br />Year 2
<br />2014 -15
<br />Year 3
<br />2015 -16
<br />Year 4
<br />2016 -17
<br />Year 5
<br />2017 -18
<br />Five Year
<br />Total
<br />Years 6 to 10
<br />2018 -23
<br />ADA Requirements
<br />75,000
<br />35,000
<br />45,000
<br />35,000
<br />35,000
<br />225,000
<br />345,000
<br />Abatement Projects
<br />34,504
<br />35,000
<br />35,000
<br />35,000
<br />50,000
<br />189,504
<br />341,315
<br />plp 11
<br />125,000
<br />pp
<br />140,000
<br />60,000
<br />200,000
<br />Athletic Facilities
<br />392,119
<br />95,000
<br />95,000
<br />200, 000
<br />200,000
<br />150,000
<br />150,000
<br />Classroom/Building Improvements
<br />250,000
<br />250,000
<br />250,000
<br />37,703
<br />145,000
<br />145,000
<br />175,000
<br />85,000
<br />260,000
<br />65,000
<br />65,000
<br />175,000
<br />175,000
<br />40,000
<br />115,000
<br />115,000
<br />180,554
<br />opk
<br />47,297
<br />44,681
<br />44,681
<br />150,000
<br />35,000
<br />40,000
<br />40,000
<br />75,000
<br />Doors/Hardware/Canopies
<br />45,000
<br />75,000
<br />120,000
<br />50,000
<br />125,000
<br />115,000
<br />115,000
<br />FRG CapQpy at
<br />75,000
<br />75,000
<br />75,000
<br />Electrical Systems
<br />150,000
<br />165,000
<br />165,000
<br />175,000
<br />175,000
<br />830,000
<br />955,000
<br />Energy Efficiency /Lighting Improvemnets
<br />25,000
<br />25,000
<br />155,000
<br />125,000
<br />125,000
<br />150,000
<br />150,000
<br />75,000
<br />121,609
<br />121,609
<br />Fire /Safety /Security Systems
<br />50,000
<br />175,000
<br />93,620
<br />100,000
<br />75,000
<br />443,620
<br />257,894
<br />Indoor Air Quality Improvements
<br />25,000
<br />50,000
<br />50,000
<br />125,000
<br />200, 000
<br />CHAPEL HILL- CARRBORO CITY SCHOOLS
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