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CHAPEL HILL - CARRBORO CITY SCHOOLS <br />2013 -14 CAPITAL BUDGET REQUESTS <br />SCHOOL /DEPT: CHAPEL HILL HIGH SCHOOL <br />Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). <br />PRIORITY <br />N UMER DESCRIPTION OF PROJECT AND JUSTIFICATION <br />1 Safe School Items <br />Exterior Doors that are secure when locked. Students at present can pull hard and open the exterior doors. <br />More Security Cameras We have several areas of campus that can't be monitored. <br />An Intercom that can be heard throughout rooms and Presently, about half of our intercom speakers work and there are <br />the campus. outdoor areas that can't hear announcements and the tones clearly <br />Lighting and replacement of broken lights. <br />Heating and Air Conditioning that works consistently <br />2 Library <br />New carpet and furniture for our library <br />3 Technology Needs <br />For evening events, lighting is poor to non - existant in some areas. <br />There are many areas of the building where the temperature of <br />classrooms is 55 degrees in the winter and 88 in the summer. <br />It has been years since the carpet has been replaced in the CHHS <br />library. There are holes and tears in the carpet. The furniture while <br />very solid (and could be used elsewhere in the building), needs to <br />be more conducive to media center needs. <br />ESTIMATED <br />COST <br />STATUS <br />Funded CIP FY <br />35,000 <br />2013 -14 <br />Funded CIP FY <br />15,000 <br />2013 -14 <br />65,000 <br />Need Review <br />10,000 <br />Recurring Capital <br />? ?? <br />Need Review <br />150,000 <br />Unfunded CIP <br />This room leaks, stays incredibly warm and has already destroyed <br />Network Switches in the A Building Wring Closet need one $8,000.00 switch. It is extremely difficult to troublshoot or work <br />to be relocated in a dry, and properly cooled location. within this room. ? ? ? ?? <br />This is a Title IX violation that needs to be addressed as soon as <br />4 Softball Field Fence possible. ? ?? <br />This is the area where the school buses, including buses for the <br />5 Sidewalk repair handicapped, dropoff and pickup students. <br />GRAND TOTAL <br />Need Review <br />Completed <br />Article 46 Sales <br />Tax - Summer <br />18,000 2013 <br />$293,000 <br />W <br />