Orange County NC Website
CHAPEL HILL - CARRBORO CITY SCHOOLS <br />2013 -14 CAPITAL BUDGET REQUESTS <br />SCHOOL /DEPARTMENT: Carrboro Elementary School <br />SIT Approval 11/2/12 <br />Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). <br />PRIORITY <br /># DESCRIPTION <br />JUSTIFICATION <br />IN <br />ESTIMATED <br />COST STATUS <br />$ 273,000 <br />Our classrooms need updates cabinets and storage. It is an item <br />that is on the current proposed CIP over a two year period, but <br />Funded CIP <br />1 <br />Storage Solutions/ Renovations <br />our school wants to advocate for this allocation. <br />150000 <br />FY 2012 -13 <br />The current lighting is original to the school and puts off a <br />smoking odor several times a year that is investigated by the <br />Auditorium <br />Improvements <br />fire department. Nothing has been found, but an update is <br />included in <br />2 <br />Auditorium Lighting Updates <br />needed to ensure safety and appropriate stage lighting. <br />80000 <br />Unfunded CIP <br />The current walls are brick and cinderblock. The acoustic <br />improvements would provide better sound for student and <br />3 <br />Acoustic Improvements in Auditorium <br />community performances. <br />3000 <br />Unfunded CIP <br />Our primary play structure will accommodate a student in a <br />wheelchair but the current slope of the hill is too steep for a <br />41 <br />Sidewalk to Primary Play structure <br />child to safely access the ramp, thus a sidewalk is requested. <br />5000 <br />Recurring Capital <br />use. Changes are needed to provide a multipurpose field for <br />gross motor and team sport activities. The school would like to <br />explore the possibilty of selling the timber to offsetthe cost of <br />5 <br />Create a Multipurpose Field <br />the field. <br />30000 <br />Unfundid CIP <br />The mobile unit in the center of our school's courtyard is over <br />30 years old and has endured many years of wear and tear. It is <br />currently being used for office and meeting space by our <br />coaches. Because of the age and condition, we would not <br />consider it for classroom space (we have used 3 other "creative" <br />spaces instead). With redistricting, we anticipate being able to <br />6 <br />Removal of the mobile unit <br />move our literacy coaches back into the main building. <br />5000 <br />under review <br />$ 273,000 <br />