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<br />CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2013 -2023
<br />UNFUNDED - New Schools and Facilities
<br />UNFUNDED NEW SCHOOLS and FACILITIES oa 1 of 1 Attachment B
<br />AMENDED 9 -19 -13
<br />PROJECTS:
<br />10 YEAR UNFUNDED NEW SCHOOLS and FACILITIES
<br />TEN YEAR
<br />TOTAL
<br />Year
<br />2013 -14
<br />Year
<br />2014 -15
<br />Year
<br />2015 -16
<br />Year
<br />2016 -17
<br />Years
<br />2017 -18
<br />Year
<br />2018 -19
<br />Year
<br />2019 -20
<br />Year
<br />2020 -21
<br />Year
<br />2021 -22
<br />Year 10
<br />2022 -23
<br />OPENS:
<br />Culbreth Middle School: Science Addition
<br />Aug. 2015
<br />600,000
<br />3,854,042
<br />517,634
<br />4,971,676
<br />McDougle Middle School: Auditorium
<br />Aug. 2016
<br />400,000
<br />3,909,138
<br />325,000
<br />4,634,138
<br />Middle School #5
<br />2019 -20
<br />1,261,951
<br />7,221,167
<br />29,008,663
<br />5,421,968
<br />42,913,749
<br />Carrboro High School Additions
<br />2020 -21
<br />3,293,631
<br />13,624,134
<br />2,826,183
<br />19,743,948
<br />Elementary School #12
<br />2021 -22
<br />6,493,220
<br />24,144,927
<br />4,837,906
<br />35,476,053
<br />TOTAL UNFUNDED PROJECTS
<br />600,000
<br />4,254,042
<br />4,426,772
<br />1,586,951
<br />7,221,167
<br />32,302,294
<br />25,539,322
<br />26,971,110
<br />4,837,906
<br />-
<br />107,139,564
<br />Notes:
<br />Elementary School #12, Middle School #5, and the Carrboro HS Addition opening dates are based on Nov. 15, 2012 enrollment SAPFO projections.
<br />Middle School #5 need in 2019 -20 is based on completing the Culbreth MS Science Addition that increases student capacity by 104.
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