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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 />District Abatement Projects
<br />34,504
<br />35,000
<br />35,000
<br />35,000
<br />50,000
<br />189,504
<br />341,315
<br />Phillips: Remove Asbestos Floor Tile
<br />125,000
<br />CHHS: Remove Asbestos Floor Tile
<br />140,000
<br />60,000
<br />200,000
<br />Athletic Facilities
<br />392,119
<br />Phillips: Gym Bleachers
<br />95,000
<br />95,000
<br />CHHS: Athletic Track and Field
<br />200,000
<br />200,000
<br />ECHHS: Athletic Fields/Track
<br />150,000
<br />150,000
<br />Classroom/Building Improvements
<br />250,000
<br />250,000
<br />250,000
<br />Carrboro Elementary: Casework
<br />37,703
<br />145,000
<br />145,000
<br />Estes Hills: Casework
<br />175,000
<br />85,000
<br />260,000
<br />Estes Hills: Media Center Improvements
<br />65,000
<br />65,000
<br />Ephesus: Classroom Casework
<br />175,000
<br />175,000
<br />Glenwood: Bathroom Improvements
<br />40,000
<br />FG Graham: Intermediate Bld Casework
<br />115,000
<br />115,000
<br />180,554
<br />Seawell: PODs Bathrooms /Casework
<br />47,297
<br />44,681
<br />44,681
<br />150,000
<br />Culbreth: Locker Room Bathrooms
<br />35,000
<br />McDougle: Stage Curtins
<br />40,000
<br />40,000
<br />Philips: Auditorium Seating
<br />75,000
<br />Doors/Hardware/Canopies
<br />District Hardware and Door Replacements
<br />45,000
<br />75,000
<br />120,000
<br />50,000
<br />MCDElm: Canopy at Kiss and Go
<br />-
<br />125,000
<br />Seawell: Expand Canopies
<br />115,000
<br />115,000
<br />FPG: Canopy at Kiss n Go and Bus Circle
<br />75,000
<br />75,000
<br />Ephesus: Canopy at Kiss and Go
<br />75,000
<br />Electrical Systems
<br />All Schools: Increase Electrical Distribution
<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 />Estes Hills: Multi Purpose Bld Upgrades
<br />25,000
<br />Glenwood: Multi Purpose Bld Upgrades
<br />25,000
<br />FPG: Lighting Upgrades /Efficiency
<br />155,000
<br />Ephesus: Lighting Upgrades /Efficiency
<br />125,000
<br />125,000
<br />Culbreth: Lighting Upgrades /Efficiency
<br />150,000
<br />150,000
<br />Phillips: Auditorium /Gym Lighting Upgrades
<br />75,000
<br />121,609
<br />121,609
<br />Fire /Safety /Security Systems
<br />General Upgrades and Expansions
<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 />District IAQ Projects
<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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