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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2012 - 2022
<br />UNFUNDED - Major Projects
<br />PROJECTS:
<br />UNFUNDED MAJOR PROJECTS pg 1 of 2
<br />1 10 YEAR UNFUNDED CAPITAL PROJECTS
<br />Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year a Year 9 Year 10 TEN YEAR
<br />2012 -13 2013 -14 2014 -15 2015 -16 2016-17 2017 -1B 2018 -19 2019 -20 2020 -21 2021 -22 TOTAL
<br />Abatement Projects
<br />Phillips: Remove Asbestos Floor Tile
<br />265,000
<br />265,000
<br />Athletic Facilities:
<br />CarrboroHS: Stadium Visitor Seating
<br />45D,000
<br />450,000
<br />CHHS: Stadium Synthetic Field
<br />850,000
<br />850,000
<br />CHHS: Soccer Field Improvements
<br />250,000
<br />250,000
<br />CHHS: Athletic Fields
<br />150,000
<br />150,000
<br />CHHS: Baseball Field BathroomlConcession Bid
<br />500,000
<br />500,000
<br />ECHHS: Stadium Synthetic Field
<br />850,000
<br />850,000
<br />CHHSIECHHS: Major Athletic Field Repairs
<br />250,000
<br />250,000
<br />ECHHS: Stadium Visitor Bleachers
<br />150,000
<br />150,000
<br />Carrboro Elementary Multi purpose field
<br />125,000
<br />125,000
<br />Scroggs: Athletic Field
<br />150,000
<br />150.000
<br />McDougle Mcit Tennis Courts
<br />300,000
<br />300,000
<br />PlayrieIds(10): Provide Potable Water
<br />120,000
<br />120,000
<br />Cafeterias: Kitrchen Equipment Replacements
<br />150,000
<br />150,000
<br />150,000
<br />450,000
<br />ClassroomlButiding Improvements:
<br />Carboro Elm: Auditorium lightinglacoustics
<br />100,000
<br />100,000
<br />Estes Hills: Lobby/Entrance Improvements
<br />25,000
<br />25,000
<br />Estes Hills: Media Center Renovation
<br />100,000
<br />100,000
<br />Seawell: Admin Building improvements
<br />50,000
<br />50,000
<br />McDougle: Gymnasium Audio System
<br />50,000
<br />50,000
<br />McDougle: Library carpet
<br />30,000
<br />30,000
<br />Phillips: Science Classrooms Casework
<br />75,000
<br />75,000
<br />Smith: Cafeteria Sound Panels
<br />50,000
<br />50,000
<br />DoorslHardwarelCanoples
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />400,000
<br />Scroggs: Canopies - Mobile Units, other areas
<br />175,000
<br />175,000
<br />Estes Hills: Expand Canopy
<br />45,000
<br />45,000
<br />Ephesus: Canopy at Kiss and Go
<br />125,000
<br />125,000
<br />Glenwood: Canopy at Kiss and Go
<br />100,000
<br />100,000
<br />Scroggs: Canopy at Mobiles and Bus Drop Off
<br />150,000
<br />15oxo
<br />Mechanical Systems:
<br />Carrboro Elm: HVAC Digital Controls
<br />25,000
<br />25,000
<br />Ephesus: HVAC Digital Controls
<br />45,000
<br />45,000
<br />Estes Hills: HVAC Digital Controls
<br />25,000
<br />25,000
<br />Glenwood: HVAC Digital Controls
<br />45,000
<br />45,000
<br />FP Graham: Replace Gym Heat Pumps
<br />75,000
<br />75,000
<br />FP Graham: HVAC Digital Controls
<br />25,000
<br />25,000
<br />Seawall: Replace 9 Heat Pumps in PODS
<br />135,000
<br />Seawell: HVAC Digital Controls
<br />45,000
<br />Culbreth: Replace 1997 Roof Top Units
<br />300,000
<br />Culbreft Duct Replacement
<br />250,000
<br />1250,000
<br />Phillips: Replace Heat Pumps in 1990 Addition
<br />150,000
<br />ECHHS: 1996 Chiller Replacement
<br />250,000
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