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CHAPEL HILL - CARRBORO CITY SCHOOLS <br />2013 -14 CAPITAL BUDGET REQUESTS <br />SCHOOL /DEPARTMENT: Estes Hills Elementary School <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 />20 <br />ESTIMATED <br />COST STATUS <br />1 <br />Replace /update kitchen equipment; stove top, serving line, and <br />Serving line needs to be more efficient, 2 of 3 burners don't <br />$ 20,000 <br />Article 46 Sales Tax <br />dishwasher. <br />work on stove top. <br />FY 2014 -15 <br />2 <br />Provide adequate draining on lower level sidewalk leading to <br />This is a safety issue for our campus. When it rains we have <br />$ 12,500 <br />Recurring Capital <br />blacktop. <br />huge puddles of standing water on the lower sidewalks. <br />3 <br />Refurbish media center: additional shelving, new carpet for floc <br />Our book collection is limited due to shelving. The <br />$23,000.00 <br />Funded CIP <br />update storage and office space in work area. <br />office /production area is cramped and not functional. <br />FY 2015 -16 <br />4 <br />Block roof access from the top level of the outside stairs leading <br />Safety - roof above the lower level is easily accessible to <br />$1,000.00 <br />Recurring Capital <br />to the lower level <br />students and strangers <br />5 <br />Add/extend canopy over outside entrance to Art Room. <br />This is an entrance for students moving to art every day. <br />$18,000.00 <br />Unfunded CIP <br />6 <br />Replace HVAC system in the Multi- Purpose Building <br />There is no temperature regulation in this building <br />$60,000 <br />Funded CIP <br />FY 2018 -19 <br />7 <br />Install sink in staff workroom <br />The only sink in the workroom is the small bathroom sink. This <br />$6,000 <br />Recurring Capital <br />is needed for staff health reasons. <br />GRAND TOTAL <br />$140,500.00 <br />