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CHAPEL HILL - CARRBORO CITY SCHOOLS FUNDED PROJECTS oa 1 of 2
<br />CAPITAL INVESTMENTS PLAN 2014 -2024
<br />EXPENDITURES
<br />PROJECT TITLE
<br />PENDING
<br />2013 -14 Budgeted
<br />Lottery Funded Projects
<br />Year 1
<br />2014 -15
<br />Year 2
<br />2015 -16
<br />Year 3
<br />2016 -17
<br />Year 4
<br />2017 -18
<br />Year 5
<br />2018 -19
<br />Five Year
<br />Total
<br />Years 6 to 10
<br />2019 -24
<br />ADA Requirements
<br />75,000
<br />45,000
<br />35,000
<br />35,000
<br />35,000
<br />150,000
<br />335,000
<br />Abatement Projects
<br />District Abatement Projects
<br />34,504
<br />25,000
<br />35,000
<br />35,000
<br />50,000
<br />50,000
<br />195,000
<br />337,500
<br />Phillips: Remove Asbestos Floor Tile
<br />125,000
<br />125,000
<br />CHHS: Remove Asbestos Floor Tile
<br />175,000
<br />175,000
<br />Athletic Facilities
<br />550,000
<br />CHHS: Athletic Track and Field
<br />200,000
<br />200,000
<br />ECHHS: Athletic Fields/Track
<br />150,000
<br />Classroom /Building Improvements
<br />450,000
<br />Estes Hills: Media Center and Classroom Improvei
<br />150,000
<br />150,000
<br />Ephesus: Classroom Casework
<br />175,000
<br />175,000
<br />FG Graham: Bathroom Improvements
<br />115,000
<br />180,554
<br />Seawall: PODs Casework/Bathrooms
<br />150,000
<br />150,000
<br />McDougle: Stage Curtins
<br />40,000
<br />40,000
<br />Phillips: 4 Science Classrooms Casework -80k
<br />100,000
<br />100,000
<br />CHHS: 6 Science Classroom Casework 120k
<br />150,000
<br />150,000
<br />Doo rs/ Ha rdm re /Canopies
<br />District Hardware and Door Replacements
<br />45,000
<br />75,000
<br />75,000
<br />175,000
<br />Seawall: Expand canopies
<br />120,000
<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 />75,000
<br />Electrical Systems
<br />All Schools: Increase Electrical Distribution
<br />50,456
<br />165,000
<br />165,000
<br />175,000
<br />175,000
<br />175,000
<br />855,000
<br />980,000
<br />Energy Efficiency /Lighting Improvemnets
<br />FPG: Lighting Upgrades /Efficiency
<br />155,000
<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 />121,609
<br />121,609
<br />Fire /Safety /Security Systems
<br />Security Systems Upgrades/Expansions and Sign
<br />150,000
<br />100,000
<br />75,000
<br />325,000
<br />250,000
<br />Entrance /Reception Control
<br />150,000
<br />Indoor Air Quality Improvements
<br />District IAQ Projects
<br />25,000
<br />50,000
<br />50,000
<br />50,000
<br />150,000
<br />150,000
<br />Mobile Classrooms/Rental Space
<br />125,000
<br />128,000
<br />131,000
<br />134,000
<br />137,000
<br />655,000
<br />730,000
<br />Paving:Parking Lots/Drivemys/Walkways
<br />CHHS: Student Parking Lot
<br />50,000
<br />140,852
<br />150,000
<br />340,852
<br />200,000
<br />ECHHS: Bus Driveway and Parking Lot
<br />110,000
<br />110,000
<br />Roofing /Building Waterproofing Projects
<br />Scroggs: Flat Roof Sections Replacement
<br />365,000
<br />365,000
<br />ECHHS: Brick pointing /window seals
<br />172,402
<br />172,402
<br />330,000
<br />Window Replacements
<br />Ephesus: replace Windows in Origional Bld
<br />150,000
<br />Seawall: Replace Classroom /Bld Windows
<br />200,000
<br />Culbreth: Replace Classroom /Bld Windows
<br />100,000
<br />155,211
<br />255,211
<br />Phillips: Replace Classroom /Bld Windows
<br />100,000
<br />150,000
<br />250,000
<br />CHHS: Window Replacements
<br />170,000
<br />170,000
<br />350,000
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