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22 <br />CHAPEL HILL - CARRBORO CITY SCHOOLS <br />2013 -14 CAPITAL BUDGET REQUESTS <br />SCHOOL/DEPARTMENT: Glenwood Elementary School <br />Approved by SIT on 12/20/12 <br />Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). <br />PRIORITY <br />NUM DESCRIPTION OF PROJECT AND JUSTIFICATION <br />The HVAC system is very old and unreliable. Many tickets are <br />generated as a result of either the air or heat not working. The ESL <br />office and the Principal's office are at least once weekly and <br />I New HVAC system for all classrooms and office spaces sometimes daily. <br />ESTIMATED <br />COST STATUS <br />Equipment <br />replacements in <br />Funded CIP for <br />FYs 2013 -14, 2015- <br />$225,000 16, 2018 -19 <br />The blinds do not function properly and thus, create a safety issue <br />2 New blinds for all classrooms and office spaces. during lockdown. $100,000 Recurring Capital <br />The smoke detector system creates a buzzing alarm weekly. It <br />also does not send a signal to the sonitrol and the fire department <br />from the panel. One of the detectors is completely offline and Issue has been <br />documented by the fire department. The school pulls a hallway fire corrected with <br />3 New smoke detector system. box to implement a fire drill. $20,000 telephone line. <br />Students who are housed in the mobile units are often soaked due <br />Covered walkways for pathways to mobile units, buses, and to rainy conditions. The same is true of the bus loading and kiss & <br />4 kiss & go. go areas. $150,000 Unfunded CIP <br />GRAND TOTAL 5495,000 <br />