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CHAPEL HILL - CARRBORO CITY SCHOOLS <br />CAPITAL INVESTMENTS PLAN 2014 -2024 UNFUNDED NEW SCHOOLS oa 1 of 1 <br />UNFUNDED - New Schools Needed for Increased Capacity <br />PROJECTS: <br />10 YEAR UNFUNDED NEW SCHOOLS <br />TEN YEAR <br />TOTAL <br />Year <br />2014 -15 <br />Year <br />2015 -16 <br />Year <br />2016 -17 <br />Year <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 <br />2022 -23 <br />Year 10 <br />2023 -24 <br />OPENS: <br />Elementary School #12 <br />2020 -21 <br />6,327,888 <br />23,412,842 <br />4,711,067 <br />34,451,797 <br />Middle School #5 <br />2020 -21 <br />1,362,292 <br />7,795,337 <br />31,335,321 <br />5,693,787 <br />46,186,737 <br />Carrboro High School Additions <br />2023 -24 <br />3,887,776 <br />15,978,952 <br />3,281,887 <br />23,148,615 <br />TOTAL UNFUNDED PROJECTS <br />1,362,292 <br />14,123,225 <br />54,748,163 <br />10,404,854 <br />3,887,776 <br />15,978,952 <br />3,281,887 <br />103,787,149 <br />Notes: <br />1) Elementary School #12, Middle School #5, and the Carrboro HS Addition opening dates are based on Nov. 15, 2013 enrollment SAPFO projections. <br />2) Middle School projections have been adjusted to account for 104 capacity increase at Culbreth MS as a result of the Science Classroom addition opening in 2014 -15. <br />3) The need for Elementary School #12 and High School Additions could be delayed depending upon the implementation of recommendations from the Facilities Assessment report. <br />•E <br />